|
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-13-002-007-002/1853
(Nilamel)
|
1613002007NRG24020220241983947
|
03/02/2024
|
HASEENA G
|
1613002007WL087400
|
HASEENA G
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
25/03/2024
|
|
2154084257
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/1891
(Nilamel)
|
1613002007NRG24020220241983948
|
03/02/2024
|
MASOOD KADIRMEEN
|
1613002007WL087400
|
MASOOD KADIRMEEN
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154084258
|
|
MR MASOOD KADIRMEERAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/1932
(Nilamel)
|
1613002007NRG24020220241983949
|
03/02/2024
|
MOHAMED ISMAIL
|
1613002007WL087400
|
MOHAMED ISMAIL
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154084252
|
|
MOHAMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/2685
(Nilamel)
|
1613002007NRG24020220241983950
|
03/02/2024
|
SASIDHARAN PILLAI
|
1613002007WL087400
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2154084253
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/388
(Nilamel)
|
1613002007NRG24020220241983952
|
03/02/2024
|
MINI M
|
1613002007WL087400
|
MINI M
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
25/03/2024
|
|
2154084254
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-002/474
(Nilamel)
|
1613002007NRG24020220241983953
|
03/02/2024
|
KHADEEJA BEEVI
|
1613002007WL087400
|
KHADEEJA BEEVI
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
25/03/2024
|
|
2154084255
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-002/708
(Nilamel)
|
1613002007NRG24020220241983954
|
03/02/2024
|
SHYLA BEEVI S
|
1613002007WL087400
|
SHYLA BEEVI S
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2154084256
|
|
MRS SHAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-003/3062
(Nilamel)
|
1613002007NRG24020220241983955
|
03/02/2024
|
SHEEJA A
|
1613002007WL087400
|
SHEEJA A
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2154084260
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-002/2879
(Nilamel)
|
1613002007NRG24020220241983951
|
03/02/2024
|
SABEENATH BEEVI
|
1613002007WL087400
|
SABEENATH BEEVI
|
00415
|
SBIN0070525
|
329
|
329
|
Processed
|
25/03/2024
|
|
2154084259
|
|
MRS SABEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9212
|
9212
|
|
|
|
|
|
|
|