|
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-13-002-007-009/1110
(Nilamel)
|
1613002007NRG24230620230427088
|
24/06/2023
|
ABDUL HAKKIM
|
1613002007WL017827
|
ABDUL HAKKIM
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463124
|
|
MR ABDUL HAKKIM S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1326
(Nilamel)
|
1613002007NRG24230620230427089
|
24/06/2023
|
LATHIKA M
|
1613002007WL017827
|
LATHIKA M
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463130
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24230620230427090
|
24/06/2023
|
ABITHA ABITHA
|
1613002007WL017827
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463132
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24230620230427091
|
24/06/2023
|
NABEESATH BEEVI
|
1613002007WL017827
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463133
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24230620230427092
|
24/06/2023
|
FASEELA BEEVI
|
1613002007WL017827
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463123
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24230620230427093
|
24/06/2023
|
NASEEMA BEEVI
|
1613002007WL017827
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463126
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24230620230427094
|
24/06/2023
|
RADHA T
|
1613002007WL017827
|
RADHA T
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463125
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/491
(Nilamel)
|
1613002007NRG24230620230427095
|
24/06/2023
|
NABEESATH BEEVI A
|
1613002007WL017827
|
NABEESATH BEEVI A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463127
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG24230620230427096
|
24/06/2023
|
JUBAIRIYA A
|
1613002007WL017827
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463128
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24230620230427097
|
24/06/2023
|
KOUSALYA K
|
1613002007WL017827
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463131
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24230620230427098
|
24/06/2023
|
SANTHA C
|
1613002007WL017827
|
SANTHA C
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865463129
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|