|
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)
|
1613002007NRG24130720230544616
|
14/07/2023
|
MRS. AKKAMMA
|
1613002007WL022944
|
MRS. AKKAMMA
|
00127
|
FDRL0001882
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115873
|
|
AKKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/2044
(Nilamel)
|
1613002007NRG24130720230544615
|
14/07/2023
|
ARIFA BEEVI S
|
1613002007WL022944
|
ARIFA BEEVI S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602115875
|
|
MRS ARIFA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-006/291
(Nilamel)
|
1613002007NRG24130720230544617
|
14/07/2023
|
GEETHA S
|
1613002007WL022944
|
GEETHA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602115883
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-006/292
(Nilamel)
|
1613002007NRG24130720230544618
|
14/07/2023
|
BABY S
|
1613002007WL022944
|
BABY S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602115885
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-006/294
(Nilamel)
|
1613002007NRG24130720230544619
|
14/07/2023
|
KANAKAMMA R
|
1613002007WL022944
|
KANAKAMMA R
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602115884
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-006/299
(Nilamel)
|
1613002007NRG24130720230544620
|
14/07/2023
|
SAFEELA
|
1613002007WL022944
|
SAFEELA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602115876
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-006/301
(Nilamel)
|
1613002007NRG24130720230544621
|
14/07/2023
|
SARASWATHY AMMA P
|
1613002007WL022944
|
SARASWATHY AMMA P
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602115886
|
|
MR SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-006/320
(Nilamel)
|
1613002007NRG24130720230544622
|
14/07/2023
|
AJITHA KUMARI
|
1613002007WL022944
|
AJITHA KUMARI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115877
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-006/688
(Nilamel)
|
1613002007NRG24130720230544623
|
14/07/2023
|
SAJITHA S
|
1613002007WL022944
|
SAJITHA S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602115878
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/2722
(Nilamel)
|
1613002007NRG24130720230544624
|
14/07/2023
|
SANTHA S
|
1613002007WL022944
|
SANTHA S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602115887
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/304
(Nilamel)
|
1613002007NRG24130720230544625
|
14/07/2023
|
SOBHANA SOBHANA
|
1613002007WL022944
|
SOBHANA SOBHANA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602115880
|
|
SOBHANA E G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/306
(Nilamel)
|
1613002007NRG24130720230544626
|
14/07/2023
|
VALSALA L
|
1613002007WL022944
|
VALSALA L
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115879
|
|
VALSALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/310
(Nilamel)
|
1613002007NRG24130720230544627
|
14/07/2023
|
AMBIKA
|
1613002007WL022944
|
AMBIKA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115874
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-007/327
(Nilamel)
|
1613002007NRG24130720230544628
|
14/07/2023
|
SUMATHY N
|
1613002007WL022944
|
SUMATHY N
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602115882
|
|
MRS SUMATHI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-008/290
(Nilamel)
|
1613002007NRG24130720230544629
|
14/07/2023
|
RASHEEDA BEEVI
|
1613002007WL022944
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602115881
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|