|
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-13-002-005-007/124
(Kadakkal)
|
1613002005NRG24190320242268736
|
19/03/2024
|
GEETHA
|
1613002005WL104164
|
GEETHA
|
00127
|
FDRL0001057
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104758633
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/299
(Kadakkal)
|
1613002005NRG24190320242268740
|
19/03/2024
|
SOBHI S
|
1613002005WL104164
|
SOBHI S
|
00176
|
IDIB000C042
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104758631
|
|
SOBHI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/247
(Kadakkal)
|
1613002005NRG24190320242268737
|
19/03/2024
|
INDIRA P
|
1613002005WL104164
|
INDIRA P
|
00415
|
SBIN0070227
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104758634
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/5
(Kadakkal)
|
1613002005NRG24190320242268741
|
19/03/2024
|
Sujatha L
|
1613002005WL104164
|
Sujatha L
|
00415
|
SBIN0070227
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104758630
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/277
(Kadakkal)
|
1613002005NRG24190320242268738
|
19/03/2024
|
SEEMA R
|
1613002005WL104164
|
SEEMA R
|
00415
|
SBIN0070608
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104758629
|
|
MRS SEEMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/289
(Kadakkal)
|
1613002005NRG24190320242268739
|
19/03/2024
|
PREEJA S
|
1613002005WL104164
|
PREEJA S
|
00657
|
KLGB0040621
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104758632
|
|
PREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|