|
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-13-002-006-007/209
(Kummil)
|
1613002006NRG24110920230952342
|
11/09/2023
|
SHANIFA M
|
1613002006WL038948
|
SHANIFA M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127188
|
|
SHANIFA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/183
(Kummil)
|
1613002006NRG24110920230952343
|
11/09/2023
|
MAJITHA BEEVI A
|
1613002006WL038948
|
MAJITHA BEEVI A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127189
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/207
(Kummil)
|
1613002006NRG24110920230952344
|
11/09/2023
|
A SOUDA BEEVI
|
1613002006WL038948
|
A SOUDA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127191
|
|
MRS SAUDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/215
(Kummil)
|
1613002006NRG24110920230952345
|
11/09/2023
|
SADIK D
|
1613002006WL038948
|
SADIK D
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127190
|
|
MR SADIK D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/239
(Kummil)
|
1613002006NRG24110920230952347
|
11/09/2023
|
RAFEEKA BEEVI M
|
1613002006WL038948
|
RAFEEKA BEEVI M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127187
|
|
MRS RAFEEKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/239
(Kummil)
|
1613002006NRG24110920230952346
|
11/09/2023
|
SIRAJUDEEN M
|
1613002006WL038948
|
SIRAJUDEEN M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127186
|
|
MR SIRAJUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/280
(Kummil)
|
1613002006NRG24110920230952348
|
11/09/2023
|
HAWAUMMA U
|
1613002006WL038948
|
HAWAUMMA U
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127183
|
|
MRS HAWAUMMA U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/292
(Kummil)
|
1613002006NRG24110920230952349
|
11/09/2023
|
SUMAYA BEEVI
|
1613002006WL038948
|
SUMAYA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127185
|
|
MRS SUMAYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/42
(Kummil)
|
1613002006NRG24110920230952350
|
11/09/2023
|
AISHA BEEVI
|
1613002006WL038948
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129127184
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|