|
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-13-002-007-009/4018
(Nilamel)
|
1613002007NRG24080120241829309
|
10/01/2024
|
RASHEEDA
|
1613002007WL079704
|
RASHEEDA
|
00078
|
CNRB0005515
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1905944317
|
|
RASHEEDA KP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/3087
(Nilamel)
|
1613002007NRG24080120241829308
|
10/01/2024
|
FOUJUNEESA
|
1613002007WL079704
|
FOUJUNEESA
|
00127
|
FDRL0001882
|
325
|
325
|
Processed
|
16/03/2024
|
|
1905944316
|
|
FOUJUNEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2596
(Nilamel)
|
1613002007NRG24080120241829305
|
10/01/2024
|
PARISHA BEEVI
|
1613002007WL079704
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1905944318
|
|
MRS PARISHA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1935
(Nilamel)
|
1613002007NRG24080120241829306
|
10/01/2024
|
SUBAIDA K P
|
1613002007WL079704
|
SUBAIDA K P
|
00415
|
SBIN0070228
|
650
|
650
|
Processed
|
16/03/2024
|
|
1905944324
|
|
MR SUBAIDA K P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/2300
(Nilamel)
|
1613002007NRG24080120241829307
|
10/01/2024
|
NASEERABEEVI
|
1613002007WL079704
|
NASEERABEEVI
|
00415
|
SBIN0070228
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1905944319
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/495
(Nilamel)
|
1613002007NRG24080120241829310
|
10/01/2024
|
SAFEELA BEEVI
|
1613002007WL079704
|
SAFEELA BEEVI
|
00415
|
SBIN0070228
|
975
|
975
|
Processed
|
16/03/2024
|
|
1905944321
|
|
SAFEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/503
(Nilamel)
|
1613002007NRG24080120241829311
|
10/01/2024
|
KOULATH BEEVI
|
1613002007WL079704
|
KOULATH BEEVI
|
00415
|
SBIN0070228
|
650
|
650
|
Processed
|
16/03/2024
|
|
1905944322
|
|
MRS KOULATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/514
(Nilamel)
|
1613002007NRG24080120241829312
|
10/01/2024
|
SHAHIDA BEEVI
|
1613002007WL079704
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
325
|
325
|
Processed
|
16/03/2024
|
|
1905944323
|
|
MRS SHAHIDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/902
(Nilamel)
|
1613002007NRG24080120241829313
|
10/01/2024
|
RAMLA BEEVI A
|
1613002007WL079704
|
RAMLA BEEVI A
|
00415
|
SBIN0070228
|
325
|
325
|
Processed
|
16/03/2024
|
|
1905944320
|
|
MRS RAMLA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8125
|
8125
|
|
|
|
|
|
|
|