|
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-13-002-007-010/4223
(Nilamel)
|
1613002007NRG24020220241983938
|
03/02/2024
|
VIJAYAMMA
|
1613002007WL087398
|
VIJAYAMMA
|
00176
|
IDIB000C047
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154690604
|
|
MRS VIJAYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-010/2053
(Nilamel)
|
1613002007NRG24020220241983935
|
03/02/2024
|
CHANDRIKA
|
1613002007WL087398
|
CHANDRIKA
|
00415
|
SBIN0008787
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2154690605
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-010/1969
(Nilamel)
|
1613002007NRG24020220241983934
|
03/02/2024
|
SHILA KUMARI
|
1613002007WL087398
|
SHILA KUMARI
|
00415
|
SBIN0070228
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154690601
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-010/2075
(Nilamel)
|
1613002007NRG24020220241983936
|
03/02/2024
|
SASIKALA
|
1613002007WL087398
|
SASIKALA
|
00415
|
SBIN0070228
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154690602
|
|
MRS SASIKALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-010/2553
(Nilamel)
|
1613002007NRG24020220241983937
|
03/02/2024
|
SOUMYA S L
|
1613002007WL087398
|
SOUMYA S L
|
00415
|
SBIN0070228
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154690603
|
|
MRS SOUMYA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/454
(Nilamel)
|
1613002007NRG24020220241983939
|
03/02/2024
|
SALEENA BEEVI PEERUKANNU
|
1613002007WL087398
|
SALEENA BEEVI PEERUKANNU
|
00415
|
SBIN0070228
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154690609
|
|
MR SALEENA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/460
(Nilamel)
|
1613002007NRG24020220241983940
|
03/02/2024
|
SALEENA BEEVI
|
1613002007WL087398
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154690606
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-010/471
(Nilamel)
|
1613002007NRG24020220241983941
|
03/02/2024
|
FASEELA BEEVI B
|
1613002007WL087398
|
FASEELA BEEVI B
|
00415
|
SBIN0070228
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154690607
|
|
MRS FASEELA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/463
(Nilamel)
|
1613002007NRG24020220241983942
|
03/02/2024
|
PUSHPA LATHA R
|
1613002007WL087398
|
PUSHPA LATHA R
|
00415
|
SBIN0070228
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154690608
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14608
|
14608
|
|
|
|
|
|
|
|