|
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-13-002-007-002/3447
(Nilamel)
|
1613002007NRG24190220242085737
|
19/02/2024
|
ABDHULKHAREEM
|
1613002007WL092773
|
ABDHULKHAREEM
|
00078
|
CNRB0005515
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894490360
|
|
ABDHULKHAREEM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/1841
(Nilamel)
|
1613002007NRG24190220242085741
|
19/02/2024
|
RUBINA KAFOOR
|
1613002007WL092773
|
RUBINA KAFOOR
|
00127
|
FDRL0001882
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
2894490359
|
|
RUBINA KAFOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/1451
(Nilamel)
|
1613002007NRG24190220242085730
|
19/02/2024
|
ABIDA BEEVI M
|
1613002007WL092773
|
ABIDA BEEVI M
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894490361
|
|
MRS ABIDA BEEVIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/1822
(Nilamel)
|
1613002007NRG24190220242085731
|
19/02/2024
|
THANKAMANI E
|
1613002007WL092773
|
THANKAMANI E
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894490367
|
|
Mrs. Thankamani THANKAMANI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-002/1826
(Nilamel)
|
1613002007NRG24190220242085732
|
19/02/2024
|
LAILA BEEVI
|
1613002007WL092773
|
LAILA BEEVI
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894490364
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-002/1891
(Nilamel)
|
1613002007NRG24190220242085733
|
19/02/2024
|
MASOOD KADIRMEEN
|
1613002007WL092773
|
MASOOD KADIRMEEN
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894490368
|
|
MR MASOOD KADIRMEERAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-002/1932
(Nilamel)
|
1613002007NRG24190220242085734
|
19/02/2024
|
MOHAMED ISMAIL
|
1613002007WL092773
|
MOHAMED ISMAIL
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894490362
|
|
MOHAMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-002/2685
(Nilamel)
|
1613002007NRG24190220242085735
|
19/02/2024
|
SASIDHARAN PILLAI
|
1613002007WL092773
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894490363
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-002/399
(Nilamel)
|
1613002007NRG24190220242085738
|
19/02/2024
|
NAZIRA BEEVI
|
1613002007WL092773
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894490365
|
|
MRS NAZIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-002/474
(Nilamel)
|
1613002007NRG24190220242085739
|
19/02/2024
|
KHADEEJA BEEVI
|
1613002007WL092773
|
KHADEEJA BEEVI
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894490366
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-002/708
(Nilamel)
|
1613002007NRG24190220242085740
|
19/02/2024
|
SHYLA BEEVI S
|
1613002007WL092773
|
SHYLA BEEVI S
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894490371
|
|
MRS SHAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-003/3062
(Nilamel)
|
1613002007NRG24190220242085742
|
19/02/2024
|
SHEEJA A
|
1613002007WL092773
|
SHEEJA A
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894490370
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-002/2879
(Nilamel)
|
1613002007NRG24190220242085736
|
19/02/2024
|
SABEENATH BEEVI
|
1613002007WL092773
|
SABEENATH BEEVI
|
00415
|
SBIN0070525
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894490369
|
|
MRS SABEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|