|
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)
|
1613002005NRG24010320242163715
|
01/03/2024
|
KUMARI K
|
1613002005WL097185
|
KUMARI K
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102770674
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/137
(Kadakkal)
|
1613002005NRG24010320242163716
|
01/03/2024
|
RAMISABEEVI R
|
1613002005WL097185
|
RAMISABEEVI R
|
00415
|
SBIN0070227
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3102770673
|
|
RAMEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/139
(Kadakkal)
|
1613002005NRG24010320242163717
|
01/03/2024
|
NEENAKUMARY K
|
1613002005WL097185
|
NEENAKUMARY K
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102770670
|
|
MRS NEENAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/166
(Kadakkal)
|
1613002005NRG24010320242163718
|
01/03/2024
|
RADHAMANI S
|
1613002005WL097185
|
RADHAMANI S
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102770671
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/176
(Kadakkal)
|
1613002005NRG24010320242163719
|
01/03/2024
|
ISHA UMMAL M
|
1613002005WL097185
|
ISHA UMMAL M
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102770669
|
|
AYISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/268
(Kadakkal)
|
1613002005NRG24010320242163720
|
01/03/2024
|
SUSEELA K
|
1613002005WL097185
|
SUSEELA K
|
00415
|
SBIN0070227
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102770672
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/348
(Kadakkal)
|
1613002005NRG24010320242163721
|
01/03/2024
|
LAILA E P
|
1613002005WL097185
|
LAILA E P
|
00555
|
YESB0KLMDCB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102770668
|
|
LAILA E P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|