|
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-13-002-006-014/227
(Kummil)
|
1613002006NRG24280320242314919
|
28/03/2024
|
SANTHA
|
1613002006WL108013
|
SANTHA
|
00415
|
SBIN0070227
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104878065
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/184
(Kummil)
|
1613002006NRG24280320242314916
|
28/03/2024
|
DEEPTHY V
|
1613002006WL108013
|
DEEPTHY V
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104878063
|
|
DEEPTHIMOL V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/162
(Kummil)
|
1613002006NRG24280320242314917
|
28/03/2024
|
NOORJAHAN A
|
1613002006WL108013
|
NOORJAHAN A
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104878064
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/17
(Kummil)
|
1613002006NRG24280320242314918
|
28/03/2024
|
SYAMALA KUMARI.P
|
1613002006WL108013
|
SYAMALA KUMARI.P
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104878062
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/264
(Kummil)
|
1613002006NRG24280320242314920
|
28/03/2024
|
AJITHA S
|
1613002006WL108013
|
AJITHA S
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104878066
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/50
(Kummil)
|
1613002006NRG24280320242314923
|
28/03/2024
|
MOHANAN M
|
1613002006WL108013
|
MOHANAN M
|
00415
|
SBIN0070608
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104878067
|
|
MR MOHANAN M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/50
(Kummil)
|
1613002006NRG24280320242314922
|
28/03/2024
|
MOLI
|
1613002006WL108013
|
MOLI
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104878061
|
|
MRS MOLI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24280320242314921
|
28/03/2024
|
SUSEELAN K
|
1613002006WL108013
|
SUSEELAN K
|
00657
|
KLGB0040621
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104878060
|
|
SUSEELAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|