|
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-13-002-006-013/38
(Kummil)
|
1613002006NRG24050120241804782
|
05/01/2024
|
JAYASREE.A.S
|
1613002006WL078560
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902302327
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24050120241804776
|
05/01/2024
|
SREEJA R
|
1613002006WL078560
|
SREEJA R
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902302337
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG24050120241804777
|
05/01/2024
|
AMBILIAMMA.K
|
1613002006WL078560
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1902302335
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24050120241804778
|
05/01/2024
|
PRAJEESHA.R.L
|
1613002006WL078560
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902302331
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24050120241804779
|
05/01/2024
|
PADMAVATHI
|
1613002006WL078560
|
PADMAVATHI
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902302328
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24050120241804780
|
05/01/2024
|
MUBEENA R
|
1613002006WL078560
|
MUBEENA R
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902302330
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24050120241804781
|
05/01/2024
|
BINDHU A
|
1613002006WL078560
|
BINDHU A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902302333
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24050120241804783
|
05/01/2024
|
SUSEELA AMMA.L
|
1613002006WL078560
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902302336
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24050120241804784
|
05/01/2024
|
Girija Kumari M
|
1613002006WL078560
|
Girija Kumari M
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902302332
|
|
MRS GIRIJA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG24050120241804785
|
05/01/2024
|
GIRIJA KUMARY.K
|
1613002006WL078560
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902302329
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24050120241804786
|
05/01/2024
|
SHAIMA C
|
1613002006WL078560
|
SHAIMA C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902302334
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12616
|
12616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|