|
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-13-002-007-001/10
(Nilamel)
|
1613002007NRG24091120231414948
|
09/11/2023
|
NASEER
|
1613002007WL060172
|
NASEER
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004851
|
|
MR NASEERUDEEN E
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/12
(Nilamel)
|
1613002007NRG24091120231414949
|
09/11/2023
|
SEENATH BEEVI
|
1613002007WL060172
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004854
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1323
(Nilamel)
|
1613002007NRG24091120231414950
|
09/11/2023
|
ANEESA BEEVI
|
1613002007WL060172
|
ANEESA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004852
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1426
(Nilamel)
|
1613002007NRG24091120231414951
|
09/11/2023
|
RADHAMANI AMMA
|
1613002007WL060172
|
RADHAMANI AMMA
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004858
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1585
(Nilamel)
|
1613002007NRG24091120231414952
|
09/11/2023
|
VIJAYA LEKSHI AMMA
|
1613002007WL060172
|
VIJAYA LEKSHI AMMA
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004856
|
|
MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/1762
(Nilamel)
|
1613002007NRG24091120231414953
|
09/11/2023
|
SANTHA
|
1613002007WL060172
|
SANTHA
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004859
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/18
(Nilamel)
|
1613002007NRG24091120231414954
|
09/11/2023
|
LEELAMMA S
|
1613002007WL060172
|
LEELAMMA S
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004850
|
|
Mrs. LEELAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1833
(Nilamel)
|
1613002007NRG24091120231414955
|
09/11/2023
|
LUBNA RAHIM
|
1613002007WL060172
|
LUBNA RAHIM
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004849
|
|
MRS LUBNA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/20
(Nilamel)
|
1613002007NRG24091120231414956
|
09/11/2023
|
PATHUMMA BEEVI
|
1613002007WL060172
|
PATHUMMA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004853
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/2985
(Nilamel)
|
1613002007NRG24091120231414957
|
09/11/2023
|
LAILA BEEVI M
|
1613002007WL060172
|
LAILA BEEVI M
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004857
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/3155
(Nilamel)
|
1613002007NRG24091120231414958
|
09/11/2023
|
SHAMNA A
|
1613002007WL060172
|
SHAMNA A
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004860
|
|
SHAMNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/918
(Nilamel)
|
1613002007NRG24091120231414959
|
09/11/2023
|
RAMLA BEEVI
|
1613002007WL060172
|
RAMLA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
27/11/2023
|
|
8023004855
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3936
|
3936
|
|
|
|
|
|
|
|