|
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-13-002-007-006/3561
(Nilamel)
|
1613002007NRG24151120231471120
|
15/11/2023
|
SAFIYATH
|
1613002007WL062453
|
SAFIYATH
|
00127
|
FDRL0001882
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010280293
|
|
SAFIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/2044
(Nilamel)
|
1613002007NRG24151120231471115
|
15/11/2023
|
ARIFA BEEVI S
|
1613002007WL062453
|
ARIFA BEEVI S
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010280294
|
|
MRS ARIFA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-006/292
(Nilamel)
|
1613002007NRG24151120231471116
|
15/11/2023
|
BABY S
|
1613002007WL062453
|
BABY S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280301
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-006/294
(Nilamel)
|
1613002007NRG24151120231471117
|
15/11/2023
|
KANAKAMMA R
|
1613002007WL062453
|
KANAKAMMA R
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010280300
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-006/301
(Nilamel)
|
1613002007NRG24151120231471118
|
15/11/2023
|
SARASWATHY AMMA P
|
1613002007WL062453
|
SARASWATHY AMMA P
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010280302
|
|
MR SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-006/320
(Nilamel)
|
1613002007NRG24151120231471119
|
15/11/2023
|
AJITHA KUMARI
|
1613002007WL062453
|
AJITHA KUMARI
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010280295
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-006/688
(Nilamel)
|
1613002007NRG24151120231471121
|
15/11/2023
|
SAJITHA S
|
1613002007WL062453
|
SAJITHA S
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010280296
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-007/2701
(Nilamel)
|
1613002007NRG24151120231471122
|
15/11/2023
|
SUJATHA
|
1613002007WL062453
|
SUJATHA
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010280299
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-007/2722
(Nilamel)
|
1613002007NRG24151120231471123
|
15/11/2023
|
SANTHA S
|
1613002007WL062453
|
SANTHA S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280303
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/304
(Nilamel)
|
1613002007NRG24151120231471124
|
15/11/2023
|
SOBHANA SOBHANA
|
1613002007WL062453
|
SOBHANA SOBHANA
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010280297
|
|
SOBHANA E G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/309
(Nilamel)
|
1613002007NRG24151120231471125
|
15/11/2023
|
RASMI S
|
1613002007WL062453
|
RASMI S
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010280298
|
|
MRS RESMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|