|
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)
|
1613002007NRG24160920230979187
|
19/09/2023
|
MRS. AKKAMMA
|
1613002007WL040371
|
MRS. AKKAMMA
|
00127
|
FDRL0001882
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275719990
|
|
AKKAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/3561
(Nilamel)
|
1613002007NRG24160920230979194
|
19/09/2023
|
SAFIYATH
|
1613002007WL040371
|
SAFIYATH
|
00127
|
FDRL0001882
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275719989
|
|
SAFIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-006/2044
(Nilamel)
|
1613002007NRG24160920230979186
|
19/09/2023
|
ARIFA BEEVI S
|
1613002007WL040371
|
ARIFA BEEVI S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275719992
|
|
MRS ARIFA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-006/291
(Nilamel)
|
1613002007NRG24160920230979188
|
19/09/2023
|
GEETHA S
|
1613002007WL040371
|
GEETHA S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275720000
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-006/292
(Nilamel)
|
1613002007NRG24160920230979189
|
19/09/2023
|
BABY S
|
1613002007WL040371
|
BABY S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275720002
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-006/294
(Nilamel)
|
1613002007NRG24160920230979190
|
19/09/2023
|
KANAKAMMA R
|
1613002007WL040371
|
KANAKAMMA R
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275720001
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-006/299
(Nilamel)
|
1613002007NRG24160920230979191
|
19/09/2023
|
SAFEELA
|
1613002007WL040371
|
SAFEELA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275719993
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-006/301
(Nilamel)
|
1613002007NRG24160920230979192
|
19/09/2023
|
SARASWATHY AMMA P
|
1613002007WL040371
|
SARASWATHY AMMA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275720003
|
|
MR SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-006/320
(Nilamel)
|
1613002007NRG24160920230979193
|
19/09/2023
|
AJITHA KUMARI
|
1613002007WL040371
|
AJITHA KUMARI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275719994
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/2701
(Nilamel)
|
1613002007NRG24160920230979195
|
19/09/2023
|
SUJATHA
|
1613002007WL040371
|
SUJATHA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275719999
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/2722
(Nilamel)
|
1613002007NRG24160920230979196
|
19/09/2023
|
SANTHA S
|
1613002007WL040371
|
SANTHA S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275720004
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/306
(Nilamel)
|
1613002007NRG24160920230979197
|
19/09/2023
|
VALSALA L
|
1613002007WL040371
|
VALSALA L
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275719995
|
|
VALSALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/309
(Nilamel)
|
1613002007NRG24160920230979198
|
19/09/2023
|
RASMI S
|
1613002007WL040371
|
RASMI S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275719997
|
|
MRS RESMI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-007/310
(Nilamel)
|
1613002007NRG24160920230979199
|
19/09/2023
|
AMBIKA
|
1613002007WL040371
|
AMBIKA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275719991
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-007/327
(Nilamel)
|
1613002007NRG24160920230979200
|
19/09/2023
|
SUMATHY N
|
1613002007WL040371
|
SUMATHY N
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275719998
|
|
MRS SUMATHI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-008/290
(Nilamel)
|
1613002007NRG24160920230979201
|
19/09/2023
|
RASHEEDA BEEVI
|
1613002007WL040371
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275719996
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|