|
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)
|
1613002006NRG23280920220778889
|
28/09/2022
|
AMBIKA AMMA.C
|
1613002006WL038138
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236286745
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG23280920220778890
|
28/09/2022
|
JALEENA L
|
1613002006WL038138
|
JALEENA L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236286744
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG23280920220778892
|
28/09/2022
|
SUNITHA S
|
1613002006WL038138
|
SUNITHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236286746
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG23280920220778893
|
28/09/2022
|
REMA T
|
1613002006WL038138
|
REMA T
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236286754
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/211
(Kummil)
|
1613002006NRG23280920220778894
|
28/09/2022
|
NEHUMA BEEVI
|
1613002006WL038138
|
NEHUMA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236286752
|
|
MRS NEHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG23280920220778895
|
28/09/2022
|
ANANDAVALI AMMA
|
1613002006WL038138
|
ANANDAVALI AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236286753
|
|
MRS ANANDAVALI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG23280920220778902
|
28/09/2022
|
JUBAIRIA BEEVI .A
|
1613002006WL038138
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236286747
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG23280920220778903
|
28/09/2022
|
THANKAMANI S
|
1613002006WL038138
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236286749
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/54
(Kummil)
|
1613002006NRG23280920220778904
|
28/09/2022
|
VIJAYA KUMARY.C
|
1613002006WL038138
|
VIJAYA KUMARY.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236286748
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG23280920220778905
|
28/09/2022
|
AMBIKA KUMARI.T
|
1613002006WL038138
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236286750
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG23280920220778906
|
28/09/2022
|
OMANA.S
|
1613002006WL038138
|
OMANA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236286751
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|