|
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-13-002-006-012/206
(Kummil)
|
1613002006NRG24280320242314811
|
28/03/2024
|
THANKAMANY
|
1613002006WL107993
|
THANKAMANY
|
00415
|
SBIN0008787
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789670
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/292
(Kummil)
|
1613002006NRG24280320242314814
|
28/03/2024
|
BABY GIRIJA N
|
1613002006WL107993
|
BABY GIRIJA N
|
00415
|
SBIN0008787
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789671
|
|
BABY GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/61
(Kummil)
|
1613002006NRG24280320242314817
|
28/03/2024
|
subhashini
|
1613002006WL107993
|
subhashini
|
00415
|
SBIN0070227
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789673
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/179
(Kummil)
|
1613002006NRG24280320242314805
|
28/03/2024
|
LILLY G
|
1613002006WL107993
|
LILLY G
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789678
|
|
MRS LILLY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/283
(Kummil)
|
1613002006NRG24280320242314806
|
28/03/2024
|
MANJU R
|
1613002006WL107993
|
MANJU R
|
00415
|
SBIN0070608
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3103789681
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/153
(Kummil)
|
1613002006NRG24280320242314807
|
28/03/2024
|
BABY S
|
1613002006WL107993
|
BABY S
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789680
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/16
(Kummil)
|
1613002006NRG24280320242314808
|
28/03/2024
|
LISSY N
|
1613002006WL107993
|
LISSY N
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789674
|
|
MRS LISSY N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/181
(Kummil)
|
1613002006NRG24280320242314809
|
28/03/2024
|
SASI V S
|
1613002006WL107993
|
SASI V S
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789683
|
|
SASI V S
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/193
(Kummil)
|
1613002006NRG24280320242314810
|
28/03/2024
|
SHAILAJA S
|
1613002006WL107993
|
SHAILAJA S
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789676
|
|
SHYLAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/214
(Kummil)
|
1613002006NRG24280320242314812
|
28/03/2024
|
SOBHI C
|
1613002006WL107993
|
SOBHI C
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789679
|
|
MRS SOBHI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/28
(Kummil)
|
1613002006NRG24280320242314813
|
28/03/2024
|
PUSHPA KUMARY D
|
1613002006WL107993
|
PUSHPA KUMARY D
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103789675
|
|
PUSHPAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/30
(Kummil)
|
1613002006NRG24280320242314815
|
28/03/2024
|
SUBHA.S
|
1613002006WL107993
|
SUBHA.S
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789677
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/34
(Kummil)
|
1613002006NRG24280320242314816
|
28/03/2024
|
Biji.S
|
1613002006WL107993
|
Biji.S
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789672
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/64
(Kummil)
|
1613002006NRG24280320242314818
|
28/03/2024
|
PAVITHRI K
|
1613002006WL107993
|
PAVITHRI K
|
00415
|
SBIN0070608
|
220
|
220
|
Processed
|
19/04/2024
|
|
3103789682
|
|
MRS PAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|