|
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-13-002-006-001/331
(Kummil)
|
1613002006NRG24190320242268805
|
19/03/2024
|
SUNITHA L S
|
1613002006WL104167
|
SUNITHA L S
|
00176
|
IDIB000C042
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105570128
|
|
Mrs. Sunitha L S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/234
(Kummil)
|
1613002006NRG24190320242268804
|
19/03/2024
|
MANJU K
|
1613002006WL104167
|
MANJU K
|
00176
|
IDIB000C047
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105570134
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/336
(Kummil)
|
1613002006NRG24190320242268806
|
19/03/2024
|
VAVA G
|
1613002006WL104167
|
VAVA G
|
00177
|
IOBA0001099
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105570136
|
|
VAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/226
(Kummil)
|
1613002006NRG24190320242268803
|
19/03/2024
|
SINDHU R
|
1613002006WL104167
|
SINDHU R
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105570130
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/241
(Kummil)
|
1613002006NRG24190320242268810
|
19/03/2024
|
JAYAN B
|
1613002006WL104167
|
JAYAN B
|
00415
|
SBIN0070227
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105570135
|
|
Mr. JAYAN B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/165
(Kummil)
|
1613002006NRG24190320242268801
|
19/03/2024
|
MINI.B
|
1613002006WL104167
|
MINI.B
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105570131
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/43
(Kummil)
|
1613002006NRG24190320242268807
|
19/03/2024
|
RAMANI.G
|
1613002006WL104167
|
RAMANI.G
|
00415
|
SBIN0070608
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105570129
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/47
(Kummil)
|
1613002006NRG24190320242268808
|
19/03/2024
|
REKHA.S.R
|
1613002006WL104167
|
REKHA.S.R
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105570132
|
|
MRS REKHA S R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/62
(Kummil)
|
1613002006NRG24190320242268809
|
19/03/2024
|
REENA P
|
1613002006WL104167
|
REENA P
|
00415
|
SBIN0070608
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105570133
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/177
(Kummil)
|
1613002006NRG24190320242268802
|
19/03/2024
|
SARITHA O
|
1613002006WL104167
|
SARITHA O
|
00657
|
KLGB0040621
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105570127
|
|
SARITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14570
|
14570
|
|
|
|
|
|
|
|