|
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-13-002-007-002/427
(Nilamel)
|
1613002007NRG24300320242323384
|
31/03/2024
|
NASEERA BEEVI
|
1613002007WL108898
|
NASEERA BEEVI
|
00127
|
FDRL0001882
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102545101
|
|
NASEERA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/404
(Nilamel)
|
1613002007NRG24300320242323380
|
31/03/2024
|
SHIBINA
|
1613002007WL108898
|
SHIBINA
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102545097
|
|
Ms. Shibina M R M R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/1278
(Nilamel)
|
1613002007NRG24300320242323375
|
31/03/2024
|
SAJEENA BEEVI
|
1613002007WL108898
|
SAJEENA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102545094
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/1636
(Nilamel)
|
1613002007NRG24300320242323376
|
31/03/2024
|
REESA S
|
1613002007WL108898
|
REESA S
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102545098
|
|
MRS REESA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/1854
(Nilamel)
|
1613002007NRG24300320242323377
|
31/03/2024
|
ASEENA BEEVI
|
1613002007WL108898
|
ASEENA BEEVI
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102545095
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-002/2379
(Nilamel)
|
1613002007NRG24300320242323378
|
31/03/2024
|
SAJEENA
|
1613002007WL108898
|
SAJEENA
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102545102
|
|
MRS SAJEENA SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-002/2520
(Nilamel)
|
1613002007NRG24300320242323379
|
31/03/2024
|
SHYLA BEEVI
|
1613002007WL108898
|
SHYLA BEEVI
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102545099
|
|
MRS SHAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-002/405
(Nilamel)
|
1613002007NRG24300320242323381
|
31/03/2024
|
RAJOOLA BEEVI
|
1613002007WL108898
|
RAJOOLA BEEVI
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102545093
|
|
RAJILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-002/414
(Nilamel)
|
1613002007NRG24300320242323382
|
31/03/2024
|
RASEENA BEEVI
|
1613002007WL108898
|
RASEENA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102545096
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-002/4204
(Nilamel)
|
1613002007NRG24300320242323383
|
31/03/2024
|
SHAINA
|
1613002007WL108898
|
SHAINA
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102545100
|
|
MRS SHAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12464
|
12464
|
|
|
|
|
|
|
|