|
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-13-002-006-009/146
(Kummil)
|
1613002006NRG24210320242282065
|
21/03/2024
|
LIJI S
|
1613002006WL105261
|
LIJI S
|
00409
|
SIBL0000666
|
646
|
646
|
Processed
|
19/04/2024
|
|
3107033601
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24210320242282063
|
21/03/2024
|
Ajitha.S
|
1613002006WL105261
|
Ajitha.S
|
00415
|
SBIN0070608
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3107033595
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/125
(Kummil)
|
1613002006NRG24210320242282064
|
21/03/2024
|
BIJI.L
|
1613002006WL105261
|
BIJI.L
|
00415
|
SBIN0070608
|
969
|
969
|
Processed
|
19/04/2024
|
|
3107033597
|
|
MRS BIJIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/160
(Kummil)
|
1613002006NRG24210320242282066
|
21/03/2024
|
MANEELA.S
|
1613002006WL105261
|
MANEELA.S
|
00415
|
SBIN0070608
|
646
|
646
|
Processed
|
19/04/2024
|
|
3107033598
|
|
MRS MANEELA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/193
(Kummil)
|
1613002006NRG24210320242282067
|
21/03/2024
|
SHAFEENA.A
|
1613002006WL105261
|
SHAFEENA.A
|
00415
|
SBIN0070608
|
2261
|
2261
|
Processed
|
19/04/2024
|
|
3107033599
|
|
MRS SHAFEENA BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/215
(Kummil)
|
1613002006NRG24210320242282068
|
21/03/2024
|
ASHA S
|
1613002006WL105261
|
ASHA S
|
00415
|
SBIN0070608
|
1615
|
1615
|
Processed
|
19/04/2024
|
|
3107033600
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG24210320242282069
|
21/03/2024
|
SANDHYA S
|
1613002006WL105261
|
SANDHYA S
|
00415
|
SBIN0070608
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3107033594
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/317
(Kummil)
|
1613002006NRG24210320242282070
|
21/03/2024
|
SUMA S
|
1613002006WL105261
|
SUMA S
|
00415
|
SBIN0070608
|
1938
|
1938
|
Processed
|
19/04/2024
|
|
3107033596
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12274
|
12274
|
|
|
|
|
|
|
|