|
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-13-002-007-001/10
(Nilamel)
|
1613002007NRG24161220231705261
|
16/12/2023
|
NASEER
|
1613002007WL073266
|
NASEER
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679438577
|
|
MR NASEERUDEEN E
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/12
(Nilamel)
|
1613002007NRG24161220231705262
|
16/12/2023
|
SEENATH BEEVI
|
1613002007WL073266
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679438579
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1323
(Nilamel)
|
1613002007NRG24161220231705263
|
16/12/2023
|
ANEESA BEEVI
|
1613002007WL073266
|
ANEESA BEEVI
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679438578
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1438
(Nilamel)
|
1613002007NRG24161220231705264
|
16/12/2023
|
JAMEELA BEEVI
|
1613002007WL073266
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679438582
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1585
(Nilamel)
|
1613002007NRG24161220231705265
|
16/12/2023
|
VIJAYA LEKSHI AMMA
|
1613002007WL073266
|
VIJAYA LEKSHI AMMA
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679438580
|
|
MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/1762
(Nilamel)
|
1613002007NRG24161220231705266
|
16/12/2023
|
SANTHA
|
1613002007WL073266
|
SANTHA
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679438583
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/18
(Nilamel)
|
1613002007NRG24161220231705267
|
16/12/2023
|
LEELAMMA S
|
1613002007WL073266
|
LEELAMMA S
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679438576
|
|
Mrs. LEELAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/21
(Nilamel)
|
1613002007NRG24161220231705268
|
16/12/2023
|
SAJEENA BEEGUM
|
1613002007WL073266
|
SAJEENA BEEGUM
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679438581
|
|
MR SHAJAHAN IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/3155
(Nilamel)
|
1613002007NRG24161220231705269
|
16/12/2023
|
SHAMNA A
|
1613002007WL073266
|
SHAMNA A
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679438584
|
|
SHAMNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|