|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-005-013/203
(Kadakkal)
|
1613002005NRG23300320232298930
|
01/04/2023
|
SREENA C L
|
1613002005WL089761
|
SREENA C L
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
26/05/2023
|
|
1878077946
|
|
SREENA C L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG23300320232298933
|
01/04/2023
|
SHAILAJA KUMARI
|
1613002005WL089761
|
SHAILAJA KUMARI
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
26/05/2023
|
|
1878077945
|
|
MRS SHYLAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-013/192
(Kadakkal)
|
1613002005NRG23300320232298929
|
01/04/2023
|
SULATHA C S
|
1613002005WL089761
|
SULATHA C S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1878077951
|
|
MRS SULATHA C S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-013/206
(Kadakkal)
|
1613002005NRG23300320232298931
|
01/04/2023
|
AMBIKA SATHEESAN
|
1613002005WL089761
|
AMBIKA SATHEESAN
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878077950
|
|
MRS AMBIKA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-013/211
(Kadakkal)
|
1613002005NRG23300320232298932
|
01/04/2023
|
BEENA D
|
1613002005WL089761
|
BEENA D
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878077952
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-013/253
(Kadakkal)
|
1613002005NRG23300320232298934
|
01/04/2023
|
SISUPALAN J
|
1613002005WL089761
|
SISUPALAN J
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878077949
|
|
MR SISUPALAN J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-013/27
(Kadakkal)
|
1613002005NRG23300320232298935
|
01/04/2023
|
LISHA RAJAN
|
1613002005WL089761
|
LISHA RAJAN
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1878077947
|
|
MRS LISHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-013/45
(Kadakkal)
|
1613002005NRG23300320232298936
|
01/04/2023
|
SAVITHRY
|
1613002005WL089761
|
SAVITHRY
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878077948
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|