|
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-13-002-006-004/363
(Kummil)
|
1613002006NRG24270320242310402
|
27/03/2024
|
BEENA BOBAN
|
1613002006WL107659
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102605380
|
|
BEENA BOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG24270320242310398
|
27/03/2024
|
SASIKALA.M
|
1613002006WL107659
|
SASIKALA.M
|
00415
|
SBIN0070227
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102605378
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/260
(Kummil)
|
1613002006NRG24270320242310399
|
27/03/2024
|
SUDHARMINI SISUPALAN
|
1613002006WL107659
|
SUDHARMINI SISUPALAN
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102605376
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/50
(Kummil)
|
1613002006NRG24270320242310404
|
27/03/2024
|
RAMANI.A
|
1613002006WL107659
|
RAMANI.A
|
00415
|
SBIN0070227
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102605379
|
|
MRS RAMANI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24270320242310405
|
27/03/2024
|
SUNITHA. SHAJI
|
1613002006WL107659
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102605377
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24270320242310400
|
27/03/2024
|
AMINATHU BEEVI
|
1613002006WL107659
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102605382
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24270320242310401
|
27/03/2024
|
SHEELA V
|
1613002006WL107659
|
SHEELA V
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102605384
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/5
(Kummil)
|
1613002006NRG24270320242310403
|
27/03/2024
|
LATHIKA.G
|
1613002006WL107659
|
LATHIKA.G
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3102605381
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24270320242310406
|
27/03/2024
|
AMBIKA
|
1613002006WL107659
|
AMBIKA
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102605383
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9610
|
9610
|
|
|
|
|
|
|
|