|
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-13-002-007-011/548
(Nilamel)
|
1613002007NRG23100420232339120
|
10/04/2023
|
MUMTHAS F
|
1613002007WL091743
|
MUMTHAS F
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561269
|
|
MRS MUMTHAS F
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/118
(Nilamel)
|
1613002007NRG23100420232339121
|
10/04/2023
|
SAMEENA BEEVI S
|
1613002007WL091743
|
SAMEENA BEEVI S
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561270
|
|
MRS SAMEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/123
(Nilamel)
|
1613002007NRG23100420232339122
|
10/04/2023
|
SALEENA BEEVI
|
1613002007WL091743
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561267
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-012/129
(Nilamel)
|
1613002007NRG23100420232339123
|
10/04/2023
|
SREEMATHY
|
1613002007WL091743
|
SREEMATHY
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561268
|
|
SREEMATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-012/135
(Nilamel)
|
1613002007NRG23100420232339124
|
10/04/2023
|
SANTHA
|
1613002007WL091743
|
SANTHA
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690561266
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-012/2056
(Nilamel)
|
1613002007NRG23100420232339126
|
10/04/2023
|
KUNJAMMA K
|
1613002007WL091743
|
KUNJAMMA K
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561272
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-012/2727
(Nilamel)
|
1613002007NRG23100420232339127
|
10/04/2023
|
JAMEELA BEEVI A
|
1613002007WL091743
|
JAMEELA BEEVI A
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690561265
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-012/2904
(Nilamel)
|
1613002007NRG23100420232339128
|
10/04/2023
|
RAJANI
|
1613002007WL091743
|
RAJANI
|
00415
|
SBIN0070228
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690561274
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-012/2964
(Nilamel)
|
1613002007NRG23100420232339129
|
10/04/2023
|
SARALA
|
1613002007WL091743
|
SARALA
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561273
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-012/3285
(Nilamel)
|
1613002007NRG23100420232339131
|
10/04/2023
|
SUJA
|
1613002007WL091743
|
SUJA
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561275
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-012/361
(Nilamel)
|
1613002007NRG23100420232339132
|
10/04/2023
|
RUKHIYA BEEVI
|
1613002007WL091743
|
RUKHIYA BEEVI
|
00415
|
SBIN0070228
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690561271
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|