|
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-13-002-005-008/121
(Kadakkal)
|
1613002005NRG24130220242045809
|
13/02/2024
|
NIRMALA P
|
1613002005WL090737
|
NIRMALA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471040
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/162
(Kadakkal)
|
1613002005NRG24130220242045810
|
13/02/2024
|
ANITHA. B
|
1613002005WL090737
|
ANITHA. B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754471041
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/163
(Kadakkal)
|
1613002005NRG24130220242045811
|
13/02/2024
|
SUNITHA L
|
1613002005WL090737
|
SUNITHA L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471042
|
|
MRS SUNITHA E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/222
(Kadakkal)
|
1613002005NRG24130220242045812
|
13/02/2024
|
SYAMALAKUMARI R
|
1613002005WL090737
|
SYAMALAKUMARI R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754471043
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/223
(Kadakkal)
|
1613002005NRG24130220242045813
|
13/02/2024
|
BEENA S
|
1613002005WL090737
|
BEENA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754471044
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/37
(Kadakkal)
|
1613002005NRG24130220242045814
|
13/02/2024
|
VALSALA
|
1613002005WL090737
|
VALSALA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754471039
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/85
(Kadakkal)
|
1613002005NRG24130220242045815
|
13/02/2024
|
Shahida Beevi
|
1613002005WL090737
|
Shahida Beevi
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754471038
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|