|
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-13-002-006-014/227
(Kummil)
|
1613002006NRG24210320242283011
|
21/03/2024
|
SANTHA
|
1613002006WL105331
|
SANTHA
|
00415
|
SBIN0070227
|
972
|
972
|
Processed
|
19/04/2024
|
|
3107039629
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/316
(Kummil)
|
1613002006NRG24210320242283015
|
21/03/2024
|
NUSAIFA BEEVI
|
1613002006WL105331
|
NUSAIFA BEEVI
|
00415
|
SBIN0070227
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3107039626
|
|
MS NUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/73
(Kummil)
|
1613002006NRG24210320242283018
|
21/03/2024
|
CHITHRA P R
|
1613002006WL105331
|
CHITHRA P R
|
00415
|
SBIN0070227
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3107039630
|
|
CHITHRA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/184
(Kummil)
|
1613002006NRG24210320242283008
|
21/03/2024
|
DEEPTHY V
|
1613002006WL105331
|
DEEPTHY V
|
00415
|
SBIN0070608
|
972
|
972
|
Processed
|
19/04/2024
|
|
3107039624
|
|
DEEPTHIMOL V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/162
(Kummil)
|
1613002006NRG24210320242283009
|
21/03/2024
|
NOORJAHAN A
|
1613002006WL105331
|
NOORJAHAN A
|
00415
|
SBIN0070608
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3107039627
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/17
(Kummil)
|
1613002006NRG24210320242283010
|
21/03/2024
|
SYAMALA KUMARI.P
|
1613002006WL105331
|
SYAMALA KUMARI.P
|
00415
|
SBIN0070608
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3107039623
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/264
(Kummil)
|
1613002006NRG24210320242283012
|
21/03/2024
|
AJITHA S
|
1613002006WL105331
|
AJITHA S
|
00415
|
SBIN0070608
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3107039625
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24210320242283014
|
21/03/2024
|
SINDHU.S
|
1613002006WL105331
|
SINDHU.S
|
00415
|
SBIN0070608
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3107039628
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/50
(Kummil)
|
1613002006NRG24210320242283017
|
21/03/2024
|
MOLI
|
1613002006WL105331
|
MOLI
|
00415
|
SBIN0070608
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3107039622
|
|
MRS MOLI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24210320242283013
|
21/03/2024
|
SUSEELAN K
|
1613002006WL105331
|
SUSEELAN K
|
00657
|
KLGB0040621
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3107039621
|
|
SUSEELAN K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/341
(Kummil)
|
1613002006NRG24210320242283016
|
21/03/2024
|
NASEELA BEEVI N
|
1613002006WL105331
|
NASEELA BEEVI N
|
00657
|
KLGB0040621
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3107039620
|
|
MRS NASEELA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|