|
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)
|
1613002006NRG23300320232292756
|
31/03/2023
|
ANIYAMMA
|
1613002006WL089476
|
ANIYAMMA
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689962064
|
|
Mrs. ANIYAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG23300320232292757
|
31/03/2023
|
LEENA.M.S
|
1613002006WL089476
|
LEENA.M.S
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689962060
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/245
(Kummil)
|
1613002006NRG23300320232292758
|
31/03/2023
|
MINI B
|
1613002006WL089476
|
MINI B
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689962062
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG23300320232292759
|
31/03/2023
|
MANJU R
|
1613002006WL089476
|
MANJU R
|
00176
|
IDIB000C042
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689962061
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG23300320232292761
|
31/03/2023
|
HASEENA M
|
1613002006WL089476
|
HASEENA M
|
00176
|
IDIB000I003
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689962063
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/390
(Kummil)
|
1613002006NRG23300320232292762
|
31/03/2023
|
RAJITHA MOHAN M
|
1613002006WL089476
|
RAJITHA MOHAN M
|
00415
|
SBIN0016828
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689962059
|
|
MS RAJITHA MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG23300320232292760
|
31/03/2023
|
SOBHARANI PACHAN
|
1613002006WL089476
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689962065
|
|
Mrs. S P SOBHARANI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG23300320232292763
|
31/03/2023
|
BABY THANKAPPAN
|
1613002006WL089476
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689962066
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/89
(Kummil)
|
1613002006NRG23300320232292764
|
31/03/2023
|
HAYARUNISSA BEEVI
|
1613002006WL089476
|
HAYARUNISSA BEEVI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689962067
|
|
MRS HAYARUNISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|