|
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-13-002-006-006/33
(Kummil)
|
1613002006NRG24200320242273130
|
20/03/2024
|
SAJEENA BEEVI
|
1613002006WL104526
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102645429
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24200320242273133
|
20/03/2024
|
SEMEENA MOLE
|
1613002006WL104526
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102645430
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24200320242273135
|
20/03/2024
|
JASNA S S
|
1613002006WL104526
|
JASNA S S
|
00415
|
SBIN0070227
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102645437
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24200320242273127
|
20/03/2024
|
SAKUNTHALA.S
|
1613002006WL104526
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
322
|
322
|
Processed
|
19/04/2024
|
|
3102645434
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/20
(Kummil)
|
1613002006NRG24200320242273128
|
20/03/2024
|
SUMATHI.S
|
1613002006WL104526
|
SUMATHI.S
|
00415
|
SBIN0070608
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102645435
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24200320242273129
|
20/03/2024
|
AMBIKA S
|
1613002006WL104526
|
AMBIKA S
|
00415
|
SBIN0070608
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102645436
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24200320242273131
|
20/03/2024
|
LATHA S
|
1613002006WL104526
|
LATHA S
|
00415
|
SBIN0070608
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3102645433
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24200320242273132
|
20/03/2024
|
ANITHA N
|
1613002006WL104526
|
ANITHA N
|
00415
|
SBIN0070608
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102645432
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24200320242273134
|
20/03/2024
|
SHAMSIYA U
|
1613002006WL104526
|
SHAMSIYA U
|
00415
|
SBIN0070608
|
966
|
966
|
Processed
|
19/04/2024
|
|
3102645428
|
|
MR MUHAMMED FAIZAL S S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24200320242273136
|
20/03/2024
|
KALA.B
|
1613002006WL104526
|
KALA.B
|
00415
|
SBIN0070608
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3102645431
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15778
|
15778
|
|
|
|
|
|
|
|