|
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-13-002-006-009/11
(Kummil)
|
1613002006NRG23110820220579274
|
11/08/2022
|
AMBIKA AMMA.C
|
1613002006WL029241
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028133103
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG23110820220579275
|
11/08/2022
|
JALEENA L
|
1613002006WL029241
|
JALEENA L
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028133102
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG23110820220579277
|
11/08/2022
|
REMA T
|
1613002006WL029241
|
REMA T
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028133106
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/211
(Kummil)
|
1613002006NRG23110820220579278
|
11/08/2022
|
NEHUMA BEEVI
|
1613002006WL029241
|
NEHUMA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028133109
|
|
MRS NEHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG23110820220579284
|
11/08/2022
|
THANKAMANI S
|
1613002006WL029241
|
THANKAMANI S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028133107
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/44
(Kummil)
|
1613002006NRG23110820220579285
|
11/08/2022
|
SUDHAMANY.R
|
1613002006WL029241
|
SUDHAMANY.R
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028133101
|
|
MRS SUDHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/54
(Kummil)
|
1613002006NRG23110820220579286
|
11/08/2022
|
VIJAYA KUMARY.C
|
1613002006WL029241
|
VIJAYA KUMARY.C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028133105
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG23110820220579287
|
11/08/2022
|
OMANA.S
|
1613002006WL029241
|
OMANA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028133108
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/9
(Kummil)
|
1613002006NRG23110820220579289
|
11/08/2022
|
ANITHA KUMARY.A
|
1613002006WL029241
|
ANITHA KUMARY.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028133104
|
|
MRS ANITHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|