|
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-13-002-005-001/16
(Kadakkal)
|
1613002005NRG24201120231502236
|
20/11/2023
|
Manseela
|
1613002005WL063907
|
Manseela
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423132
|
|
MANSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/315
(Kadakkal)
|
1613002005NRG24201120231502243
|
20/11/2023
|
RAMANI AMMA S
|
1613002005WL063907
|
RAMANI AMMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423123
|
|
Mr. BALAKRISHNA PILLAI and RAMANI AM
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-001/317
(Kadakkal)
|
1613002005NRG24201120231502244
|
20/11/2023
|
MINIMOL R
|
1613002005WL063907
|
MINIMOL R
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993423124
|
|
Mrs. Minimol MINIMOL
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-001/334
(Kadakkal)
|
1613002005NRG24201120231502245
|
20/11/2023
|
SAHILA BEEVI
|
1613002005WL063907
|
SAHILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423133
|
|
Mrs. M SAHILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-001/178
(Kadakkal)
|
1613002005NRG24201120231502237
|
20/11/2023
|
SAINABA BEEVI
|
1613002005WL063907
|
SAINABA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423130
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-001/18
(Kadakkal)
|
1613002005NRG24201120231502238
|
20/11/2023
|
RAHIYANATH BEEVI A
|
1613002005WL063907
|
RAHIYANATH BEEVI A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993423127
|
|
MRS RAHIYANATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/19
(Kadakkal)
|
1613002005NRG24201120231502239
|
20/11/2023
|
SUBAIDABEEVI S
|
1613002005WL063907
|
SUBAIDABEEVI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423128
|
|
MRS SUBAIDABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-001/242
(Kadakkal)
|
1613002005NRG24201120231502240
|
20/11/2023
|
SAKEENA BEEVI
|
1613002005WL063907
|
SAKEENA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423131
|
|
Mrs. Sakeenabeevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-001/25
(Kadakkal)
|
1613002005NRG24201120231502241
|
20/11/2023
|
NADEERABEEVI M
|
1613002005WL063907
|
NADEERABEEVI M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423126
|
|
MRS NADEERABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-001/59
(Kadakkal)
|
1613002005NRG24201120231502246
|
20/11/2023
|
HAZEENA S
|
1613002005WL063907
|
HAZEENA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993423129
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-001/76
(Kadakkal)
|
1613002005NRG24201120231502247
|
20/11/2023
|
RASEENA BEEVI
|
1613002005WL063907
|
RASEENA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993423125
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-001/306
(Kadakkal)
|
1613002005NRG24201120231502242
|
20/11/2023
|
SAIFUNNIZA S
|
1613002005WL063907
|
SAIFUNNIZA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993423122
|
|
SAIFUNNIZA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|