|
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-13-002-006-012/192
(Kummil)
|
1613002006NRG24220120241912561
|
22/01/2024
|
SAJEELA BEEVI
|
1613002006WL083702
|
SAJEELA BEEVI
|
00177
|
IOBA0003320
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139275528
|
|
SAJEELABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/12
(Kummil)
|
1613002006NRG24220120241912563
|
22/01/2024
|
HAIRUNNIZA BEEVI A
|
1613002006WL083702
|
HAIRUNNIZA BEEVI A
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139275526
|
|
MRS HAIRUNNIZA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG24220120241912564
|
22/01/2024
|
REMYA M
|
1613002006WL083702
|
REMYA M
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139275524
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/181
(Kummil)
|
1613002006NRG24220120241912565
|
22/01/2024
|
SAJEENA J
|
1613002006WL083702
|
SAJEENA J
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139275523
|
|
MR MUHAMMED SHAHAR S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/278
(Kummil)
|
1613002006NRG24220120241912566
|
22/01/2024
|
HASEENA J
|
1613002006WL083702
|
HASEENA J
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2139275529
|
|
MRS HASEENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24220120241912567
|
22/01/2024
|
SHANIDHA S
|
1613002006WL083702
|
SHANIDHA S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139275525
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/47
(Kummil)
|
1613002006NRG24220120241912568
|
22/01/2024
|
JUBAIRIYA.A
|
1613002006WL083702
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139275527
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/107
(Kummil)
|
1613002006NRG24220120241912562
|
22/01/2024
|
SAFEENA BEEVI M
|
1613002006WL083702
|
SAFEENA BEEVI M
|
00657
|
KLGB0040621
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139275530
|
|
MRS SAFEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10824
|
10824
|
|
|
|
|
|
|
|