|
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-13-002-006-014/12
(Kummil)
|
1613002006NRG24270320242307850
|
27/03/2024
|
JAMEELA BEEVI.S
|
1613002006WL107447
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103786916
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24270320242307851
|
27/03/2024
|
SOUDA BEEVI
|
1613002006WL107447
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103786917
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/200
(Kummil)
|
1613002006NRG24270320242307852
|
27/03/2024
|
RAJANI S
|
1613002006WL107447
|
RAJANI S
|
00415
|
SBIN0070608
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103786915
|
|
RAJANI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/215
(Kummil)
|
1613002006NRG24270320242307853
|
27/03/2024
|
LILLY C
|
1613002006WL107447
|
LILLY C
|
00415
|
SBIN0070608
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103786918
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24270320242307854
|
27/03/2024
|
RAJU
|
1613002006WL107447
|
RAJU
|
00415
|
SBIN0070608
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103786913
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG24270320242307855
|
27/03/2024
|
SANDHYA.V
|
1613002006WL107447
|
SANDHYA.V
|
00415
|
SBIN0070608
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103786919
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24270320242307856
|
27/03/2024
|
BABY.R
|
1613002006WL107447
|
BABY.R
|
00415
|
SBIN0070608
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103786914
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|