|
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-13-002-006-010/291
(Kummil)
|
1613002006NRG24300320242323392
|
30/03/2024
|
ASWATHY S
|
1613002006WL108900
|
ASWATHY S
|
00177
|
IOBA0000363
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102530052
|
|
ASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/93
(Kummil)
|
1613002006NRG24300320242323398
|
30/03/2024
|
SEENA RATHISH
|
1613002006WL108900
|
SEENA RATHISH
|
00177
|
IOBA0000363
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3102530051
|
|
SEENA RATHISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/181
(Kummil)
|
1613002006NRG24300320242323390
|
30/03/2024
|
RADHIKA S
|
1613002006WL108900
|
RADHIKA S
|
00415
|
SBIN0070608
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102530059
|
|
MRS RADHIKA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/206
(Kummil)
|
1613002006NRG24300320242323391
|
30/03/2024
|
SHYJA M
|
1613002006WL108900
|
SHYJA M
|
00415
|
SBIN0070608
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102530058
|
|
BINSI A S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/297
(Kummil)
|
1613002006NRG24300320242323393
|
30/03/2024
|
ANUPRIYA
|
1613002006WL108900
|
ANUPRIYA
|
00415
|
SBIN0070608
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102530055
|
|
ANUPRIYA V C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/31
(Kummil)
|
1613002006NRG24300320242323394
|
30/03/2024
|
ANITHA.L
|
1613002006WL108900
|
ANITHA.L
|
00415
|
SBIN0070608
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102530056
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/42
(Kummil)
|
1613002006NRG24300320242323395
|
30/03/2024
|
SHEENA L
|
1613002006WL108900
|
SHEENA L
|
00415
|
SBIN0070608
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102530053
|
|
SHEENA L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/72
(Kummil)
|
1613002006NRG24300320242323396
|
30/03/2024
|
SURESH KUMAR.S
|
1613002006WL108900
|
SURESH KUMAR.S
|
00415
|
SBIN0070608
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3102530054
|
|
SURESHKUMAR S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/75
(Kummil)
|
1613002006NRG24300320242323397
|
30/03/2024
|
SHEELA KUMARI B
|
1613002006WL108900
|
SHEELA KUMARI B
|
00415
|
SBIN0070608
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3102530057
|
|
MRS SHEELA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|