|
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-13-002-007-009/1326
(Nilamel)
|
1613002007NRG24050820230716936
|
08/08/2023
|
LATHIKA M
|
1613002007WL029744
|
LATHIKA M
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792924061
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24050820230716937
|
08/08/2023
|
ABITHA ABITHA
|
1613002007WL029744
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792924063
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24050820230716938
|
08/08/2023
|
NABEESATH BEEVI
|
1613002007WL029744
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792924064
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24050820230716939
|
08/08/2023
|
FASEELA BEEVI
|
1613002007WL029744
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792924056
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24050820230716940
|
08/08/2023
|
NASEEMA BEEVI
|
1613002007WL029744
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792924058
|
|
NASEEMABEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24050820230716941
|
08/08/2023
|
RADHA T
|
1613002007WL029744
|
RADHA T
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792924057
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/491
(Nilamel)
|
1613002007NRG24050820230716942
|
08/08/2023
|
NABEESATH BEEVI A
|
1613002007WL029744
|
NABEESATH BEEVI A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792924059
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG24050820230716943
|
08/08/2023
|
JUBAIRIYA A
|
1613002007WL029744
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792924060
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24050820230716944
|
08/08/2023
|
KOUSALYA K
|
1613002007WL029744
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792924062
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24050820230716945
|
08/08/2023
|
SANTHA C
|
1613002007WL029744
|
SANTHA C
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792924055
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|