|
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-13-002-006-002/152
(Kummil)
|
1613002006NRG24081220231647991
|
08/12/2023
|
VIJAYAMMA
|
1613002006WL070505
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662665325
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24081220231647992
|
08/12/2023
|
Ajitha.S
|
1613002006WL070505
|
Ajitha.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662665322
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24081220231647994
|
08/12/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL070505
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662665321
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/44
(Kummil)
|
1613002006NRG24081220231647995
|
08/12/2023
|
SUDHAMANY.R
|
1613002006WL070505
|
SUDHAMANY.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662665320
|
|
MRS SUDHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/77
(Kummil)
|
1613002006NRG24081220231647996
|
08/12/2023
|
LALITHA.B
|
1613002006WL070505
|
LALITHA.B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662665323
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24081220231647997
|
08/12/2023
|
BINDU KUMARI.S
|
1613002006WL070505
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662665324
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24081220231647993
|
08/12/2023
|
RAGHAVAN S
|
1613002006WL070505
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662665319
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|