|
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-13-002-006-005/18
(Kummil)
|
1613002006NRG22010420222513021
|
01/04/2022
|
ANIYAMMA
|
1613002006WL110918
|
ANIYAMMA
|
00176
|
IDIB000C042
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915746231
|
|
Mrs. ANIYAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/18
(Kummil)
|
1613002006NRG22010420222513022
|
01/04/2022
|
ANIYAMMA
|
1613002006WL110918
|
ANIYAMMA
|
00176
|
IDIB000C042
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915746232
|
|
Mrs. ANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/1
(Kummil)
|
1613002006NRG22010420222513017
|
01/04/2022
|
SULABHA S
|
1613002006WL110918
|
SULABHA S
|
00415
|
SBIN0070227
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915746230
|
|
MR SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/107
(Kummil)
|
1613002006NRG22010420222513018
|
01/04/2022
|
SHYLA.M
|
1613002006WL110918
|
SHYLA.M
|
00415
|
SBIN0070227
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915746233
|
|
MRS SHYLA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/155
(Kummil)
|
1613002006NRG22010420222513019
|
01/04/2022
|
BINDHU T
|
1613002006WL110918
|
BINDHU T
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915746228
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/155
(Kummil)
|
1613002006NRG22010420222513020
|
01/04/2022
|
BINDHU T
|
1613002006WL110918
|
BINDHU T
|
00415
|
SBIN0070227
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915746229
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG22010420222513023
|
01/04/2022
|
CHANDANA VALLI C
|
1613002006WL110918
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915746234
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG22010420222513027
|
01/04/2022
|
BINDUMOL V
|
1613002006WL110918
|
BINDUMOL V
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915746235
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG22010420222513028
|
01/04/2022
|
BINDUMOL V
|
1613002006WL110918
|
BINDUMOL V
|
00415
|
SBIN0070227
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915746236
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6402
|
6402
|
|
|
|
|
|
|
|