|
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-13-002-006-003/208
(Kummil)
|
1613002006NRG24260920231057156
|
26/09/2023
|
SANDHYAMOL S R
|
1613002006WL043845
|
SANDHYAMOL S R
|
00127
|
FDRL0001057
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7260196904
|
|
SANDHYAMOL S.R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/346
(Kummil)
|
1613002006NRG24260920231057160
|
26/09/2023
|
NOUSHAD A
|
1613002006WL043845
|
NOUSHAD A
|
00415
|
SBIN0070227
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7260196906
|
|
MR NOUSHAD A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/74
(Kummil)
|
1613002006NRG24260920231057162
|
26/09/2023
|
BUSHARATH BEEVI
|
1613002006WL043845
|
BUSHARATH BEEVI
|
00415
|
SBIN0070227
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7260196907
|
|
MRS BUSHARATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/220
(Kummil)
|
1613002006NRG24260920231057157
|
26/09/2023
|
SAJITHA MOL
|
1613002006WL043845
|
SAJITHA MOL
|
00415
|
SBIN0070608
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7260196908
|
|
MRS SAJITHA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/291
(Kummil)
|
1613002006NRG24260920231057159
|
26/09/2023
|
ABIDABEEVI J
|
1613002006WL043845
|
ABIDABEEVI J
|
00657
|
KLGB0040621
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7260196909
|
|
MR ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/291
(Kummil)
|
1613002006NRG24260920231057158
|
26/09/2023
|
SHAMSUDEEN A
|
1613002006WL043845
|
SHAMSUDEEN A
|
00657
|
KLGB0040621
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7260196910
|
|
SHAMSUDEEN A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/53
(Kummil)
|
1613002006NRG24260920231057161
|
26/09/2023
|
MURALEEDHARAN NAIR
|
1613002006WL043845
|
MURALEEDHARAN NAIR
|
00657
|
KLGB0040621
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7260196905
|
|
MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|