|
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-13-002-006-013/158
(Kummil)
|
1613002006NRG24300320242319877
|
30/03/2024
|
GIRIJA D
|
1613002006WL108504
|
GIRIJA D
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3102534374
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG24300320242319878
|
30/03/2024
|
REMYA M
|
1613002006WL108504
|
REMYA M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/04/2024
|
|
3102534376
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/183
(Kummil)
|
1613002006NRG24300320242319879
|
30/03/2024
|
SUNITHA S
|
1613002006WL108504
|
SUNITHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/04/2024
|
|
3102534377
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/26
(Kummil)
|
1613002006NRG24300320242319880
|
30/03/2024
|
BEENA.K
|
1613002006WL108504
|
BEENA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3102534373
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24300320242319881
|
30/03/2024
|
SHANIDHA S
|
1613002006WL108504
|
SHANIDHA S
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3102534375
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG24300320242319882
|
30/03/2024
|
SARASWATHI AMMA .D.K
|
1613002006WL108504
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/04/2024
|
|
3102534372
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|