|
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-13-002-005-008/163
(Kadakkal)
|
1613002005NRG24180320242260108
|
18/03/2024
|
SUNITHA L
|
1613002005WL103493
|
SUNITHA L
|
00415
|
SBIN0070227
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156255717
|
|
MRS SUNITHA E
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/222
(Kadakkal)
|
1613002005NRG24180320242260109
|
18/03/2024
|
SYAMALAKUMARI R
|
1613002005WL103493
|
SYAMALAKUMARI R
|
00415
|
SBIN0070227
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156255718
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/36
(Kadakkal)
|
1613002005NRG24180320242260110
|
18/03/2024
|
RadhaMohan . R
|
1613002005WL103493
|
RadhaMohan . R
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156255715
|
|
MRS RADHA MOHAN R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/37
(Kadakkal)
|
1613002005NRG24180320242260111
|
18/03/2024
|
VALSALA
|
1613002005WL103493
|
VALSALA
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156255716
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/85
(Kadakkal)
|
1613002005NRG24180320242260112
|
18/03/2024
|
Shahida Beevi
|
1613002005WL103493
|
Shahida Beevi
|
00415
|
SBIN0070227
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156255714
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|