|
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-13-002-002-022/153
(Chithara)
|
1613002002NRG24220320242283727
|
22/03/2024
|
SEENA R S
|
1613002002WL105397
|
SEENA R S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508032
|
|
SEENA R S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/73
(Chithara)
|
1613002002NRG24220320242283729
|
22/03/2024
|
MAIMOONATH BEEVI. S
|
1613002002WL105397
|
MAIMOONATH BEEVI. S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102508030
|
|
MRS MAIMOONATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/78
(Chithara)
|
1613002002NRG24220320242283730
|
22/03/2024
|
RAJEENA. E
|
1613002002WL105397
|
RAJEENA. E
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102508031
|
|
MRS RAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/499
(Chithara)
|
1613002002NRG24220320242283728
|
22/03/2024
|
VIJAYAMMA S
|
1613002002WL105397
|
VIJAYAMMA S
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508029
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|