|
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-13-002-007-006/2097
(Nilamel)
|
1613002007NRG24061020231141883
|
07/10/2023
|
MRS. AKKAMMA
|
1613002007WL047617
|
MRS. AKKAMMA
|
00127
|
FDRL0001882
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366178768
|
|
AKKAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/3561
(Nilamel)
|
1613002007NRG24061020231141890
|
07/10/2023
|
SAFIYATH
|
1613002007WL047617
|
SAFIYATH
|
00127
|
FDRL0001882
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366178767
|
|
SAFIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-006/2044
(Nilamel)
|
1613002007NRG24061020231141882
|
07/10/2023
|
ARIFA BEEVI S
|
1613002007WL047617
|
ARIFA BEEVI S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178770
|
|
MRS ARIFA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-006/291
(Nilamel)
|
1613002007NRG24061020231141884
|
07/10/2023
|
GEETHA S
|
1613002007WL047617
|
GEETHA S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366178782
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-006/292
(Nilamel)
|
1613002007NRG24061020231141885
|
07/10/2023
|
BABY S
|
1613002007WL047617
|
BABY S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366178783
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-006/294
(Nilamel)
|
1613002007NRG24061020231141886
|
07/10/2023
|
KANAKAMMA R
|
1613002007WL047617
|
KANAKAMMA R
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366178780
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-006/299
(Nilamel)
|
1613002007NRG24061020231141887
|
07/10/2023
|
SAFEELA
|
1613002007WL047617
|
SAFEELA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366178771
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-006/301
(Nilamel)
|
1613002007NRG24061020231141888
|
07/10/2023
|
SARASWATHY AMMA P
|
1613002007WL047617
|
SARASWATHY AMMA P
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366178781
|
|
MR SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-006/320
(Nilamel)
|
1613002007NRG24061020231141889
|
07/10/2023
|
AJITHA KUMARI
|
1613002007WL047617
|
AJITHA KUMARI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366178772
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-006/688
(Nilamel)
|
1613002007NRG24061020231141891
|
07/10/2023
|
SAJITHA S
|
1613002007WL047617
|
SAJITHA S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366178773
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/2701
(Nilamel)
|
1613002007NRG24061020231141892
|
07/10/2023
|
SUJATHA
|
1613002007WL047617
|
SUJATHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366178779
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/2722
(Nilamel)
|
1613002007NRG24061020231141893
|
07/10/2023
|
SANTHA S
|
1613002007WL047617
|
SANTHA S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366178784
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/304
(Nilamel)
|
1613002007NRG24061020231141894
|
07/10/2023
|
SOBHANA SOBHANA
|
1613002007WL047617
|
SOBHANA SOBHANA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366178775
|
|
SOBHANA E G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-007/306
(Nilamel)
|
1613002007NRG24061020231141895
|
07/10/2023
|
VALSALA L
|
1613002007WL047617
|
VALSALA L
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366178774
|
|
VALSALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-007/309
(Nilamel)
|
1613002007NRG24061020231141896
|
07/10/2023
|
RASMI S
|
1613002007WL047617
|
RASMI S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366178777
|
|
MRS RESMI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-007/310
(Nilamel)
|
1613002007NRG24061020231141897
|
07/10/2023
|
AMBIKA
|
1613002007WL047617
|
AMBIKA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366178769
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-007/327
(Nilamel)
|
1613002007NRG24061020231141898
|
07/10/2023
|
SUMATHY N
|
1613002007WL047617
|
SUMATHY N
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366178778
|
|
MRS SUMATHI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-008/290
(Nilamel)
|
1613002007NRG24061020231141899
|
07/10/2023
|
RASHEEDA BEEVI
|
1613002007WL047617
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7366178776
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|