|
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-13-002-006-005/166
(Kummil)
|
1613002006NRG24270220242144191
|
27/02/2024
|
SHEEBA BEEGUM
|
1613002006WL096075
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102293575
|
|
SHEEBA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24270220242144194
|
27/02/2024
|
RAJEENA A
|
1613002006WL096075
|
RAJEENA A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102293584
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG24270220242144197
|
27/02/2024
|
UNNIMAYA L
|
1613002006WL096075
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102293585
|
|
Mrs. Unnimaya L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24270220242144193
|
27/02/2024
|
SHEEJA T
|
1613002006WL096075
|
SHEEJA T
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102293577
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24270220242144195
|
27/02/2024
|
BEENA BEEGUM
|
1613002006WL096075
|
BEENA BEEGUM
|
00415
|
SBIN0008787
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102293574
|
|
MRS BEENA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24270220242144198
|
27/02/2024
|
ANITHA.S
|
1613002006WL096075
|
ANITHA.S
|
00415
|
SBIN0008787
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102293576
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG24270220242144186
|
27/02/2024
|
SHYLA.K
|
1613002006WL096075
|
SHYLA.K
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102293579
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/120
(Kummil)
|
1613002006NRG24270220242144187
|
27/02/2024
|
SUDHERMANI S
|
1613002006WL096075
|
SUDHERMANI S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102293578
|
|
MR SUDHERMANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/160
(Kummil)
|
1613002006NRG24270220242144190
|
27/02/2024
|
SHEELA MOHANDAS
|
1613002006WL096075
|
SHEELA MOHANDAS
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102293583
|
|
MRS SHEELA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/2
(Kummil)
|
1613002006NRG24270220242144192
|
27/02/2024
|
JAMEELA BEEVI
|
1613002006WL096075
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102293582
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24270220242144188
|
27/02/2024
|
NISHA S S
|
1613002006WL096075
|
NISHA S S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102293580
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/147
(Kummil)
|
1613002006NRG24270220242144189
|
27/02/2024
|
SHEENA N
|
1613002006WL096075
|
SHEENA N
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102293581
|
|
MRS SHEENA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/293
(Kummil)
|
1613002006NRG24270220242144196
|
27/02/2024
|
SULU L
|
1613002006WL096075
|
SULU L
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102293586
|
|
MRS SULU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|