|
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-13-002-006-004/340
(Kummil)
|
1613002006NRG24210320242280979
|
21/03/2024
|
SANTHA S
|
1613002006WL105188
|
SANTHA S
|
00415
|
SBIN0070227
|
321
|
321
|
Processed
|
19/04/2024
|
|
3109187003
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24210320242280983
|
21/03/2024
|
RAFEEKKA BEEVI M
|
1613002006WL105188
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
642
|
642
|
Processed
|
19/04/2024
|
|
3109187000
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24210320242280978
|
21/03/2024
|
LATHA KUMARY V
|
1613002006WL105188
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
642
|
642
|
Processed
|
19/04/2024
|
|
3109187001
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24210320242280980
|
21/03/2024
|
SAJEEV.S
|
1613002006WL105188
|
SAJEEV.S
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3109187002
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24210320242280982
|
21/03/2024
|
MANJU.G
|
1613002006WL105188
|
MANJU.G
|
00415
|
SBIN0070608
|
963
|
963
|
Processed
|
19/04/2024
|
|
3109187004
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24210320242280981
|
21/03/2024
|
RADHA C
|
1613002006WL105188
|
RADHA C
|
00657
|
KLGB0040621
|
321
|
321
|
Processed
|
19/04/2024
|
|
3109187005
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4173
|
4173
|
|
|
|
|
|
|
|