|
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)
|
1613002007NRG24271120231557192
|
28/11/2023
|
MRS. AKKAMMA
|
1613002007WL066314
|
MRS. AKKAMMA
|
00127
|
FDRL0001882
|
325
|
325
|
Processed
|
01/01/2024
|
|
8999843356
|
|
AKKAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/3561
(Nilamel)
|
1613002007NRG24271120231557198
|
28/11/2023
|
SAFIYATH
|
1613002007WL066314
|
SAFIYATH
|
00127
|
FDRL0001882
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999843355
|
|
SAFIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-006/2044
(Nilamel)
|
1613002007NRG24271120231557191
|
28/11/2023
|
ARIFA BEEVI S
|
1613002007WL066314
|
ARIFA BEEVI S
|
00415
|
SBIN0070228
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999843368
|
|
MRS ARIFA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-006/291
(Nilamel)
|
1613002007NRG24271120231557193
|
28/11/2023
|
GEETHA S
|
1613002007WL066314
|
GEETHA S
|
00415
|
SBIN0070228
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999843359
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-006/292
(Nilamel)
|
1613002007NRG24271120231557194
|
28/11/2023
|
BABY S
|
1613002007WL066314
|
BABY S
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999843361
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-006/294
(Nilamel)
|
1613002007NRG24271120231557195
|
28/11/2023
|
KANAKAMMA R
|
1613002007WL066314
|
KANAKAMMA R
|
00415
|
SBIN0070228
|
650
|
650
|
Processed
|
01/01/2024
|
|
8999843360
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-006/299
(Nilamel)
|
1613002007NRG24271120231557196
|
28/11/2023
|
SAFEELA
|
1613002007WL066314
|
SAFEELA
|
00415
|
SBIN0070228
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999843367
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-006/301
(Nilamel)
|
1613002007NRG24271120231557197
|
28/11/2023
|
SARASWATHY AMMA P
|
1613002007WL066314
|
SARASWATHY AMMA P
|
00415
|
SBIN0070228
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999843362
|
|
MR SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-006/688
(Nilamel)
|
1613002007NRG24271120231557199
|
28/11/2023
|
SAJITHA S
|
1613002007WL066314
|
SAJITHA S
|
00415
|
SBIN0070228
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999843366
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/2701
(Nilamel)
|
1613002007NRG24271120231557200
|
28/11/2023
|
SUJATHA
|
1613002007WL066314
|
SUJATHA
|
00415
|
SBIN0070228
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999843358
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/2722
(Nilamel)
|
1613002007NRG24271120231557201
|
28/11/2023
|
SANTHA S
|
1613002007WL066314
|
SANTHA S
|
00415
|
SBIN0070228
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999843363
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/304
(Nilamel)
|
1613002007NRG24271120231557202
|
28/11/2023
|
SOBHANA SOBHANA
|
1613002007WL066314
|
SOBHANA SOBHANA
|
00415
|
SBIN0070228
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999843365
|
|
SOBHANA E G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/309
(Nilamel)
|
1613002007NRG24271120231557203
|
28/11/2023
|
RASMI S
|
1613002007WL066314
|
RASMI S
|
00415
|
SBIN0070228
|
975
|
975
|
Processed
|
01/01/2024
|
|
8999843364
|
|
MRS RESMI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/290
(Nilamel)
|
1613002007NRG24271120231557204
|
28/11/2023
|
RASHEEDA BEEVI
|
1613002007WL066314
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
325
|
325
|
Processed
|
01/01/2024
|
|
8999843357
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|