|
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-13-002-007-002/3564
(Nilamel)
|
1613002007NRG24190120241895998
|
19/01/2024
|
ANEESA A A
|
1613002007WL082918
|
ANEESA A A
|
00078
|
CNRB0005515
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138624809
|
|
ANEESA A A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/1841
(Nilamel)
|
1613002007NRG24190120241896006
|
19/01/2024
|
RUBINA KAFOOR
|
1613002007WL082918
|
RUBINA KAFOOR
|
00127
|
FDRL0001882
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138624810
|
|
RUBINA KAFOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/1397
(Nilamel)
|
1613002007NRG24190120241895985
|
19/01/2024
|
JALAJA KUMARI AMMA
|
1613002007WL082918
|
JALAJA KUMARI AMMA
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138624824
|
|
MRS JALAJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/1822
(Nilamel)
|
1613002007NRG24190120241895986
|
19/01/2024
|
THANKAMANI E
|
1613002007WL082918
|
THANKAMANI E
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138624818
|
|
Mrs. Thankamani THANKAMANI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/1826
(Nilamel)
|
1613002007NRG24190120241895987
|
19/01/2024
|
LAILA BEEVI
|
1613002007WL082918
|
LAILA BEEVI
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138624832
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-002/1853
(Nilamel)
|
1613002007NRG24190120241895988
|
19/01/2024
|
HASEENA G
|
1613002007WL082918
|
HASEENA G
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138624820
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-002/1891
(Nilamel)
|
1613002007NRG24190120241895989
|
19/01/2024
|
MASOOD KADIRMEEN
|
1613002007WL082918
|
MASOOD KADIRMEEN
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138624821
|
|
MR MASOOD KADIRMEERAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-002/1932
(Nilamel)
|
1613002007NRG24190120241895990
|
19/01/2024
|
MOHAMED ISMAIL
|
1613002007WL082918
|
MOHAMED ISMAIL
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138624813
|
|
MOHAMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-002/2095
(Nilamel)
|
1613002007NRG24190120241895991
|
19/01/2024
|
SEMEENA BEEVI SHAHUL HAMEED
|
1613002007WL082918
|
SEMEENA BEEVI SHAHUL HAMEED
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138624817
|
|
MRS SEMEENA BEEVI SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-002/2493
(Nilamel)
|
1613002007NRG24190120241895992
|
19/01/2024
|
SAVITHRY
|
1613002007WL082918
|
SAVITHRY
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138624826
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-002/2685
(Nilamel)
|
1613002007NRG24190120241895993
|
19/01/2024
|
SASIDHARAN PILLAI
|
1613002007WL082918
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138624814
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-002/2732
(Nilamel)
|
1613002007NRG24190120241895994
|
19/01/2024
|
BEENA B
|
1613002007WL082918
|
BEENA B
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138624829
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-002/2851
(Nilamel)
|
1613002007NRG24190120241895995
|
19/01/2024
|
SAFEENA S
|
1613002007WL082918
|
SAFEENA S
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138624825
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-002/3438
(Nilamel)
|
1613002007NRG24190120241895997
|
19/01/2024
|
MAJIDABEEVI
|
1613002007WL082918
|
MAJIDABEEVI
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138624811
|
|
Mrs. MAJITHABEEVI P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-002/383
(Nilamel)
|
1613002007NRG24190120241896000
|
19/01/2024
|
BABY K
|
1613002007WL082918
|
BABY K
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138624816
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-002/388
(Nilamel)
|
1613002007NRG24190120241896001
|
19/01/2024
|
MINI M
|
1613002007WL082918
|
MINI M
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138624833
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-002/399
(Nilamel)
|
1613002007NRG24190120241896002
|
19/01/2024
|
NAZIRA BEEVI
|
1613002007WL082918
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138624831
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-002/409
(Nilamel)
|
1613002007NRG24190120241896003
|
19/01/2024
|
LALITHA
|
1613002007WL082918
|
LALITHA
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138624830
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-002/474
(Nilamel)
|
1613002007NRG24190120241896004
|
19/01/2024
|
KHADEEJA BEEVI
|
1613002007WL082918
|
KHADEEJA BEEVI
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138624815
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-002/708
(Nilamel)
|
1613002007NRG24190120241896005
|
19/01/2024
|
SHYLA BEEVI S
|
1613002007WL082918
|
SHYLA BEEVI S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138624819
|
|
MRS SHAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-003/2730
(Nilamel)
|
1613002007NRG24190120241896007
|
19/01/2024
|
RASEENA M
|
1613002007WL082918
|
RASEENA M
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138624828
|
|
RASEENA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-003/3062
(Nilamel)
|
1613002007NRG24190120241896008
|
19/01/2024
|
SHEEJA A
|
1613002007WL082918
|
SHEEJA A
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138624827
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-003/3387
(Nilamel)
|
1613002007NRG24190120241896009
|
19/01/2024
|
SHIBILA
|
1613002007WL082918
|
SHIBILA
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138624812
|
|
MRS SHIBILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-002/2879
(Nilamel)
|
1613002007NRG24190120241895996
|
19/01/2024
|
SABEENATH BEEVI
|
1613002007WL082918
|
SABEENATH BEEVI
|
00415
|
SBIN0070525
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138624822
|
|
MRS SABEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-002/3618
(Nilamel)
|
1613002007NRG24190120241895999
|
19/01/2024
|
LAILABEEVI
|
1613002007WL082918
|
LAILABEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138624823
|
|
MRS LAILA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28710
|
28710
|
|
|
|
|
|
|
|