|
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-13-002-007-007/3711
(Nilamel)
|
1613002007NRG24160120241862108
|
16/01/2024
|
SUDHARMANI
|
1613002007WL081344
|
SUDHARMANI
|
00078
|
CNRB0005515
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907753440
|
|
SUDHARMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/3705
(Nilamel)
|
1613002007NRG24160120241862111
|
16/01/2024
|
SUJITHA
|
1613002007WL081344
|
SUJITHA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907753441
|
|
Mr. SUJITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/331
(Nilamel)
|
1613002007NRG24160120241862106
|
16/01/2024
|
SAJITHA V
|
1613002007WL081344
|
SAJITHA V
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907753442
|
|
MRS SAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/343
(Nilamel)
|
1613002007NRG24160120241862107
|
16/01/2024
|
SHYJA.V
|
1613002007WL081344
|
SHYJA.V
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907753443
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/746
(Nilamel)
|
1613002007NRG24160120241862109
|
16/01/2024
|
SUMATHI K
|
1613002007WL081344
|
SUMATHI K
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907753444
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/776
(Nilamel)
|
1613002007NRG24160120241862110
|
16/01/2024
|
THULASEEDHARAN K
|
1613002007WL081344
|
THULASEEDHARAN K
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907753445
|
|
MR THULASEEDHARN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|