|
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-13-002-007-001/3752
(Nilamel)
|
1613002007NRG24300120241958999
|
31/01/2024
|
ATHIRA B
|
1613002007WL086161
|
ATHIRA B
|
00078
|
CNRB0005515
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786663
|
|
MRS ATHIRA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/1955
(Nilamel)
|
1613002007NRG24300120241958995
|
31/01/2024
|
NAJIMUDEEN
|
1613002007WL086161
|
NAJIMUDEEN
|
00127
|
FDRL0001882
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786676
|
|
NAJIMUDEEN A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/3375
(Nilamel)
|
1613002007NRG24300120241958998
|
31/01/2024
|
SHEMEENA
|
1613002007WL086161
|
SHEMEENA
|
00127
|
FDRL0001882
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786662
|
|
SHEMEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1467
(Nilamel)
|
1613002007NRG24300120241958991
|
31/01/2024
|
THANKAMMA
|
1613002007WL086161
|
THANKAMMA
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786672
|
|
MRS THANKAMMA U
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1604
(Nilamel)
|
1613002007NRG24300120241958992
|
31/01/2024
|
ABIDA BEEVI
|
1613002007WL086161
|
ABIDA BEEVI
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786674
|
|
ABIDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/1791
(Nilamel)
|
1613002007NRG24300120241958993
|
31/01/2024
|
SUSEELA AMMA
|
1613002007WL086161
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786670
|
|
MRS SUSEELA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24300120241958994
|
31/01/2024
|
SABEENA BEEVI
|
1613002007WL086161
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150786671
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/2772
(Nilamel)
|
1613002007NRG24300120241958996
|
31/01/2024
|
RADHA.S
|
1613002007WL086161
|
RADHA.S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786675
|
|
RADHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/2783
(Nilamel)
|
1613002007NRG24300120241958997
|
31/01/2024
|
AMBIKA RAJAN
|
1613002007WL086161
|
AMBIKA RAJAN
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150786673
|
|
MRS AMBIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/50
(Nilamel)
|
1613002007NRG24300120241959000
|
31/01/2024
|
SEENATH BEEVI .S
|
1613002007WL086161
|
SEENATH BEEVI .S
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786669
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24300120241959001
|
31/01/2024
|
PANCHAMI M
|
1613002007WL086161
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786668
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/617
(Nilamel)
|
1613002007NRG24300120241959002
|
31/01/2024
|
JANARDHANAN PILLAI K
|
1613002007WL086161
|
JANARDHANAN PILLAI K
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786666
|
|
JANARDHANAN PILLAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-009/1444
(Nilamel)
|
1613002007NRG24300120241959003
|
31/01/2024
|
HAJI M A SAMAD
|
1613002007WL086161
|
HAJI M A SAMAD
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786664
|
|
MR HAJI M A SAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-009/500
(Nilamel)
|
1613002007NRG24300120241959004
|
31/01/2024
|
SULFATH BEEVI
|
1613002007WL086161
|
SULFATH BEEVI
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786667
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/501
(Nilamel)
|
1613002007NRG24300120241959005
|
31/01/2024
|
SEENATH M M
|
1613002007WL086161
|
SEENATH M M
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150786665
|
|
MRS SEENATH M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|