|
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-13-002-006-004/395
(Kummil)
|
1613002006NRG24110320242214051
|
11/03/2024
|
SALEENA BEEVI
|
1613002006WL100334
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102631577
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24110320242214055
|
11/03/2024
|
RAFEEKKA BEEVI M
|
1613002006WL100334
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102631574
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24110320242214050
|
11/03/2024
|
LATHA KUMARY V
|
1613002006WL100334
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102631575
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24110320242214052
|
11/03/2024
|
SAJEEV.S
|
1613002006WL100334
|
SAJEEV.S
|
00415
|
SBIN0070608
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102631576
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24110320242214054
|
11/03/2024
|
MANJU.G
|
1613002006WL100334
|
MANJU.G
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102631578
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24110320242214053
|
11/03/2024
|
RADHA C
|
1613002006WL100334
|
RADHA C
|
00657
|
KLGB0040621
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102631573
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10758
|
10758
|
|
|
|
|
|
|
|