|
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-13-002-005-008/130
(Kadakkal)
|
1613002005NRG24180320242259825
|
18/03/2024
|
KUMARI K
|
1613002005WL103469
|
KUMARI K
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157991990
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/139
(Kadakkal)
|
1613002005NRG24180320242259826
|
18/03/2024
|
NEENAKUMARY K
|
1613002005WL103469
|
NEENAKUMARY K
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157991991
|
|
MRS NEENAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/166
(Kadakkal)
|
1613002005NRG24180320242259827
|
18/03/2024
|
RADHAMANI S
|
1613002005WL103469
|
RADHAMANI S
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
20/04/2024
|
|
3157991988
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/268
(Kadakkal)
|
1613002005NRG24180320242259828
|
18/03/2024
|
SUSEELA K
|
1613002005WL103469
|
SUSEELA K
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157991989
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/348
(Kadakkal)
|
1613002005NRG24180320242259829
|
18/03/2024
|
LAILA E P
|
1613002005WL103469
|
LAILA E P
|
00555
|
YESB0KLMDCB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3157991987
|
|
LAILA E P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|