|
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-13-002-006-008/34
(Kummil)
|
1613002006NRG24280320242314188
|
28/03/2024
|
Ajitha.S
|
1613002006WL107929
|
Ajitha.S
|
00415
|
SBIN0070608
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103751022
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/125
(Kummil)
|
1613002006NRG24280320242314189
|
28/03/2024
|
BIJI.L
|
1613002006WL107929
|
BIJI.L
|
00415
|
SBIN0070608
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103751025
|
|
MRS BIJIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/160
(Kummil)
|
1613002006NRG24280320242314190
|
28/03/2024
|
MANEELA.S
|
1613002006WL107929
|
MANEELA.S
|
00415
|
SBIN0070608
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103751026
|
|
MRS MANEELA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/191
(Kummil)
|
1613002006NRG24280320242314191
|
28/03/2024
|
VASANTHA KUMARI S
|
1613002006WL107929
|
VASANTHA KUMARI S
|
00415
|
SBIN0070608
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3103751027
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/193
(Kummil)
|
1613002006NRG24280320242314192
|
28/03/2024
|
SHAFEENA.A
|
1613002006WL107929
|
SHAFEENA.A
|
00415
|
SBIN0070608
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3103751023
|
|
MRS SHAFEENA BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/215
(Kummil)
|
1613002006NRG24280320242314193
|
28/03/2024
|
ASHA S
|
1613002006WL107929
|
ASHA S
|
00415
|
SBIN0070608
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3103751020
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG24280320242314194
|
28/03/2024
|
SANDHYA S
|
1613002006WL107929
|
SANDHYA S
|
00415
|
SBIN0070608
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3103751021
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/317
(Kummil)
|
1613002006NRG24280320242314195
|
28/03/2024
|
SUMA S
|
1613002006WL107929
|
SUMA S
|
00415
|
SBIN0070608
|
936
|
936
|
Processed
|
19/04/2024
|
|
3103751024
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13728
|
13728
|
|
|
|
|
|
|
|