|
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-13-002-006-002/68
(Kummil)
|
1613002006NRG23250320232225542
|
25/03/2023
|
H P SHAYISHA BEEVI
|
1613002006WL086730
|
H P SHAYISHA BEEVI
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499770206
|
|
SHAYISHA BEEVI H.P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/137
(Kummil)
|
1613002006NRG23250320232225532
|
25/03/2023
|
SYAMALA.C.K
|
1613002006WL086730
|
SYAMALA.C.K
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499770213
|
|
MRS SYAMALA C K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/191
(Kummil)
|
1613002006NRG23250320232225533
|
25/03/2023
|
RAJITHA KUMARI M
|
1613002006WL086730
|
RAJITHA KUMARI M
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499770216
|
|
MRS RAJITHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/24
(Kummil)
|
1613002006NRG23250320232225534
|
25/03/2023
|
ABIDA BEEVI
|
1613002006WL086730
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499770210
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/263
(Kummil)
|
1613002006NRG23250320232225535
|
25/03/2023
|
RAMANI R
|
1613002006WL086730
|
RAMANI R
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499770212
|
|
MRS RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/300
(Kummil)
|
1613002006NRG23250320232225537
|
25/03/2023
|
ANIL KUMAR M
|
1613002006WL086730
|
ANIL KUMAR M
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499770208
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/327
(Kummil)
|
1613002006NRG23250320232225538
|
25/03/2023
|
AJITHA V
|
1613002006WL086730
|
AJITHA V
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499770211
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/34
(Kummil)
|
1613002006NRG23250320232225539
|
25/03/2023
|
MANIRAJAN V
|
1613002006WL086730
|
MANIRAJAN V
|
00415
|
SBIN0070227
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499770215
|
|
MR MANIRAJAN V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/37
(Kummil)
|
1613002006NRG23250320232225540
|
25/03/2023
|
RADHAMMA.S
|
1613002006WL086730
|
RADHAMMA.S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499770209
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/70
(Kummil)
|
1613002006NRG23250320232225543
|
25/03/2023
|
SUNI.C
|
1613002006WL086730
|
SUNI.C
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499770214
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/266
(Kummil)
|
1613002006NRG23250320232225536
|
25/03/2023
|
SARANYA S
|
1613002006WL086730
|
SARANYA S
|
00657
|
KLGB0040621
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499770207
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/54
(Kummil)
|
1613002006NRG23250320232225541
|
25/03/2023
|
SUDHA L
|
1613002006WL086730
|
SUDHA L
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499770217
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|