|
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-13-002-007-001/1286
(Nilamel)
|
1613002007NRG24221220231741651
|
22/12/2023
|
RENUKA A
|
1613002007WL074961
|
RENUKA A
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1656508011
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1467
(Nilamel)
|
1613002007NRG24221220231741652
|
22/12/2023
|
THANKAMMA
|
1613002007WL074961
|
THANKAMMA
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1656508012
|
|
MRS THANKAMMA U
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1791
(Nilamel)
|
1613002007NRG24221220231741653
|
22/12/2023
|
SUSEELA AMMA
|
1613002007WL074961
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1656508008
|
|
MRS SUSEELA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24221220231741654
|
22/12/2023
|
SABEENA BEEVI
|
1613002007WL074961
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1656508009
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/2641
(Nilamel)
|
1613002007NRG24221220231741655
|
22/12/2023
|
SUDHA K
|
1613002007WL074961
|
SUDHA K
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1656508005
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/2682
(Nilamel)
|
1613002007NRG24221220231741656
|
22/12/2023
|
RENUKA
|
1613002007WL074961
|
RENUKA
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
12/03/2024
|
|
1656508010
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/50
(Nilamel)
|
1613002007NRG24221220231741657
|
22/12/2023
|
SEENATH BEEVI .S
|
1613002007WL074961
|
SEENATH BEEVI .S
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
12/03/2024
|
|
1656508007
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24221220231741658
|
22/12/2023
|
PANCHAMI M
|
1613002007WL074961
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1656508006
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|