|
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)
|
1613002007NRG24190120241896818
|
19/01/2024
|
SULFI A
|
1613002007WL082953
|
SULFI A
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624454
|
|
SULFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/218
(Nilamel)
|
1613002007NRG24190120241896819
|
19/01/2024
|
JASMIN ABDUL KHADER
|
1613002007WL082953
|
JASMIN ABDUL KHADER
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
25/03/2024
|
|
2138624451
|
|
MRS JASMIN ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/219
(Nilamel)
|
1613002007NRG24190120241896820
|
19/01/2024
|
SUBAIDA BEEVI
|
1613002007WL082953
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624447
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-003/220
(Nilamel)
|
1613002007NRG24190120241896821
|
19/01/2024
|
RAJAMMA C
|
1613002007WL082953
|
RAJAMMA C
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138624453
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-003/221
(Nilamel)
|
1613002007NRG24190120241896822
|
19/01/2024
|
SHEREEFA BEEVI
|
1613002007WL082953
|
SHEREEFA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624446
|
|
MRS SHERIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-003/229
(Nilamel)
|
1613002007NRG24190120241896823
|
19/01/2024
|
SHEHEEDA BEEVI
|
1613002007WL082953
|
SHEHEEDA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624449
|
|
MRS SHEHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/231
(Nilamel)
|
1613002007NRG24190120241896824
|
19/01/2024
|
NAZIRA BEEVI
|
1613002007WL082953
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624456
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-003/232
(Nilamel)
|
1613002007NRG24190120241896825
|
19/01/2024
|
FASEELA BEEVI
|
1613002007WL082953
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624452
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-003/238
(Nilamel)
|
1613002007NRG24190120241896826
|
19/01/2024
|
FASEELA BEEVI
|
1613002007WL082953
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624450
|
|
MRS FAZILA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-003/240
(Nilamel)
|
1613002007NRG24190120241896828
|
19/01/2024
|
ASHARAF
|
1613002007WL082953
|
ASHARAF
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
25/03/2024
|
|
2138624443
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-003/242
(Nilamel)
|
1613002007NRG24190120241896829
|
19/01/2024
|
SHAMILA
|
1613002007WL082953
|
SHAMILA
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138624448
|
|
MRS SHAMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-003/2625
(Nilamel)
|
1613002007NRG24190120241896830
|
19/01/2024
|
AMBILI K
|
1613002007WL082953
|
AMBILI K
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624442
|
|
AMBILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-003/3228
(Nilamel)
|
1613002007NRG24190120241896831
|
19/01/2024
|
SHAMILA BEEVI S
|
1613002007WL082953
|
SHAMILA BEEVI S
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
25/03/2024
|
|
2138624445
|
|
SHAMILA BEEVI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-003/4092
(Nilamel)
|
1613002007NRG24190120241896832
|
19/01/2024
|
OMANA
|
1613002007WL082953
|
OMANA
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624444
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-003/825
(Nilamel)
|
1613002007NRG24190120241896833
|
19/01/2024
|
RASHEEDA BEEVI
|
1613002007WL082953
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2138624455
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-003/239
(Nilamel)
|
1613002007NRG24190120241896827
|
19/01/2024
|
SHAJEELA
|
1613002007WL082953
|
SHAJEELA
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2138624441
|
|
SHAJILA BEEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|