|
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)
|
1613002007NRG24200720230580561
|
22/07/2023
|
LATHIKA M
|
1613002007WL024558
|
LATHIKA M
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748840
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24200720230580562
|
22/07/2023
|
ABITHA ABITHA
|
1613002007WL024558
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748842
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24200720230580563
|
22/07/2023
|
NABEESATH BEEVI
|
1613002007WL024558
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748843
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24200720230580564
|
22/07/2023
|
FASEELA BEEVI
|
1613002007WL024558
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748833
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24200720230580565
|
22/07/2023
|
NASEEMA BEEVI
|
1613002007WL024558
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748836
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24200720230580566
|
22/07/2023
|
RADHA T
|
1613002007WL024558
|
RADHA T
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955748835
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/491
(Nilamel)
|
1613002007NRG24200720230580567
|
22/07/2023
|
NABEESATH BEEVI A
|
1613002007WL024558
|
NABEESATH BEEVI A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748837
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG24200720230580568
|
22/07/2023
|
JUBAIRIYA A
|
1613002007WL024558
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955748838
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24200720230580569
|
22/07/2023
|
KOUSALYA K
|
1613002007WL024558
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748841
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24200720230580570
|
22/07/2023
|
SANTHA C
|
1613002007WL024558
|
SANTHA C
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955748839
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-010/3312
(Nilamel)
|
1613002007NRG24200720230580571
|
22/07/2023
|
SHAMEEMA
|
1613002007WL024558
|
SHAMEEMA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955748834
|
|
MR SHAMEEMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|