|
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-13-002-006-009/11
(Kummil)
|
1613002006NRG23171020220862308
|
17/10/2022
|
AMBIKA AMMA.C
|
1613002006WL042173
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191627169
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG23171020220862309
|
17/10/2022
|
JALEENA L
|
1613002006WL042173
|
JALEENA L
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191627168
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG23171020220862310
|
17/10/2022
|
NASEELA BEEVI.K
|
1613002006WL042173
|
NASEELA BEEVI.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191627171
|
|
MRS NASEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG23171020220862312
|
17/10/2022
|
SUNITHA S
|
1613002006WL042173
|
SUNITHA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191627170
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG23171020220862313
|
17/10/2022
|
REMA T
|
1613002006WL042173
|
REMA T
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191627177
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/211
(Kummil)
|
1613002006NRG23171020220862314
|
17/10/2022
|
NEHUMA BEEVI
|
1613002006WL042173
|
NEHUMA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191627176
|
|
MRS NEHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG23171020220862322
|
17/10/2022
|
THANKAMANI S
|
1613002006WL042173
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191627172
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/54
(Kummil)
|
1613002006NRG23171020220862323
|
17/10/2022
|
VIJAYA KUMARY.C
|
1613002006WL042173
|
VIJAYA KUMARY.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191627173
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG23171020220862324
|
17/10/2022
|
AMBIKA KUMARI.T
|
1613002006WL042173
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191627174
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG23171020220862325
|
17/10/2022
|
OMANA.S
|
1613002006WL042173
|
OMANA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191627175
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|