|
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-13-002-006-008/86
(Kummil)
|
1613002006NRG24010320242166147
|
01/03/2024
|
PRASANNA
|
1613002006WL097326
|
PRASANNA
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104831888
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/120
(Kummil)
|
1613002006NRG24010320242166144
|
01/03/2024
|
SAJEENABEEVI.U
|
1613002006WL097326
|
SAJEENABEEVI.U
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104831892
|
|
MRS SAJEENA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG24010320242166145
|
01/03/2024
|
REEJA M
|
1613002006WL097326
|
REEJA M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104831891
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG24010320242166146
|
01/03/2024
|
ASEENA M
|
1613002006WL097326
|
ASEENA M
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104831890
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG24010320242166148
|
01/03/2024
|
AMINA.C
|
1613002006WL097326
|
AMINA.C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104831893
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG24010320242166149
|
01/03/2024
|
SUBHADRA AMMA
|
1613002006WL097326
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104831889
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24010320242166150
|
01/03/2024
|
Aneesa
|
1613002006WL097326
|
Aneesa
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104831887
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|