|
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-13-002-006-006/109
(Kummil)
|
1613002006NRG24250320242298341
|
25/03/2024
|
SALAHUDEEN A
|
1613002006WL106648
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200983
|
|
MR SALAHUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/62
(Kummil)
|
1613002006NRG24250320242298346
|
25/03/2024
|
RAFEEK U
|
1613002006WL106648
|
RAFEEK U
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200978
|
|
RAFEEK O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/67
(Kummil)
|
1613002006NRG24250320242298347
|
25/03/2024
|
LAILA BEEVI
|
1613002006WL106648
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200986
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24250320242298348
|
25/03/2024
|
SAJEENA BEEVI.A
|
1613002006WL106648
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200985
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/86
(Kummil)
|
1613002006NRG24250320242298350
|
25/03/2024
|
BUSHURA.J
|
1613002006WL106648
|
BUSHURA.J
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200984
|
|
BUSHURA.J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/185
(Kummil)
|
1613002006NRG24250320242298351
|
25/03/2024
|
JYOTHI.S
|
1613002006WL106648
|
JYOTHI.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109200987
|
|
JYOTHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/215
(Kummil)
|
1613002006NRG24250320242298343
|
25/03/2024
|
REJITHA S
|
1613002006WL106648
|
REJITHA S
|
00415
|
SBIN0070278
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200979
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/17
(Kummil)
|
1613002006NRG24250320242298342
|
25/03/2024
|
SAFEERIYA BEEVI
|
1613002006WL106648
|
SAFEERIYA BEEVI
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200982
|
|
MRS SAFEERIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/269
(Kummil)
|
1613002006NRG24250320242298344
|
25/03/2024
|
HAYARUNNISA BEEVI
|
1613002006WL106648
|
HAYARUNNISA BEEVI
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200981
|
|
MRS HAYARUNNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/315
(Kummil)
|
1613002006NRG24250320242298345
|
25/03/2024
|
SUMAYYA ASHRAF
|
1613002006WL106648
|
SUMAYYA ASHRAF
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200988
|
|
MRS SUMAYYA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24250320242298349
|
25/03/2024
|
SIDHEEK A
|
1613002006WL106648
|
SIDHEEK A
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109200980
|
|
MR SIDHEEK A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|