|
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-13-002-006-013/130
(Kummil)
|
1613002006NRG24080520230134115
|
08/05/2023
|
SINDHU C
|
1613002006WL005505
|
SINDHU C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748894126
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/164
(Kummil)
|
1613002006NRG24080520230134116
|
08/05/2023
|
PODICHI
|
1613002006WL005505
|
PODICHI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748894122
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/166
(Kummil)
|
1613002006NRG24080520230134117
|
08/05/2023
|
VASANTHA
|
1613002006WL005505
|
VASANTHA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748894123
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG24080520230134118
|
08/05/2023
|
REMYA M
|
1613002006WL005505
|
REMYA M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748894128
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/178
(Kummil)
|
1613002006NRG24080520230134119
|
08/05/2023
|
MOLI C
|
1613002006WL005505
|
MOLI C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748894127
|
|
MRS MOLI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG24080520230134120
|
08/05/2023
|
SAFEENA S
|
1613002006WL005505
|
SAFEENA S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748894125
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/47
(Kummil)
|
1613002006NRG24080520230134121
|
08/05/2023
|
JUBAIRIYA.A
|
1613002006WL005505
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748894121
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/50
(Kummil)
|
1613002006NRG24080520230134122
|
08/05/2023
|
VIJAYAMMA.P
|
1613002006WL005505
|
VIJAYAMMA.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748894124
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|