|
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-13-002-006-008/86
(Kummil)
|
1613002006NRG24280320242314198
|
28/03/2024
|
PRASANNA
|
1613002006WL107930
|
PRASANNA
|
00415
|
SBIN0070227
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3103751205
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/120
(Kummil)
|
1613002006NRG24280320242314196
|
28/03/2024
|
SAJEENABEEVI.U
|
1613002006WL107930
|
SAJEENABEEVI.U
|
00415
|
SBIN0070608
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3103751207
|
|
MRS SAJEENA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG24280320242314197
|
28/03/2024
|
REEJA M
|
1613002006WL107930
|
REEJA M
|
00415
|
SBIN0070608
|
312
|
312
|
Processed
|
19/04/2024
|
|
3103751206
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG24280320242314199
|
28/03/2024
|
AMINA.C
|
1613002006WL107930
|
AMINA.C
|
00415
|
SBIN0070608
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3103751208
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24280320242314200
|
28/03/2024
|
Aneesa
|
1613002006WL107930
|
Aneesa
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3103751204
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|