|
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-13-002-007-004/3452
(Nilamel)
|
1613002007NRG24080220242012708
|
08/02/2024
|
HALLAJ
|
1613002007WL089068
|
HALLAJ
|
00078
|
CNRB0005515
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146082488
|
|
HALLAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/2237
(Nilamel)
|
1613002007NRG24080220242012702
|
08/02/2024
|
SABEENA BEEVI
|
1613002007WL089068
|
SABEENA BEEVI
|
00127
|
FDRL0001882
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146082496
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/1436
(Nilamel)
|
1613002007NRG24080220242012698
|
08/02/2024
|
LEELA KUMARI
|
1613002007WL089068
|
LEELA KUMARI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146082498
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/165
(Nilamel)
|
1613002007NRG24080220242012699
|
08/02/2024
|
LAILA BEEVI
|
1613002007WL089068
|
LAILA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146082493
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/170
(Nilamel)
|
1613002007NRG24080220242012700
|
08/02/2024
|
SUHRA BEEVI
|
1613002007WL089068
|
SUHRA BEEVI
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146082489
|
|
SUHRA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/196
(Nilamel)
|
1613002007NRG24080220242012701
|
08/02/2024
|
LALITHA G
|
1613002007WL089068
|
LALITHA G
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146082490
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/247
(Nilamel)
|
1613002007NRG24080220242012703
|
08/02/2024
|
THANKA MMA SURENDRAN PILLAI
|
1613002007WL089068
|
THANKA MMA SURENDRAN PILLAI
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146082492
|
|
MRS THANKAMMA SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-004/249
(Nilamel)
|
1613002007NRG24080220242012704
|
08/02/2024
|
SULAIKHA BEEVI
|
1613002007WL089068
|
SULAIKHA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146082494
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-004/2619
(Nilamel)
|
1613002007NRG24080220242012705
|
08/02/2024
|
INDIRA K
|
1613002007WL089068
|
INDIRA K
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146082495
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-004/2980
(Nilamel)
|
1613002007NRG24080220242012706
|
08/02/2024
|
BEENA BEEVI
|
1613002007WL089068
|
BEENA BEEVI
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146082497
|
|
MRS BEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-004/2993
(Nilamel)
|
1613002007NRG24080220242012707
|
08/02/2024
|
SULFATH BEEVI M
|
1613002007WL089068
|
SULFATH BEEVI M
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146082491
|
|
Mrs. Sulfathbeevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|