|
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-13-002-006-001/141
(Kummil)
|
1613002006NRG23310320232303654
|
31/03/2023
|
RAMAMANI
|
1613002006WL089966
|
RAMAMANI
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099327
|
|
RAMA MANI G
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/145
(Kummil)
|
1613002006NRG23310320232303656
|
31/03/2023
|
LATHIKA
|
1613002006WL089966
|
LATHIKA
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099324
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/340
(Kummil)
|
1613002006NRG23310320232303660
|
31/03/2023
|
PUSHPARAJAN
|
1613002006WL089966
|
PUSHPARAJAN
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099325
|
|
PUSHPARAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/68
(Kummil)
|
1613002006NRG23310320232303663
|
31/03/2023
|
PRIYANKA
|
1613002006WL089966
|
PRIYANKA
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099326
|
|
Mrs. PRIYANKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/171
(Kummil)
|
1613002006NRG23310320232303657
|
31/03/2023
|
VIJITHA V
|
1613002006WL089966
|
VIJITHA V
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099329
|
|
MRS VIJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/107
(Kummil)
|
1613002006NRG23310320232303653
|
31/03/2023
|
VALSALA.S
|
1613002006WL089966
|
VALSALA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099330
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/195
(Kummil)
|
1613002006NRG23310320232303658
|
31/03/2023
|
SUDHA.M
|
1613002006WL089966
|
SUDHA.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099331
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/49
(Kummil)
|
1613002006NRG23310320232303661
|
31/03/2023
|
SREEKALA.P
|
1613002006WL089966
|
SREEKALA.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099332
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/189
(Kummil)
|
1613002006NRG23310320232303664
|
31/03/2023
|
REENA K
|
1613002006WL089966
|
REENA K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690099333
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/278
(Kummil)
|
1613002006NRG23310320232303659
|
31/03/2023
|
OMANA K
|
1613002006WL089966
|
OMANA K
|
00657
|
KLGB0040621
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690099328
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|