|
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)
|
1613002007NRG24020620230290557
|
03/06/2023
|
LATHIKA M
|
1613002007WL012036
|
LATHIKA M
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340966346
|
|
MR LATHIKA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/1328
(Nilamel)
|
1613002007NRG24020620230290558
|
03/06/2023
|
ABITHA ABITHA
|
1613002007WL012036
|
ABITHA ABITHA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340966352
|
|
MRS ABITHA ABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-009/1546
(Nilamel)
|
1613002007NRG24020620230290559
|
03/06/2023
|
NABEESATH BEEVI
|
1613002007WL012036
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340966349
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-009/1599
(Nilamel)
|
1613002007NRG24020620230290560
|
03/06/2023
|
FASEELA BEEVI
|
1613002007WL012036
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340966348
|
|
FASEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-009/483
(Nilamel)
|
1613002007NRG24020620230290561
|
03/06/2023
|
NASEEMA BEEVI
|
1613002007WL012036
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340966344
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-009/489
(Nilamel)
|
1613002007NRG24020620230290562
|
03/06/2023
|
RADHA T
|
1613002007WL012036
|
RADHA T
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340966343
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-009/491
(Nilamel)
|
1613002007NRG24020620230290563
|
03/06/2023
|
NABEESATH BEEVI A
|
1613002007WL012036
|
NABEESATH BEEVI A
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340966351
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-009/498
(Nilamel)
|
1613002007NRG24020620230290564
|
03/06/2023
|
JUBAIRIYA A
|
1613002007WL012036
|
JUBAIRIYA A
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340966350
|
|
JUBAIRIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-009/508
(Nilamel)
|
1613002007NRG24020620230290565
|
03/06/2023
|
KOUSALYA K
|
1613002007WL012036
|
KOUSALYA K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340966347
|
|
MRS KOUSALYA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-009/509
(Nilamel)
|
1613002007NRG24020620230290566
|
03/06/2023
|
SANTHA C
|
1613002007WL012036
|
SANTHA C
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340966345
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-010/1026
(Nilamel)
|
1613002007NRG24020620230290567
|
03/06/2023
|
ANEESA BEEVI.E
|
1613002007WL012036
|
ANEESA BEEVI.E
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340966342
|
|
MRS ANEESA BEEVIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|