|
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)
|
1613002007NRG24211020231279841
|
21/10/2023
|
LATHIKA M
|
1613002007WL053710
|
LATHIKA M
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021595817
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24211020231279842
|
21/10/2023
|
ABITHA ABITHA
|
1613002007WL053710
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021595819
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24211020231279843
|
21/10/2023
|
NABEESATH BEEVI
|
1613002007WL053710
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021595820
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24211020231279844
|
21/10/2023
|
FASEELA BEEVI
|
1613002007WL053710
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
28/11/2023
|
|
8021595812
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24211020231279845
|
21/10/2023
|
NASEEMA BEEVI
|
1613002007WL053710
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021595814
|
|
NASEEMABEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24211020231279846
|
21/10/2023
|
RADHA T
|
1613002007WL053710
|
RADHA T
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021595813
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/497
(Nilamel)
|
1613002007NRG24211020231279847
|
21/10/2023
|
NAJEEMA A
|
1613002007WL053710
|
NAJEEMA A
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021595816
|
|
MRS NAJEEMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG24211020231279848
|
21/10/2023
|
JUBAIRIYA A
|
1613002007WL053710
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
28/11/2023
|
|
8021595815
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24211020231279849
|
21/10/2023
|
KOUSALYA K
|
1613002007WL053710
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021595818
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|