|
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)
|
1613002007NRG24061020231144180
|
07/10/2023
|
LATHIKA M
|
1613002007WL047749
|
LATHIKA M
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7378252396
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24061020231144181
|
07/10/2023
|
ABITHA ABITHA
|
1613002007WL047749
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7378252398
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24061020231144182
|
07/10/2023
|
NABEESATH BEEVI
|
1613002007WL047749
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
11/11/2023
|
|
7378252399
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24061020231144183
|
07/10/2023
|
FASEELA BEEVI
|
1613002007WL047749
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
12/11/2023
|
|
7378252389
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24061020231144184
|
07/10/2023
|
NASEEMA BEEVI
|
1613002007WL047749
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7378252391
|
|
NASEEMABEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24061020231144185
|
07/10/2023
|
RADHA T
|
1613002007WL047749
|
RADHA T
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7378252390
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/491
(Nilamel)
|
1613002007NRG24061020231144186
|
07/10/2023
|
NABEESATH BEEVI A
|
1613002007WL047749
|
NABEESATH BEEVI A
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
11/11/2023
|
|
7378252392
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/497
(Nilamel)
|
1613002007NRG24061020231144187
|
07/10/2023
|
NAJEEMA A
|
1613002007WL047749
|
NAJEEMA A
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
11/11/2023
|
|
7378252395
|
|
MRS NAJEEMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG24061020231144188
|
07/10/2023
|
JUBAIRIYA A
|
1613002007WL047749
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
12/11/2023
|
|
7378252393
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24061020231144189
|
07/10/2023
|
KOUSALYA K
|
1613002007WL047749
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7378252397
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24061020231144190
|
07/10/2023
|
SANTHA C
|
1613002007WL047749
|
SANTHA C
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7378252394
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13448
|
13448
|
|
|
|
|
|
|
|