|
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-13-002-007-001/2570
(Nilamel)
|
1613002007NRG24120220242040286
|
12/02/2024
|
RASEENA BEEGUM
|
1613002007WL090416
|
RASEENA BEEGUM
|
00078
|
CNRB0005515
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766446668
|
|
RASEENA BEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/12
(Nilamel)
|
1613002007NRG24120220242040278
|
12/02/2024
|
SEENATH BEEVI
|
1613002007WL090416
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766446671
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1318
(Nilamel)
|
1613002007NRG24120220242040279
|
12/02/2024
|
AISHA BEEVI S
|
1613002007WL090416
|
AISHA BEEVI S
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766446672
|
|
ISHA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1323
(Nilamel)
|
1613002007NRG24120220242040280
|
12/02/2024
|
ANEESA BEEVI
|
1613002007WL090416
|
ANEESA BEEVI
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766446670
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1426
(Nilamel)
|
1613002007NRG24120220242040281
|
12/02/2024
|
RADHAMANI AMMA
|
1613002007WL090416
|
RADHAMANI AMMA
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766446677
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/17
(Nilamel)
|
1613002007NRG24120220242040282
|
12/02/2024
|
SULBATHU BEEVI
|
1613002007WL090416
|
SULBATHU BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766446675
|
|
MRS SULBATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1762
(Nilamel)
|
1613002007NRG24120220242040283
|
12/02/2024
|
SANTHA
|
1613002007WL090416
|
SANTHA
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766446678
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/18
(Nilamel)
|
1613002007NRG24120220242040284
|
12/02/2024
|
LEELAMMA S
|
1613002007WL090416
|
LEELAMMA S
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766446669
|
|
Mrs. LEELAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/21
(Nilamel)
|
1613002007NRG24120220242040285
|
12/02/2024
|
SAJEENA BEEGUM
|
1613002007WL090416
|
SAJEENA BEEGUM
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766446674
|
|
MR SHAJAHAN IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/2985
(Nilamel)
|
1613002007NRG24120220242040287
|
12/02/2024
|
LAILA BEEVI M
|
1613002007WL090416
|
LAILA BEEVI M
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766446676
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/3155
(Nilamel)
|
1613002007NRG24120220242040288
|
12/02/2024
|
SHAMNA A
|
1613002007WL090416
|
SHAMNA A
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766446679
|
|
SHAMNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/918
(Nilamel)
|
1613002007NRG24120220242040289
|
12/02/2024
|
RAMLA BEEVI
|
1613002007WL090416
|
RAMLA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766446673
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|