|
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)
|
1613002007NRG24260920231051597
|
27/09/2023
|
LATHIKA M
|
1613002007WL043559
|
LATHIKA M
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7256647492
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24260920231051598
|
27/09/2023
|
ABITHA ABITHA
|
1613002007WL043559
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256647494
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24260920231051599
|
27/09/2023
|
NABEESATH BEEVI
|
1613002007WL043559
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7256647495
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24260920231051600
|
27/09/2023
|
FASEELA BEEVI
|
1613002007WL043559
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256647485
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24260920231051601
|
27/09/2023
|
NASEEMA BEEVI
|
1613002007WL043559
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256647487
|
|
NASEEMABEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24260920231051602
|
27/09/2023
|
RADHA T
|
1613002007WL043559
|
RADHA T
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7256647486
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/491
(Nilamel)
|
1613002007NRG24260920231051603
|
27/09/2023
|
NABEESATH BEEVI A
|
1613002007WL043559
|
NABEESATH BEEVI A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256647488
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/497
(Nilamel)
|
1613002007NRG24260920231051604
|
27/09/2023
|
NAJEEMA A
|
1613002007WL043559
|
NAJEEMA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7256647491
|
|
MRS NAJEEMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG24260920231051605
|
27/09/2023
|
JUBAIRIYA A
|
1613002007WL043559
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256647489
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24260920231051606
|
27/09/2023
|
KOUSALYA K
|
1613002007WL043559
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7256647493
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24260920231051607
|
27/09/2023
|
SANTHA C
|
1613002007WL043559
|
SANTHA C
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7256647490
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|