|
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-13-002-006-001/74
(Kummil)
|
1613002006NRG24270320242307248
|
27/03/2024
|
SUVARNALATHA D
|
1613002006WL107360
|
SUVARNALATHA D
|
00415
|
SBIN0070041
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159757
|
|
MRS SUVARNALATHA SUVARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/1
(Kummil)
|
1613002006NRG24270320242307240
|
27/03/2024
|
NALINI.B
|
1613002006WL107360
|
NALINI.B
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159759
|
|
NALINI.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/57
(Kummil)
|
1613002006NRG24270320242307247
|
27/03/2024
|
LIJU.P
|
1613002006WL107360
|
LIJU.P
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159761
|
|
LIJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/172
(Kummil)
|
1613002006NRG24270320242307241
|
27/03/2024
|
SOBHANA.S
|
1613002006WL107360
|
SOBHANA.S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159762
|
|
MRS SHOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/358
(Kummil)
|
1613002006NRG24270320242307245
|
27/03/2024
|
P HARSHAKUMAR
|
1613002006WL107360
|
P HARSHAKUMAR
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159760
|
|
P HARSHA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG24270320242307249
|
27/03/2024
|
SAFEENA S
|
1613002006WL107360
|
SAFEENA S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159758
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/289
(Kummil)
|
1613002006NRG24270320242307242
|
27/03/2024
|
VALSALA
|
1613002006WL107360
|
VALSALA
|
00555
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159753
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/301
(Kummil)
|
1613002006NRG24270320242307243
|
27/03/2024
|
SUJA S V
|
1613002006WL107360
|
SUJA S V
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159755
|
|
SUJA S V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/306
(Kummil)
|
1613002006NRG24270320242307244
|
27/03/2024
|
SHEEJA S
|
1613002006WL107360
|
SHEEJA S
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159754
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/364
(Kummil)
|
1613002006NRG24270320242307246
|
27/03/2024
|
PRIYA M
|
1613002006WL107360
|
PRIYA M
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102159756
|
|
MRS PRIYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|