|
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)
|
1613002007NRG24271020231325977
|
27/10/2023
|
LATHIKA M
|
1613002007WL055990
|
LATHIKA M
|
00415
|
SBIN0070228
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022765295
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24271020231325978
|
27/10/2023
|
ABITHA ABITHA
|
1613002007WL055990
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022765297
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24271020231325979
|
27/10/2023
|
NABEESATH BEEVI
|
1613002007WL055990
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022765298
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24271020231325980
|
27/10/2023
|
FASEELA BEEVI
|
1613002007WL055990
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
28/11/2023
|
|
8022765299
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24271020231325981
|
27/10/2023
|
NASEEMA BEEVI
|
1613002007WL055990
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022765301
|
|
NASEEMABEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24271020231325982
|
27/10/2023
|
RADHA T
|
1613002007WL055990
|
RADHA T
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022765300
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/497
(Nilamel)
|
1613002007NRG24271020231325983
|
27/10/2023
|
NAJEEMA A
|
1613002007WL055990
|
NAJEEMA A
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022765303
|
|
MRS NAJEEMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24271020231325984
|
27/10/2023
|
KOUSALYA K
|
1613002007WL055990
|
KOUSALYA K
|
00415
|
SBIN0070228
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022765296
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24271020231325985
|
27/10/2023
|
SANTHA C
|
1613002007WL055990
|
SANTHA C
|
00415
|
SBIN0070228
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022765302
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|