|
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-13-002-006-011/314
(Kummil)
|
1613002006NRG24300320242320488
|
30/03/2024
|
KAVITHA P
|
1613002006WL108575
|
KAVITHA P
|
00127
|
FDRL0001735
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3104783334
|
|
MRS KAVTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/337
(Kummil)
|
1613002006NRG24300320242320491
|
30/03/2024
|
KUMARY C
|
1613002006WL108575
|
KUMARY C
|
00415
|
SBIN0008787
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3104783335
|
|
MRS KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/19
(Kummil)
|
1613002006NRG24300320242320486
|
30/03/2024
|
M SASIDHARAN
|
1613002006WL108575
|
M SASIDHARAN
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/04/2024
|
|
3104783341
|
|
MR SASIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/309
(Kummil)
|
1613002006NRG24300320242320487
|
30/03/2024
|
MINI M
|
1613002006WL108575
|
MINI M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3104783338
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/46
(Kummil)
|
1613002006NRG24300320242320492
|
30/03/2024
|
RADHA.R
|
1613002006WL108575
|
RADHA.R
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3104783339
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG24300320242320485
|
30/03/2024
|
NIMI P
|
1613002006WL108575
|
NIMI P
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
19/04/2024
|
|
3104783340
|
|
MISS NIMI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/33
(Kummil)
|
1613002006NRG24300320242320490
|
30/03/2024
|
LATHIKA
|
1613002006WL108575
|
LATHIKA
|
00415
|
SBIN0070872
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3104783337
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/315
(Kummil)
|
1613002006NRG24300320242320489
|
30/03/2024
|
NANDANA P
|
1613002006WL108575
|
NANDANA P
|
00657
|
KLGB0040353
|
311
|
311
|
Processed
|
19/04/2024
|
|
3104783336
|
|
NANDANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|