|
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-13-002-006-006/143
(Kummil)
|
1613002006NRG24270320242310280
|
27/03/2024
|
SHEEBA A
|
1613002006WL107646
|
SHEEBA A
|
00176
|
IDIB000C042
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102157096
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24270320242310283
|
27/03/2024
|
SAJEENA BEEVI
|
1613002006WL107646
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102157087
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24270320242310286
|
27/03/2024
|
SEMEENA MOLE
|
1613002006WL107646
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102157088
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24270320242310289
|
27/03/2024
|
JASNA S S
|
1613002006WL107646
|
JASNA S S
|
00415
|
SBIN0070227
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102157095
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24270320242310281
|
27/03/2024
|
SAKUNTHALA.S
|
1613002006WL107646
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102157092
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/20
(Kummil)
|
1613002006NRG24270320242310282
|
27/03/2024
|
SUMATHI.S
|
1613002006WL107646
|
SUMATHI.S
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102157093
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24270320242310284
|
27/03/2024
|
LATHA S
|
1613002006WL107646
|
LATHA S
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102157091
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24270320242310285
|
27/03/2024
|
ANITHA N
|
1613002006WL107646
|
ANITHA N
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102157090
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24270320242310287
|
27/03/2024
|
SHAJAHAN.M
|
1613002006WL107646
|
SHAJAHAN.M
|
00415
|
SBIN0070608
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102157094
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24270320242310288
|
27/03/2024
|
SHAMSIYA U
|
1613002006WL107646
|
SHAMSIYA U
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102157086
|
|
MR MUHAMMED FAIZAL S S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24270320242310290
|
27/03/2024
|
KALA.B
|
1613002006WL107646
|
KALA.B
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102157089
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13950
|
13950
|
|
|
|
|
|
|
|