|
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-13-002-007-003/2464
(Nilamel)
|
1613002007NRG24180120241886147
|
18/01/2024
|
NOUFIYA BEEVI
|
1613002007WL082491
|
NOUFIYA BEEVI
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513859
|
|
NOUFIYA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2406
(Nilamel)
|
1613002007NRG24180120241886150
|
18/01/2024
|
SANTAKUMARI M
|
1613002007WL082491
|
SANTAKUMARI M
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513857
|
|
SANTHAKUMARI M
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2577
(Nilamel)
|
1613002007NRG24180120241886151
|
18/01/2024
|
VEENA M
|
1613002007WL082491
|
VEENA M
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513858
|
|
VEENA M
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/3831
(Nilamel)
|
1613002007NRG24180120241886152
|
18/01/2024
|
FOUSIYA
|
1613002007WL082491
|
FOUSIYA
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513856
|
|
FOUSIA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1467
(Nilamel)
|
1613002007NRG24180120241886141
|
18/01/2024
|
THANKAMMA
|
1613002007WL082491
|
THANKAMMA
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
14/03/2024
|
|
1789513868
|
|
MRS THANKAMMA U
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/1791
(Nilamel)
|
1613002007NRG24180120241886142
|
18/01/2024
|
SUSEELA AMMA
|
1613002007WL082491
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
14/03/2024
|
|
1789513865
|
|
MRS SUSEELA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24180120241886143
|
18/01/2024
|
SABEENA BEEVI
|
1613002007WL082491
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
14/03/2024
|
|
1789513866
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/2641
(Nilamel)
|
1613002007NRG24180120241886144
|
18/01/2024
|
SUDHA K
|
1613002007WL082491
|
SUDHA K
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1789513862
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24180120241886145
|
18/01/2024
|
PANCHAMI M
|
1613002007WL082491
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
14/03/2024
|
|
1789513864
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-002/387
(Nilamel)
|
1613002007NRG24180120241886146
|
18/01/2024
|
PRASOBHANA.S
|
1613002007WL082491
|
PRASOBHANA.S
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513863
|
|
MR PRASOBHANA PRASOBHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-006/1438
(Nilamel)
|
1613002007NRG24180120241886148
|
18/01/2024
|
SIMI
|
1613002007WL082491
|
SIMI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513861
|
|
MRS SIMY SALAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/1613
(Nilamel)
|
1613002007NRG24180120241886149
|
18/01/2024
|
MARY KUTTY
|
1613002007WL082491
|
MARY KUTTY
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513869
|
|
Mrs. MARYKKUTTY L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-010/3063
(Nilamel)
|
1613002007NRG24180120241886153
|
18/01/2024
|
NUJUMUDEEN S
|
1613002007WL082491
|
NUJUMUDEEN S
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513860
|
|
NUJUMUDEEN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-012/1241
(Nilamel)
|
1613002007NRG24180120241886154
|
18/01/2024
|
SHIBU
|
1613002007WL082491
|
SHIBU
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513870
|
|
SHIBU J
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-012/3399
(Nilamel)
|
1613002007NRG24180120241886155
|
18/01/2024
|
NAISAM
|
1613002007WL082491
|
NAISAM
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
14/03/2024
|
|
1789513867
|
|
MR NAISAM A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|