|
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-13-002-006-003/216
(Kummil)
|
1613002006NRG23290320232272370
|
29/03/2023
|
SINDHU L
|
1613002006WL088640
|
SINDHU L
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493199731
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/264
(Kummil)
|
1613002006NRG23290320232272371
|
29/03/2023
|
MINI R
|
1613002006WL088640
|
MINI R
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493199728
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/104
(Kummil)
|
1613002006NRG23290320232272367
|
29/03/2023
|
SULAIKHA BEEVI.M
|
1613002006WL088640
|
SULAIKHA BEEVI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493199730
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/157
(Kummil)
|
1613002006NRG23290320232272369
|
29/03/2023
|
RADHA.B.S
|
1613002006WL088640
|
RADHA.B.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493199729
|
|
MRS RADHA B S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/301
(Kummil)
|
1613002006NRG23290320232272372
|
29/03/2023
|
RAJINA
|
1613002006WL088640
|
RAJINA
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493199727
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/133
(Kummil)
|
1613002006NRG23290320232272368
|
29/03/2023
|
RENUKA S
|
1613002006WL088640
|
RENUKA S
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493199732
|
|
RENUKA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|