|
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-13-002-006-012/135
(Kummil)
|
1613002006NRG24300320242325273
|
30/03/2024
|
AJITHA S S
|
1613002006WL109141
|
AJITHA S S
|
00078
|
CNRB0003475
|
933
|
933
|
Processed
|
19/04/2024
|
|
3102538223
|
|
AJITHA S S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/351
(Kummil)
|
1613002006NRG24300320242325280
|
30/03/2024
|
SINI L J
|
1613002006WL109141
|
SINI L J
|
00078
|
CNRB0003475
|
933
|
933
|
Processed
|
19/04/2024
|
|
3102538224
|
|
SINI L J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/135
(Kummil)
|
1613002006NRG24300320242325274
|
30/03/2024
|
RAJESH D
|
1613002006WL109141
|
RAJESH D
|
00078
|
CNRB0014031
|
622
|
622
|
Processed
|
19/04/2024
|
|
3102538225
|
|
RAJESH D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-012/273
(Kummil)
|
1613002006NRG24300320242325276
|
30/03/2024
|
MINI S
|
1613002006WL109141
|
MINI S
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
19/04/2024
|
|
3102538226
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/269
(Kummil)
|
1613002006NRG24300320242325272
|
30/03/2024
|
SYAMALA G
|
1613002006WL109141
|
SYAMALA G
|
00415
|
SBIN0008787
|
933
|
933
|
Processed
|
19/04/2024
|
|
3102538221
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/295
(Kummil)
|
1613002006NRG24300320242325277
|
30/03/2024
|
BABY S
|
1613002006WL109141
|
BABY S
|
00415
|
SBIN0008787
|
933
|
933
|
Processed
|
19/04/2024
|
|
3102538222
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG24300320242325275
|
30/03/2024
|
RATHNAMMA B
|
1613002006WL109141
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/04/2024
|
|
3102538229
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/32
(Kummil)
|
1613002006NRG24300320242325278
|
30/03/2024
|
valsala.C
|
1613002006WL109141
|
valsala.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/04/2024
|
|
3102538227
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/35
(Kummil)
|
1613002006NRG24300320242325279
|
30/03/2024
|
REENA L
|
1613002006WL109141
|
REENA L
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/04/2024
|
|
3102538228
|
|
MRS REENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|