|
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-13-002-007-009/3110
(Nilamel)
|
1613002007NRG24110720230526997
|
11/07/2023
|
NISA
|
1613002007WL022151
|
NISA
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504869791
|
|
NISA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/3087
(Nilamel)
|
1613002007NRG24110720230526996
|
11/07/2023
|
FOUJUNEESA
|
1613002007WL022151
|
FOUJUNEESA
|
00127
|
FDRL0001882
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3504869790
|
|
FOUJUNEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/3816
(Nilamel)
|
1613002007NRG24110720230526998
|
11/07/2023
|
SHIBINA BEEVI
|
1613002007WL022151
|
SHIBINA BEEVI
|
00177
|
IOBA0000363
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869814
|
|
SHIBINA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/2890
(Nilamel)
|
1613002007NRG24110720230526994
|
11/07/2023
|
RAHILABEEVI
|
1613002007WL022151
|
RAHILABEEVI
|
00415
|
SBIN0008030
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869789
|
|
NAZARUDEEN A RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/499
(Nilamel)
|
1613002007NRG24110720230526985
|
11/07/2023
|
NOORJAHAN N
|
1613002007WL022151
|
NOORJAHAN N
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869806
|
|
MRS NOORJAHAN N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/1208
(Nilamel)
|
1613002007NRG24110720230526986
|
11/07/2023
|
NASEELA BEEVI
|
1613002007WL022151
|
NASEELA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869808
|
|
NASEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/1376
(Nilamel)
|
1613002007NRG24110720230526987
|
11/07/2023
|
SEENATHU BEEVI
|
1613002007WL022151
|
SEENATHU BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869811
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/161
(Nilamel)
|
1613002007NRG24110720230526988
|
11/07/2023
|
HALIMA BEEVI M
|
1613002007WL022151
|
HALIMA BEEVI M
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869792
|
|
MRS HALEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/1749
(Nilamel)
|
1613002007NRG24110720230526989
|
11/07/2023
|
FASEELA BEEVI
|
1613002007WL022151
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869809
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/1763
(Nilamel)
|
1613002007NRG24110720230526990
|
11/07/2023
|
SHEEJA
|
1613002007WL022151
|
SHEEJA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869801
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/1935
(Nilamel)
|
1613002007NRG24110720230526991
|
11/07/2023
|
SUBAIDA K P
|
1613002007WL022151
|
SUBAIDA K P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869810
|
|
MR SUBAIDA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-009/2196
(Nilamel)
|
1613002007NRG24110720230526992
|
11/07/2023
|
KHAIRUNISSA S
|
1613002007WL022151
|
KHAIRUNISSA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869812
|
|
MRS KHIRUNNISA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-009/2389
(Nilamel)
|
1613002007NRG24110720230526993
|
11/07/2023
|
SAJEERA BEEVI
|
1613002007WL022151
|
SAJEERA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869813
|
|
MRS SAJEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-009/2975
(Nilamel)
|
1613002007NRG24110720230526995
|
11/07/2023
|
SREEDEVI
|
1613002007WL022151
|
SREEDEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869803
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/475
(Nilamel)
|
1613002007NRG24110720230526999
|
11/07/2023
|
RAMLA BEEVI
|
1613002007WL022151
|
RAMLA BEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504869796
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-009/477
(Nilamel)
|
1613002007NRG24110720230527000
|
11/07/2023
|
NAZIRA BEEVI
|
1613002007WL022151
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869805
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-009/478
(Nilamel)
|
1613002007NRG24110720230527001
|
11/07/2023
|
LATHEEFA BEEVI
|
1613002007WL022151
|
LATHEEFA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869797
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-009/479
(Nilamel)
|
1613002007NRG24110720230527002
|
11/07/2023
|
RABIYATH BASARIYA
|
1613002007WL022151
|
RABIYATH BASARIYA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504869800
|
|
MS RABIYATH BASARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-009/494
(Nilamel)
|
1613002007NRG24110720230527003
|
11/07/2023
|
HASEENA A
|
1613002007WL022151
|
HASEENA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869798
|
|
HASEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-009/495
(Nilamel)
|
1613002007NRG24110720230527004
|
11/07/2023
|
SAFEELA BEEVI
|
1613002007WL022151
|
SAFEELA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869794
|
|
SAFEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-009/503
(Nilamel)
|
1613002007NRG24110720230527005
|
11/07/2023
|
KOULATH BEEVI
|
1613002007WL022151
|
KOULATH BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869802
|
|
MRS KOULATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-009/507
(Nilamel)
|
1613002007NRG24110720230527006
|
11/07/2023
|
SUHARA BEEVI
|
1613002007WL022151
|
SUHARA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504869795
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-009/514
(Nilamel)
|
1613002007NRG24110720230527007
|
11/07/2023
|
SHAHIDA BEEVI
|
1613002007WL022151
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504869804
|
|
MRS SHAHIDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-009/902
(Nilamel)
|
1613002007NRG24110720230527008
|
11/07/2023
|
RAMLA BEEVI A
|
1613002007WL022151
|
RAMLA BEEVI A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869793
|
|
MRS RAMLA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-009/924
(Nilamel)
|
1613002007NRG24110720230527009
|
11/07/2023
|
LAILA BEEVI A
|
1613002007WL022151
|
LAILA BEEVI A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869799
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-009/991
(Nilamel)
|
1613002007NRG24110720230527010
|
11/07/2023
|
LAIJA A
|
1613002007WL022151
|
LAIJA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504869807
|
|
MRS LAIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|