|
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-13-002-006-009/141
(Kummil)
|
1613002006NRG24071020231150031
|
07/10/2023
|
LATHA KUMARI.A.S
|
1613002006WL048014
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427457
|
|
LETHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG24071020231150032
|
07/10/2023
|
LEENA.S
|
1613002006WL048014
|
LEENA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367427458
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG24071020231150033
|
07/10/2023
|
AJITHA.S
|
1613002006WL048014
|
AJITHA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427459
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/19
(Kummil)
|
1613002006NRG24071020231150034
|
07/10/2023
|
SABEENA BEEVI.A
|
1613002006WL048014
|
SABEENA BEEVI.A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427462
|
|
MRS SABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG24071020231150035
|
07/10/2023
|
KAVITHA B
|
1613002006WL048014
|
KAVITHA B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427461
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG24071020231150036
|
07/10/2023
|
SNEHALATHA L
|
1613002006WL048014
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427455
|
|
MRS SNEHALATHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24071020231150037
|
07/10/2023
|
MINI.G
|
1613002006WL048014
|
MINI.G
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367427456
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/303
(Kummil)
|
1613002006NRG24071020231150038
|
07/10/2023
|
MANJU S S
|
1613002006WL048014
|
MANJU S S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427464
|
|
MANJU SS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/34
(Kummil)
|
1613002006NRG24071020231150039
|
07/10/2023
|
ANITHA.M
|
1613002006WL048014
|
ANITHA.M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427460
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/45
(Kummil)
|
1613002006NRG24071020231150040
|
07/10/2023
|
KAMALAMMA.D
|
1613002006WL048014
|
KAMALAMMA.D
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367427465
|
|
KAMALAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/79
(Kummil)
|
1613002006NRG24071020231150041
|
07/10/2023
|
SATHYABHAMA.K
|
1613002006WL048014
|
SATHYABHAMA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367427463
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|