|
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-13-002-006-006/65
(Kummil)
|
1613002006NRG24200120241902603
|
20/01/2024
|
THAHIRABEEVI
|
1613002006WL083225
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138723957
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24200120241902599
|
20/01/2024
|
JAYAKUMARI.B
|
1613002006WL083225
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138723961
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24200120241902600
|
20/01/2024
|
ANEESA BEEVI.E
|
1613002006WL083225
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138723960
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24200120241902601
|
20/01/2024
|
SEENATHU BEEVI M
|
1613002006WL083225
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138723959
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/215
(Kummil)
|
1613002006NRG24200120241902604
|
20/01/2024
|
SALEENA S
|
1613002006WL083225
|
SALEENA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138723962
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24200120241902605
|
20/01/2024
|
NAZEEMA BEEVI
|
1613002006WL083225
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138723958
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24200120241902602
|
20/01/2024
|
SAMBAN P
|
1613002006WL083225
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138723956
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|