|
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-13-002-006-010/334
(Kummil)
|
1613002006NRG24200220242093483
|
20/02/2024
|
ASWATHY A V
|
1613002006WL093162
|
ASWATHY A V
|
00177
|
IOBA0003320
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894342098
|
|
ASWATHY A V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/179
(Kummil)
|
1613002006NRG24200220242093479
|
20/02/2024
|
INDIRA K
|
1613002006WL093162
|
INDIRA K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342100
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/191
(Kummil)
|
1613002006NRG24200220242093480
|
20/02/2024
|
SHAILAJA K
|
1613002006WL093162
|
SHAILAJA K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342104
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/2
(Kummil)
|
1613002006NRG24200220242093481
|
20/02/2024
|
AMBIKA.D
|
1613002006WL093162
|
AMBIKA.D
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894342103
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/76
(Kummil)
|
1613002006NRG24200220242093484
|
20/02/2024
|
Lekshmi
|
1613002006WL093162
|
Lekshmi
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342102
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/124
(Kummil)
|
1613002006NRG24200220242093478
|
20/02/2024
|
SUDHARMMA
|
1613002006WL093162
|
SUDHARMMA
|
00415
|
SBIN0070872
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342101
|
|
MRS SUDHARMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/333
(Kummil)
|
1613002006NRG24200220242093482
|
20/02/2024
|
GIRIJA B
|
1613002006WL093162
|
GIRIJA B
|
00415
|
SBIN0070872
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342099
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|