|
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-13-002-006-004/395
(Kummil)
|
1613002006NRG24190220242086985
|
19/02/2024
|
SALEENA BEEVI
|
1613002006WL092865
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2897420031
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/282
(Kummil)
|
1613002006NRG24190220242086983
|
19/02/2024
|
SYAMALA KUMARI P
|
1613002006WL092865
|
SYAMALA KUMARI P
|
00415
|
SBIN0070031
|
990
|
990
|
Processed
|
12/04/2024
|
|
2897420024
|
|
SYAMALA KUMARI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG24190220242086980
|
19/02/2024
|
SHYLAJA.C.S
|
1613002006WL092865
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897420026
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/276
(Kummil)
|
1613002006NRG24190220242086982
|
19/02/2024
|
MYTHEEN BEEVI
|
1613002006WL092865
|
MYTHEEN BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/04/2024
|
|
2897420030
|
|
MRS MAITHEEN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/340
(Kummil)
|
1613002006NRG24190220242086984
|
19/02/2024
|
SANTHA S
|
1613002006WL092865
|
SANTHA S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897420032
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24190220242086989
|
19/02/2024
|
RAFEEKKA BEEVI M
|
1613002006WL092865
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897420025
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24190220242086981
|
19/02/2024
|
LATHA KUMARY V
|
1613002006WL092865
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2897420027
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24190220242086986
|
19/02/2024
|
SAJEEV.S
|
1613002006WL092865
|
SAJEEV.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/04/2024
|
|
2897420029
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24190220242086988
|
19/02/2024
|
MANJU.G
|
1613002006WL092865
|
MANJU.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2897420028
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24190220242086987
|
19/02/2024
|
RADHA C
|
1613002006WL092865
|
RADHA C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2897420023
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|