|
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-13-002-007-004/2237
(Nilamel)
|
1613002007NRG24300120241959036
|
31/01/2024
|
SABEENA BEEVI
|
1613002007WL086163
|
SABEENA BEEVI
|
00127
|
FDRL0001882
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2145677998
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/1436
(Nilamel)
|
1613002007NRG24300120241959031
|
31/01/2024
|
LEELA KUMARI
|
1613002007WL086163
|
LEELA KUMARI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2145678006
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/165
(Nilamel)
|
1613002007NRG24300120241959032
|
31/01/2024
|
LAILA BEEVI
|
1613002007WL086163
|
LAILA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2145678001
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/170
(Nilamel)
|
1613002007NRG24300120241959033
|
31/01/2024
|
SUHRA BEEVI
|
1613002007WL086163
|
SUHRA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2145678002
|
|
SUHRA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/196
(Nilamel)
|
1613002007NRG24300120241959034
|
31/01/2024
|
LALITHA G
|
1613002007WL086163
|
LALITHA G
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2145678003
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/207
(Nilamel)
|
1613002007NRG24300120241959035
|
31/01/2024
|
RAMA D
|
1613002007WL086163
|
RAMA D
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
25/03/2024
|
|
2145678000
|
|
MRS RAMA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/2352
(Nilamel)
|
1613002007NRG24300120241959037
|
31/01/2024
|
AMBIKA
|
1613002007WL086163
|
AMBIKA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2145678010
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-004/247
(Nilamel)
|
1613002007NRG24300120241959038
|
31/01/2024
|
THANKA MMA SURENDRAN PILLAI
|
1613002007WL086163
|
THANKA MMA SURENDRAN PILLAI
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2145678005
|
|
MRS THANKAMMA SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-004/2619
(Nilamel)
|
1613002007NRG24300120241959039
|
31/01/2024
|
INDIRA K
|
1613002007WL086163
|
INDIRA K
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2145677999
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-004/2980
(Nilamel)
|
1613002007NRG24300120241959040
|
31/01/2024
|
BEENA BEEVI
|
1613002007WL086163
|
BEENA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2145678009
|
|
MRS BEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-004/2993
(Nilamel)
|
1613002007NRG24300120241959041
|
31/01/2024
|
SULFATH BEEVI M
|
1613002007WL086163
|
SULFATH BEEVI M
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2145678004
|
|
Mrs. Sulfathbeevi
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-004/640
(Nilamel)
|
1613002007NRG24300120241959042
|
31/01/2024
|
KANAKAMMA
|
1613002007WL086163
|
KANAKAMMA
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
25/03/2024
|
|
2145678007
|
|
MRS KANAKAMMA W O BHASKARAN M K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-004/943
(Nilamel)
|
1613002007NRG24300120241959043
|
31/01/2024
|
SATHI
|
1613002007WL086163
|
SATHI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2145678008
|
|
Mrs. Sathi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19411
|
19411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21056
|
21056
|
|
|
|
|
|
|
|