|
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-13-002-006-014/345
(Kummil)
|
1613002006NRG24200320242273026
|
20/03/2024
|
C P JAYA
|
1613002006WL104519
|
C P JAYA
|
00078
|
CNRB0014042
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102266127
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24200320242273024
|
20/03/2024
|
SHEEJA R
|
1613002006WL104519
|
SHEEJA R
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102266129
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG24200320242273019
|
20/03/2024
|
JAMEELA BEEVI.S
|
1613002006WL104519
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102266122
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24200320242273020
|
20/03/2024
|
SOUDA BEEVI
|
1613002006WL104519
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102266123
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/200
(Kummil)
|
1613002006NRG24200320242273021
|
20/03/2024
|
RAJANI S
|
1613002006WL104519
|
RAJANI S
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102266121
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/215
(Kummil)
|
1613002006NRG24200320242273022
|
20/03/2024
|
LILLY C
|
1613002006WL104519
|
LILLY C
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102266124
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24200320242273023
|
20/03/2024
|
RAJU
|
1613002006WL104519
|
RAJU
|
00415
|
SBIN0070608
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102266128
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG24200320242273025
|
20/03/2024
|
SANDHYA.V
|
1613002006WL104519
|
SANDHYA.V
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102266126
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24200320242273027
|
20/03/2024
|
BABY.R
|
1613002006WL104519
|
BABY.R
|
00415
|
SBIN0070608
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102266120
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24200320242273028
|
20/03/2024
|
VILASINI.C
|
1613002006WL104519
|
VILASINI.C
|
00415
|
SBIN0070608
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102266125
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15322
|
15322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18908
|
18908
|
|
|
|
|
|
|
|