|
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-13-002-006-011/282
(Kummil)
|
1613002006NRG24200220242093423
|
20/02/2024
|
UNUTHA K
|
1613002006WL093159
|
UNUTHA K
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894339828
|
|
MRS UNUTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/222
(Kummil)
|
1613002006NRG24200220242093421
|
20/02/2024
|
ASHADEVI V
|
1613002006WL093159
|
ASHADEVI V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894339830
|
|
MRS ASHADEVI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/270
(Kummil)
|
1613002006NRG24200220242093422
|
20/02/2024
|
PRIYA U
|
1613002006WL093159
|
PRIYA U
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894339829
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/286
(Kummil)
|
1613002006NRG24200220242093424
|
20/02/2024
|
BINDHU S
|
1613002006WL093159
|
BINDHU S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894339831
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/295
(Kummil)
|
1613002006NRG24200220242093425
|
20/02/2024
|
SUJATHA SOMAN
|
1613002006WL093159
|
SUJATHA SOMAN
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894339832
|
|
MRS SUJATHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/331
(Kummil)
|
1613002006NRG24200220242093426
|
20/02/2024
|
Kala S
|
1613002006WL093159
|
Kala S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894339834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/332
(Kummil)
|
1613002006NRG24200220242093427
|
20/02/2024
|
SUNITHA S
|
1613002006WL093159
|
SUNITHA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894339833
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|