|
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)
|
1613002006NRG24061120231387189
|
06/11/2023
|
SALIM A
|
1613002006WL058984
|
SALIM A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910257
|
|
MR SALIM A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/140
(Kummil)
|
1613002006NRG24061120231387190
|
06/11/2023
|
SULAIKHA
|
1613002006WL058984
|
SULAIKHA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910255
|
|
MRS SULAIKHA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24061120231387191
|
06/11/2023
|
RAJEENA.K.D
|
1613002006WL058984
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910259
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/16
(Kummil)
|
1613002006NRG24061120231387192
|
06/11/2023
|
CHANDRA KUMARI.B
|
1613002006WL058984
|
CHANDRA KUMARI.B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910262
|
|
MRS CHANDRA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/198
(Kummil)
|
1613002006NRG24061120231387193
|
06/11/2023
|
SALEENA BEEVI
|
1613002006WL058984
|
SALEENA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910263
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/208
(Kummil)
|
1613002006NRG24061120231387194
|
06/11/2023
|
ABDUL VAHID K
|
1613002006WL058984
|
ABDUL VAHID K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910260
|
|
MR ABDUL VAHID K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/215
(Kummil)
|
1613002006NRG24061120231387195
|
06/11/2023
|
SADIK D
|
1613002006WL058984
|
SADIK D
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910258
|
|
MR SADIK D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/280
(Kummil)
|
1613002006NRG24061120231387196
|
06/11/2023
|
HAWAUMMA U
|
1613002006WL058984
|
HAWAUMMA U
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910264
|
|
MRS HAWAUMMA U
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/36
(Kummil)
|
1613002006NRG24061120231387197
|
06/11/2023
|
SAKEENA
|
1613002006WL058984
|
SAKEENA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910254
|
|
MRS SAKEENA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24061120231387198
|
06/11/2023
|
HALUMA BEEVI J
|
1613002006WL058984
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910261
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/70
(Kummil)
|
1613002006NRG24061120231387199
|
06/11/2023
|
ASUMA BEEVI M NOUSHAD A
|
1613002006WL058984
|
ASUMA BEEVI M NOUSHAD A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022910256
|
|
MRS ASUMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|