|
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-13-002-006-006/65
(Kummil)
|
1613002006NRG24140220242053737
|
14/02/2024
|
THAHIRABEEVI
|
1613002006WL091100
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752790468
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24140220242053735
|
14/02/2024
|
ANEESA BEEVI.E
|
1613002006WL091100
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752790465
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24140220242053736
|
14/02/2024
|
PRASANNAN
|
1613002006WL091100
|
PRASANNAN
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752790470
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/279
(Kummil)
|
1613002006NRG24140220242053738
|
14/02/2024
|
HALEEMA BEEVI S
|
1613002006WL091100
|
HALEEMA BEEVI S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752790466
|
|
MRS HALEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24140220242053739
|
14/02/2024
|
NAZEEMA BEEVI
|
1613002006WL091100
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752790467
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/147
(Kummil)
|
1613002006NRG24140220242053740
|
14/02/2024
|
SHAMILA S
|
1613002006WL091100
|
SHAMILA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752790469
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|