|
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)
|
1613002007NRG24221120231521825
|
23/11/2023
|
NISA
|
1613002007WL064729
|
NISA
|
00078
|
CNRB0005515
|
957
|
957
|
Processed
|
02/01/2024
|
|
9004697524
|
|
NISA N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/4018
(Nilamel)
|
1613002007NRG24221120231521826
|
23/11/2023
|
RASHEEDA
|
1613002007WL064729
|
RASHEEDA
|
00078
|
CNRB0005515
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697523
|
|
RASHEEDA KP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/3087
(Nilamel)
|
1613002007NRG24221120231521824
|
23/11/2023
|
FOUJUNEESA
|
1613002007WL064729
|
FOUJUNEESA
|
00127
|
FDRL0001882
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697522
|
|
FOUJUNEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/2596
(Nilamel)
|
1613002007NRG24221120231521819
|
23/11/2023
|
PARISHA BEEVI
|
1613002007WL064729
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697525
|
|
MRS PARISHA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/1683
(Nilamel)
|
1613002007NRG24221120231521820
|
23/11/2023
|
REEJA BEEVI A
|
1613002007WL064729
|
REEJA BEEVI A
|
00415
|
SBIN0070228
|
957
|
957
|
Processed
|
01/01/2024
|
|
9004697526
|
|
REEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/1763
(Nilamel)
|
1613002007NRG24221120231521821
|
23/11/2023
|
SHEEJA
|
1613002007WL064729
|
SHEEJA
|
00415
|
SBIN0070228
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9004697535
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/1935
(Nilamel)
|
1613002007NRG24221120231521822
|
23/11/2023
|
SUBAIDA K P
|
1613002007WL064729
|
SUBAIDA K P
|
00415
|
SBIN0070228
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697521
|
|
MR SUBAIDA K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/2300
(Nilamel)
|
1613002007NRG24221120231521823
|
23/11/2023
|
NASEERABEEVI
|
1613002007WL064729
|
NASEERABEEVI
|
00415
|
SBIN0070228
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697527
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/478
(Nilamel)
|
1613002007NRG24221120231521827
|
23/11/2023
|
LATHEEFA BEEVI
|
1613002007WL064729
|
LATHEEFA BEEVI
|
00415
|
SBIN0070228
|
1276
|
1276
|
Processed
|
01/01/2024
|
|
9004697531
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/479
(Nilamel)
|
1613002007NRG24221120231521828
|
23/11/2023
|
RABIYATH BASARIYA
|
1613002007WL064729
|
RABIYATH BASARIYA
|
00415
|
SBIN0070228
|
319
|
319
|
Processed
|
01/01/2024
|
|
9004697534
|
|
MS RABIYATH BASARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/494
(Nilamel)
|
1613002007NRG24221120231521829
|
23/11/2023
|
HASEENA A
|
1613002007WL064729
|
HASEENA A
|
00415
|
SBIN0070228
|
319
|
319
|
Processed
|
01/01/2024
|
|
9004697532
|
|
HASEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-009/495
(Nilamel)
|
1613002007NRG24221120231521830
|
23/11/2023
|
SAFEELA BEEVI
|
1613002007WL064729
|
SAFEELA BEEVI
|
00415
|
SBIN0070228
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697529
|
|
SAFEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-009/503
(Nilamel)
|
1613002007NRG24221120231521831
|
23/11/2023
|
KOULATH BEEVI
|
1613002007WL064729
|
KOULATH BEEVI
|
00415
|
SBIN0070228
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697536
|
|
MRS KOULATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-009/507
(Nilamel)
|
1613002007NRG24221120231521832
|
23/11/2023
|
SUHARA BEEVI
|
1613002007WL064729
|
SUHARA BEEVI
|
00415
|
SBIN0070228
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9004697530
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/514
(Nilamel)
|
1613002007NRG24221120231521833
|
23/11/2023
|
SHAHIDA BEEVI
|
1613002007WL064729
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
638
|
638
|
Processed
|
01/01/2024
|
|
9004697519
|
|
MRS SHAHIDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-009/902
(Nilamel)
|
1613002007NRG24221120231521834
|
23/11/2023
|
RAMLA BEEVI A
|
1613002007WL064729
|
RAMLA BEEVI A
|
00415
|
SBIN0070228
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697528
|
|
MRS RAMLA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-009/924
(Nilamel)
|
1613002007NRG24221120231521835
|
23/11/2023
|
LAILA BEEVI A
|
1613002007WL064729
|
LAILA BEEVI A
|
00415
|
SBIN0070228
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
9004697533
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-009/991
(Nilamel)
|
1613002007NRG24221120231521836
|
23/11/2023
|
LAIJA A
|
1613002007WL064729
|
LAIJA A
|
00415
|
SBIN0070228
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9004697520
|
|
MRS LAIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21692
|
21692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26477
|
26477
|
|
|
|
|
|
|
|