|
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-13-002-006-013/268
(Kummil)
|
1613002006NRG24230320242292358
|
23/03/2024
|
MUBEENA S
|
1613002006WL106089
|
MUBEENA S
|
00127
|
FDRL0001057
|
323
|
323
|
Processed
|
19/04/2024
|
|
3109168267
|
|
MRS MUBEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/158
(Kummil)
|
1613002006NRG24230320242292354
|
23/03/2024
|
GIRIJA D
|
1613002006WL106089
|
GIRIJA D
|
00415
|
SBIN0070608
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3109168271
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG24230320242292355
|
23/03/2024
|
REMYA M
|
1613002006WL106089
|
REMYA M
|
00415
|
SBIN0070608
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3109168273
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/183
(Kummil)
|
1613002006NRG24230320242292356
|
23/03/2024
|
SUNITHA S
|
1613002006WL106089
|
SUNITHA S
|
00415
|
SBIN0070608
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3109168274
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/26
(Kummil)
|
1613002006NRG24230320242292357
|
23/03/2024
|
BEENA.K
|
1613002006WL106089
|
BEENA.K
|
00415
|
SBIN0070608
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3109168270
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24230320242292359
|
23/03/2024
|
SHANIDHA S
|
1613002006WL106089
|
SHANIDHA S
|
00415
|
SBIN0070608
|
1292
|
1292
|
Processed
|
19/04/2024
|
|
3109168272
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG24230320242292360
|
23/03/2024
|
SARASWATHI AMMA .D.K
|
1613002006WL106089
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3109168269
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG24230320242292361
|
23/03/2024
|
GIRIJA KUMARY.K
|
1613002006WL106089
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
323
|
323
|
Processed
|
19/04/2024
|
|
3109168268
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10013
|
10013
|
|
|
|
|
|
|
|