|
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-13-002-007-009/3110
(Nilamel)
|
1613002007NRG24161220231705207
|
16/12/2023
|
NISA
|
1613002007WL073263
|
NISA
|
00078
|
CNRB0005515
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440503
|
|
NISA N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/4018
(Nilamel)
|
1613002007NRG24161220231705208
|
16/12/2023
|
RASHEEDA
|
1613002007WL073263
|
RASHEEDA
|
00078
|
CNRB0005515
|
981
|
981
|
Processed
|
12/03/2024
|
|
1679440502
|
|
RASHEEDA KP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/3087
(Nilamel)
|
1613002007NRG24161220231705206
|
16/12/2023
|
FOUJUNEESA
|
1613002007WL073263
|
FOUJUNEESA
|
00127
|
FDRL0001882
|
981
|
981
|
Processed
|
12/03/2024
|
|
1679440501
|
|
FOUJUNEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/499
(Nilamel)
|
1613002007NRG24161220231705199
|
16/12/2023
|
NOORJAHAN N
|
1613002007WL073263
|
NOORJAHAN N
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440517
|
|
MRS NOORJAHAN N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/2596
(Nilamel)
|
1613002007NRG24161220231705200
|
16/12/2023
|
PARISHA BEEVI
|
1613002007WL073263
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
1962
|
1962
|
Processed
|
12/03/2024
|
|
1679440505
|
|
MRS PARISHA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/161
(Nilamel)
|
1613002007NRG24161220231705201
|
16/12/2023
|
HALIMA BEEVI M
|
1613002007WL073263
|
HALIMA BEEVI M
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440504
|
|
MRS HALEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/1763
(Nilamel)
|
1613002007NRG24161220231705202
|
16/12/2023
|
SHEEJA
|
1613002007WL073263
|
SHEEJA
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440514
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/1935
(Nilamel)
|
1613002007NRG24161220231705203
|
16/12/2023
|
SUBAIDA K P
|
1613002007WL073263
|
SUBAIDA K P
|
00415
|
SBIN0070228
|
1962
|
1962
|
Processed
|
12/03/2024
|
|
1679440519
|
|
MR SUBAIDA K P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/2300
(Nilamel)
|
1613002007NRG24161220231705204
|
16/12/2023
|
NASEERABEEVI
|
1613002007WL073263
|
NASEERABEEVI
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
1679440506
|
|
NAZEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/2975
(Nilamel)
|
1613002007NRG24161220231705205
|
16/12/2023
|
SREEDEVI
|
1613002007WL073263
|
SREEDEVI
|
00415
|
SBIN0070228
|
654
|
654
|
Processed
|
12/03/2024
|
|
1679440516
|
|
MRS SREEDEVI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/478
(Nilamel)
|
1613002007NRG24161220231705209
|
16/12/2023
|
LATHEEFA BEEVI
|
1613002007WL073263
|
LATHEEFA BEEVI
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440510
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-009/479
(Nilamel)
|
1613002007NRG24161220231705210
|
16/12/2023
|
RABIYATH BASARIYA
|
1613002007WL073263
|
RABIYATH BASARIYA
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440513
|
|
MS RABIYATH BASARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-009/494
(Nilamel)
|
1613002007NRG24161220231705211
|
16/12/2023
|
HASEENA A
|
1613002007WL073263
|
HASEENA A
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440511
|
|
HASEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-009/495
(Nilamel)
|
1613002007NRG24161220231705212
|
16/12/2023
|
SAFEELA BEEVI
|
1613002007WL073263
|
SAFEELA BEEVI
|
00415
|
SBIN0070228
|
981
|
981
|
Processed
|
12/03/2024
|
|
1679440508
|
|
SAFEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/503
(Nilamel)
|
1613002007NRG24161220231705213
|
16/12/2023
|
KOULATH BEEVI
|
1613002007WL073263
|
KOULATH BEEVI
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1679440515
|
|
MRS KOULATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-009/507
(Nilamel)
|
1613002007NRG24161220231705214
|
16/12/2023
|
SUHARA BEEVI
|
1613002007WL073263
|
SUHARA BEEVI
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440509
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-009/902
(Nilamel)
|
1613002007NRG24161220231705215
|
16/12/2023
|
RAMLA BEEVI A
|
1613002007WL073263
|
RAMLA BEEVI A
|
00415
|
SBIN0070228
|
327
|
327
|
Processed
|
12/03/2024
|
|
1679440507
|
|
MRS RAMLA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-009/924
(Nilamel)
|
1613002007NRG24161220231705216
|
16/12/2023
|
LAILA BEEVI A
|
1613002007WL073263
|
LAILA BEEVI A
|
00415
|
SBIN0070228
|
654
|
654
|
Processed
|
12/03/2024
|
|
1679440512
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-009/991
(Nilamel)
|
1613002007NRG24161220231705217
|
16/12/2023
|
LAIJA A
|
1613002007WL073263
|
LAIJA A
|
00415
|
SBIN0070228
|
981
|
981
|
Processed
|
12/03/2024
|
|
1679440518
|
|
MRS LAIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12753
|
12753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15042
|
15042
|
|
|
|
|
|
|
|