|
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-13-002-006-001/158
(Kummil)
|
1613002006NRG24210320242281170
|
21/03/2024
|
PRASANNA P
|
1613002006WL105206
|
PRASANNA P
|
00176
|
IDIB000C042
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3106889482
|
|
PRASANNA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/86
(Kummil)
|
1613002006NRG24210320242281174
|
21/03/2024
|
PRASANNA
|
1613002006WL105206
|
PRASANNA
|
00415
|
SBIN0070227
|
1296
|
1296
|
Processed
|
19/04/2024
|
|
3106889481
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/120
(Kummil)
|
1613002006NRG24210320242281171
|
21/03/2024
|
SAJEENABEEVI.U
|
1613002006WL105206
|
SAJEENABEEVI.U
|
00415
|
SBIN0070608
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106889483
|
|
MRS SAJEENA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/122
(Kummil)
|
1613002006NRG24210320242281172
|
21/03/2024
|
RASHIDA A
|
1613002006WL105206
|
RASHIDA A
|
00415
|
SBIN0070608
|
324
|
324
|
Processed
|
19/04/2024
|
|
3106889485
|
|
MRS RASHIDA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG24210320242281173
|
21/03/2024
|
REEJA M
|
1613002006WL105206
|
REEJA M
|
00415
|
SBIN0070608
|
1944
|
1944
|
Processed
|
19/04/2024
|
|
3106889486
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG24210320242281175
|
21/03/2024
|
AMINA.C
|
1613002006WL105206
|
AMINA.C
|
00415
|
SBIN0070608
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106889484
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24210320242281176
|
21/03/2024
|
Aneesa
|
1613002006WL105206
|
Aneesa
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3106889487
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|