|
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-13-002-006-009/316
(Kummil)
|
1613002006NRG24080120241829484
|
08/01/2024
|
Reena S
|
1613002006WL079713
|
Reena S
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906184062
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/192
(Kummil)
|
1613002006NRG24080120241829485
|
08/01/2024
|
SAJEELA BEEVI
|
1613002006WL079713
|
SAJEELA BEEVI
|
00177
|
IOBA0003320
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906184047
|
|
SAJEELABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/182
(Kummil)
|
1613002006NRG24080120241829482
|
08/01/2024
|
SALEENA BEEVI
|
1613002006WL079713
|
SALEENA BEEVI
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906184049
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/27
(Kummil)
|
1613002006NRG24080120241829483
|
08/01/2024
|
SHANIFA BEEVI.E
|
1613002006WL079713
|
SHANIFA BEEVI.E
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906184051
|
|
MRS SHANIFA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/12
(Kummil)
|
1613002006NRG24080120241829487
|
08/01/2024
|
HAIRUNNIZA BEEVI A
|
1613002006WL079713
|
HAIRUNNIZA BEEVI A
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906184052
|
|
MRS HAIRUNNIZA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG24080120241829488
|
08/01/2024
|
REMYA M
|
1613002006WL079713
|
REMYA M
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906184060
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/181
(Kummil)
|
1613002006NRG24080120241829489
|
08/01/2024
|
SAJEENA J
|
1613002006WL079713
|
SAJEENA J
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906184061
|
|
MR MUHAMMED SHAHAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG24080120241829490
|
08/01/2024
|
SAFEENA S
|
1613002006WL079713
|
SAFEENA S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906184050
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/23
(Kummil)
|
1613002006NRG24080120241829491
|
08/01/2024
|
SEEMA.S
|
1613002006WL079713
|
SEEMA.S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906184059
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24080120241829492
|
08/01/2024
|
SHANIDHA S
|
1613002006WL079713
|
SHANIDHA S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906184063
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/307
(Kummil)
|
1613002006NRG24080120241829493
|
08/01/2024
|
Sulekha Beevi M
|
1613002006WL079713
|
Sulekha Beevi M
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906184058
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/43
(Kummil)
|
1613002006NRG24080120241829494
|
08/01/2024
|
RASEENA BEEVI.A
|
1613002006WL079713
|
RASEENA BEEVI.A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906184053
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/47
(Kummil)
|
1613002006NRG24080120241829495
|
08/01/2024
|
JUBAIRIYA.A
|
1613002006WL079713
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906184054
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/5
(Kummil)
|
1613002006NRG24080120241829496
|
08/01/2024
|
NASEEMA BEEVI.A
|
1613002006WL079713
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906184057
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/71
(Kummil)
|
1613002006NRG24080120241829497
|
08/01/2024
|
SHAJEENA THAJU
|
1613002006WL079713
|
SHAJEENA THAJU
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906184055
|
|
MRS SHAJEENA THAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/9
(Kummil)
|
1613002006NRG24080120241829498
|
08/01/2024
|
PONNAMMA.K
|
1613002006WL079713
|
PONNAMMA.K
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906184056
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/107
(Kummil)
|
1613002006NRG24080120241829486
|
08/01/2024
|
SAFEENA BEEVI M
|
1613002006WL079713
|
SAFEENA BEEVI M
|
00657
|
KLGB0040621
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906184048
|
|
MRS SAFEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|