|
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)
|
1613002006NRG24110320242214625
|
11/03/2024
|
LIJI S
|
1613002006WL100417
|
LIJI S
|
00409
|
SIBL0000666
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102631834
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/125
(Kummil)
|
1613002006NRG24110320242214624
|
11/03/2024
|
BIJI.L
|
1613002006WL100417
|
BIJI.L
|
00415
|
SBIN0070608
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102631838
|
|
MRS BIJIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/160
(Kummil)
|
1613002006NRG24110320242214626
|
11/03/2024
|
MANEELA.S
|
1613002006WL100417
|
MANEELA.S
|
00415
|
SBIN0070608
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102631839
|
|
MRS MANEELA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/191
(Kummil)
|
1613002006NRG24110320242214627
|
11/03/2024
|
VASANTHA KUMARI S
|
1613002006WL100417
|
VASANTHA KUMARI S
|
00415
|
SBIN0070608
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102631840
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/193
(Kummil)
|
1613002006NRG24110320242214628
|
11/03/2024
|
SHAFEENA.A
|
1613002006WL100417
|
SHAFEENA.A
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102631836
|
|
MRS SHAFEENA BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG24110320242214629
|
11/03/2024
|
SANDHYA S
|
1613002006WL100417
|
SANDHYA S
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102631835
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24110320242214630
|
11/03/2024
|
AMBIKA V
|
1613002006WL100417
|
AMBIKA V
|
00415
|
SBIN0070608
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102631841
|
|
AMBIKA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/317
(Kummil)
|
1613002006NRG24110320242214631
|
11/03/2024
|
SUMA S
|
1613002006WL100417
|
SUMA S
|
00415
|
SBIN0070608
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102631837
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13080
|
13080
|
|
|
|
|
|
|
|