|
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-13-002-006-001/158
(Kummil)
|
1613002006NRG24190220242085906
|
19/02/2024
|
PRASANNA P
|
1613002006WL092785
|
PRASANNA P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894495977
|
|
PRASANNA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/86
(Kummil)
|
1613002006NRG24190220242085913
|
19/02/2024
|
PRASANNA
|
1613002006WL092785
|
PRASANNA
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894495974
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/120
(Kummil)
|
1613002006NRG24190220242085907
|
19/02/2024
|
SAJEENABEEVI.U
|
1613002006WL092785
|
SAJEENABEEVI.U
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894495982
|
|
MRS SAJEENA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/122
(Kummil)
|
1613002006NRG24190220242085908
|
19/02/2024
|
RASHIDA A
|
1613002006WL092785
|
RASHIDA A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894495983
|
|
MRS RASHIDA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG24190220242085909
|
19/02/2024
|
REEJA M
|
1613002006WL092785
|
REEJA M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894495981
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG24190220242085910
|
19/02/2024
|
ASEENA M
|
1613002006WL092785
|
ASEENA M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894495978
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24190220242085911
|
19/02/2024
|
S.SALEENA
|
1613002006WL092785
|
S.SALEENA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894495975
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/53
(Kummil)
|
1613002006NRG24190220242085912
|
19/02/2024
|
JUMAILA S
|
1613002006WL092785
|
JUMAILA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894495979
|
|
MRS JUMAILA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/96
(Kummil)
|
1613002006NRG24190220242085914
|
19/02/2024
|
NADEERA BEEVI
|
1613002006WL092785
|
NADEERA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894495976
|
|
MRS NADEERA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG24190220242085915
|
19/02/2024
|
SUBHADRA AMMA
|
1613002006WL092785
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894495980
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24190220242085916
|
19/02/2024
|
Aneesa
|
1613002006WL092785
|
Aneesa
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894495973
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|