|
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-13-002-006-013/158
(Kummil)
|
1613002006NRG24130320242234116
|
13/03/2024
|
GIRIJA D
|
1613002006WL101783
|
GIRIJA D
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102581866
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG24130320242234117
|
13/03/2024
|
REMYA M
|
1613002006WL101783
|
REMYA M
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102581868
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/26
(Kummil)
|
1613002006NRG24130320242234118
|
13/03/2024
|
BEENA.K
|
1613002006WL101783
|
BEENA.K
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102581863
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/278
(Kummil)
|
1613002006NRG24130320242234119
|
13/03/2024
|
HASEENA J
|
1613002006WL101783
|
HASEENA J
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102581865
|
|
MRS HASEENA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/289
(Kummil)
|
1613002006NRG24130320242234120
|
13/03/2024
|
ABDUL SHEREEF
|
1613002006WL101783
|
ABDUL SHEREEF
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102581859
|
|
ABDUL SHEREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24130320242234121
|
13/03/2024
|
SHANIDHA S
|
1613002006WL101783
|
SHANIDHA S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102581867
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/47
(Kummil)
|
1613002006NRG24130320242234122
|
13/03/2024
|
JUBAIRIYA.A
|
1613002006WL101783
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102581860
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/54
(Kummil)
|
1613002006NRG24130320242234123
|
13/03/2024
|
JAFARKHAN A
|
1613002006WL101783
|
JAFARKHAN A
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102581861
|
|
MR JAFARKHAN A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG24130320242234124
|
13/03/2024
|
SARASWATHI AMMA .D.K
|
1613002006WL101783
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102581862
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/72
(Kummil)
|
1613002006NRG24130320242234125
|
13/03/2024
|
JUMAILA BEEVI A
|
1613002006WL101783
|
JUMAILA BEEVI A
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102581864
|
|
MRS JUMAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|