|
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)
|
1613002006NRG24070220242001894
|
07/02/2024
|
THAHIRABEEVI
|
1613002006WL088517
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145894710
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24070220242001889
|
07/02/2024
|
JAYAKUMARI.B
|
1613002006WL088517
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145894708
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24070220242001890
|
07/02/2024
|
ANEESA BEEVI.E
|
1613002006WL088517
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145894709
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24070220242001891
|
07/02/2024
|
SEENATHU BEEVI M
|
1613002006WL088517
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145894707
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24070220242001893
|
07/02/2024
|
PRASANNAN
|
1613002006WL088517
|
PRASANNAN
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145894704
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/279
(Kummil)
|
1613002006NRG24070220242001895
|
07/02/2024
|
HALEEMA BEEVI S
|
1613002006WL088517
|
HALEEMA BEEVI S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145894706
|
|
MRS HALEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24070220242001896
|
07/02/2024
|
NAZEEMA BEEVI
|
1613002006WL088517
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145894705
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24070220242001892
|
07/02/2024
|
SAMBAN P
|
1613002006WL088517
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145894711
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|