|
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-13-002-007-005/3576
(Nilamel)
|
1613002007NRG24190220242085898
|
19/02/2024
|
SHEEJA P S
|
1613002007WL092782
|
SHEEJA P S
|
00127
|
FDRL0001882
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
2894497960
|
|
SHEEJA P S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-005/2719
(Nilamel)
|
1613002007NRG24190220242085897
|
19/02/2024
|
RADHAMMA
|
1613002007WL092782
|
RADHAMMA
|
00176
|
IDIB000C047
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894497963
|
|
RADHAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-005/2666
(Nilamel)
|
1613002007NRG24190220242085895
|
19/02/2024
|
VASANTHA
|
1613002007WL092782
|
VASANTHA
|
00415
|
SBIN0017842
|
987
|
987
|
Processed
|
13/04/2024
|
|
2894497961
|
|
Ms. Vasantha K K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-005/1124
(Nilamel)
|
1613002007NRG24190220242085889
|
19/02/2024
|
NAZEERABEEVI
|
1613002007WL092782
|
NAZEERABEEVI
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/04/2024
|
|
2894497972
|
|
MRS NAZEERA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-005/1342
(Nilamel)
|
1613002007NRG24190220242085890
|
19/02/2024
|
SHYNI S
|
1613002007WL092782
|
SHYNI S
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
12/04/2024
|
|
2894497966
|
|
SHAINI
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-005/1729
(Nilamel)
|
1613002007NRG24190220242085891
|
19/02/2024
|
USHA S
|
1613002007WL092782
|
USHA S
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894497969
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-005/2007
(Nilamel)
|
1613002007NRG24190220242085892
|
19/02/2024
|
RAMA C
|
1613002007WL092782
|
RAMA C
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894497964
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-005/2014
(Nilamel)
|
1613002007NRG24190220242085893
|
19/02/2024
|
SALILAKUMARI K
|
1613002007WL092782
|
SALILAKUMARI K
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894497970
|
|
MRS SALILAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-005/2146
(Nilamel)
|
1613002007NRG24190220242085894
|
19/02/2024
|
VIJAYA KUMARI
|
1613002007WL092782
|
VIJAYA KUMARI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894497962
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-005/2699
(Nilamel)
|
1613002007NRG24190220242085896
|
19/02/2024
|
SABEENA BEEVI
|
1613002007WL092782
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894497973
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-005/591
(Nilamel)
|
1613002007NRG24190220242085899
|
19/02/2024
|
LATHA S
|
1613002007WL092782
|
LATHA S
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/04/2024
|
|
2894497968
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-005/604
(Nilamel)
|
1613002007NRG24190220242085900
|
19/02/2024
|
JAYA KUMARI
|
1613002007WL092782
|
JAYA KUMARI
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/04/2024
|
|
2894497971
|
|
MRS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-005/709
(Nilamel)
|
1613002007NRG24190220242085901
|
19/02/2024
|
ARIFABEEVI
|
1613002007WL092782
|
ARIFABEEVI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894497967
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-005/90
(Nilamel)
|
1613002007NRG24190220242085902
|
19/02/2024
|
SHAMILA BEEVI
|
1613002007WL092782
|
SHAMILA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
12/04/2024
|
|
2894497965
|
|
MRS SHAMILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15463
|
15463
|
|
|
|
|
|
|
|