|
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-13-002-007-003/1760
(Nilamel)
|
1613002007NRG24090220242028771
|
09/02/2024
|
SULFI A
|
1613002007WL089810
|
SULFI A
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2141824555
|
|
SULFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/219
(Nilamel)
|
1613002007NRG24090220242028772
|
09/02/2024
|
SUBAIDA BEEVI
|
1613002007WL089810
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2141824549
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/220
(Nilamel)
|
1613002007NRG24090220242028773
|
09/02/2024
|
RAJAMMA C
|
1613002007WL089810
|
RAJAMMA C
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141824553
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-003/221
(Nilamel)
|
1613002007NRG24090220242028774
|
09/02/2024
|
SHEREEFA BEEVI
|
1613002007WL089810
|
SHEREEFA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141824548
|
|
MRS SHERIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-003/229
(Nilamel)
|
1613002007NRG24090220242028775
|
09/02/2024
|
SHEHEEDA BEEVI
|
1613002007WL089810
|
SHEHEEDA BEEVI
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2141824550
|
|
MRS SHEHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-003/231
(Nilamel)
|
1613002007NRG24090220242028776
|
09/02/2024
|
NAZIRA BEEVI
|
1613002007WL089810
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2141824551
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/232
(Nilamel)
|
1613002007NRG24090220242028777
|
09/02/2024
|
FASEELA BEEVI
|
1613002007WL089810
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2141824552
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-003/240
(Nilamel)
|
1613002007NRG24090220242028779
|
09/02/2024
|
ASHARAF
|
1613002007WL089810
|
ASHARAF
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2141824547
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-003/2625
(Nilamel)
|
1613002007NRG24090220242028780
|
09/02/2024
|
AMBILI K
|
1613002007WL089810
|
AMBILI K
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141824546
|
|
AMBILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-003/825
(Nilamel)
|
1613002007NRG24090220242028781
|
09/02/2024
|
RASHEEDA BEEVI
|
1613002007WL089810
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2141824554
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16121
|
16121
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-003/239
(Nilamel)
|
1613002007NRG24090220242028778
|
09/02/2024
|
SHAJEELA
|
1613002007WL089810
|
SHAJEELA
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2141824545
|
|
SHAJILA BEEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18095
|
18095
|
|
|
|
|
|
|
|