|
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)
|
1613002007NRG24301020231335762
|
30/10/2023
|
SAFIYATH
|
1613002007WL056493
|
SAFIYATH
|
00127
|
FDRL0001882
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624065
|
|
SAFIYATH A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-006/2044
(Nilamel)
|
1613002007NRG24301020231335755
|
30/10/2023
|
ARIFA BEEVI S
|
1613002007WL056493
|
ARIFA BEEVI S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624066
|
|
MRS ARIFA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-006/291
(Nilamel)
|
1613002007NRG24301020231335756
|
30/10/2023
|
GEETHA S
|
1613002007WL056493
|
GEETHA S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022624072
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-006/292
(Nilamel)
|
1613002007NRG24301020231335757
|
30/10/2023
|
BABY S
|
1613002007WL056493
|
BABY S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022624073
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-006/294
(Nilamel)
|
1613002007NRG24301020231335758
|
30/10/2023
|
KANAKAMMA R
|
1613002007WL056493
|
KANAKAMMA R
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022624070
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-006/299
(Nilamel)
|
1613002007NRG24301020231335759
|
30/10/2023
|
SAFEELA
|
1613002007WL056493
|
SAFEELA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624067
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-006/301
(Nilamel)
|
1613002007NRG24301020231335760
|
30/10/2023
|
SARASWATHY AMMA P
|
1613002007WL056493
|
SARASWATHY AMMA P
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624071
|
|
MR SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-006/320
(Nilamel)
|
1613002007NRG24301020231335761
|
30/10/2023
|
AJITHA KUMARI
|
1613002007WL056493
|
AJITHA KUMARI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624068
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-006/688
(Nilamel)
|
1613002007NRG24301020231335763
|
30/10/2023
|
SAJITHA S
|
1613002007WL056493
|
SAJITHA S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624069
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/2701
(Nilamel)
|
1613002007NRG24301020231335764
|
30/10/2023
|
SUJATHA
|
1613002007WL056493
|
SUJATHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624074
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/2722
(Nilamel)
|
1613002007NRG24301020231335765
|
30/10/2023
|
SANTHA S
|
1613002007WL056493
|
SANTHA S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022624075
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/304
(Nilamel)
|
1613002007NRG24301020231335766
|
30/10/2023
|
SOBHANA SOBHANA
|
1613002007WL056493
|
SOBHANA SOBHANA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022624076
|
|
SOBHANA E G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/309
(Nilamel)
|
1613002007NRG24301020231335767
|
30/10/2023
|
RASMI S
|
1613002007WL056493
|
RASMI S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022624077
|
|
MRS RESMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|