|
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-13-002-007-001/1318
(Nilamel)
|
1613002007NRG24200220242100056
|
21/02/2024
|
AISHA BEEVI S
|
1613002007WL093527
|
AISHA BEEVI S
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894377277
|
|
ISHA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1426
(Nilamel)
|
1613002007NRG24200220242100057
|
21/02/2024
|
RADHAMANI AMMA
|
1613002007WL093527
|
RADHAMANI AMMA
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894377281
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/17
(Nilamel)
|
1613002007NRG24200220242100058
|
21/02/2024
|
SULBATHU BEEVI
|
1613002007WL093527
|
SULBATHU BEEVI
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894377279
|
|
MRS SULBATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1762
(Nilamel)
|
1613002007NRG24200220242100059
|
21/02/2024
|
SANTHA
|
1613002007WL093527
|
SANTHA
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894377282
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/18
(Nilamel)
|
1613002007NRG24200220242100060
|
21/02/2024
|
LEELAMMA S
|
1613002007WL093527
|
LEELAMMA S
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894377275
|
|
Mrs. LEELAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/20
(Nilamel)
|
1613002007NRG24200220242100061
|
21/02/2024
|
PATHUMMA BEEVI
|
1613002007WL093527
|
PATHUMMA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894377276
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/2985
(Nilamel)
|
1613002007NRG24200220242100062
|
21/02/2024
|
LAILA BEEVI M
|
1613002007WL093527
|
LAILA BEEVI M
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894377280
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/3155
(Nilamel)
|
1613002007NRG24200220242100063
|
21/02/2024
|
SHAMNA A
|
1613002007WL093527
|
SHAMNA A
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894377283
|
|
SHAMNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/918
(Nilamel)
|
1613002007NRG24200220242100064
|
21/02/2024
|
RAMLA BEEVI
|
1613002007WL093527
|
RAMLA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894377278
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|