|
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-13-002-006-008/136
(Kummil)
|
1613002006NRG24090220242018984
|
09/02/2024
|
SALIM A
|
1613002006WL089358
|
SALIM A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151084747
|
|
MR SALIM A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/140
(Kummil)
|
1613002006NRG24090220242018985
|
09/02/2024
|
SULAIKHA
|
1613002006WL089358
|
SULAIKHA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151084745
|
|
MRS SULAIKHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/16
(Kummil)
|
1613002006NRG24090220242018986
|
09/02/2024
|
CHANDRA KUMARI.B
|
1613002006WL089358
|
CHANDRA KUMARI.B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151084750
|
|
MRS CHANDRA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/208
(Kummil)
|
1613002006NRG24090220242018987
|
09/02/2024
|
ABDUL VAHID K
|
1613002006WL089358
|
ABDUL VAHID K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151084749
|
|
MR ABDUL VAHID K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/215
(Kummil)
|
1613002006NRG24090220242018988
|
09/02/2024
|
SADIK D
|
1613002006WL089358
|
SADIK D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151084748
|
|
MR SADIK D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/280
(Kummil)
|
1613002006NRG24090220242018989
|
09/02/2024
|
HAWAUMMA U
|
1613002006WL089358
|
HAWAUMMA U
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151084751
|
|
MRS HAWAUMMA U
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/36
(Kummil)
|
1613002006NRG24090220242018990
|
09/02/2024
|
SAKEENA
|
1613002006WL089358
|
SAKEENA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151084744
|
|
MRS SAKEENA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/70
(Kummil)
|
1613002006NRG24090220242018991
|
09/02/2024
|
ASUMA BEEVI M NOUSHAD A
|
1613002006WL089358
|
ASUMA BEEVI M NOUSHAD A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151084746
|
|
MRS ASUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|