|
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-13-002-007-007/2972
(Nilamel)
|
1613002007NRG24161120231474074
|
16/11/2023
|
MOLI
|
1613002007WL062600
|
MOLI
|
00078
|
CNRB0005515
|
1938
|
1938
|
Processed
|
04/01/2024
|
|
9139918366
|
|
MOLI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24161120231474080
|
16/11/2023
|
SILI S
|
1613002007WL062600
|
SILI S
|
00078
|
CNRB0005515
|
1615
|
1615
|
Processed
|
04/01/2024
|
|
9139918384
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/3167
(Nilamel)
|
1613002007NRG24161120231474084
|
16/11/2023
|
SHYLA
|
1613002007WL062600
|
SHYLA
|
00078
|
CNRB0005515
|
323
|
323
|
Processed
|
04/01/2024
|
|
9139918365
|
|
SHYLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/3448
(Nilamel)
|
1613002007NRG24161120231474076
|
16/11/2023
|
SULOCHANA
|
1613002007WL062600
|
SULOCHANA
|
00127
|
FDRL0001882
|
1938
|
1938
|
Processed
|
04/01/2024
|
|
9139918386
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/3449
(Nilamel)
|
1613002007NRG24161120231474077
|
16/11/2023
|
FAZEELA
|
1613002007WL062600
|
FAZEELA
|
00127
|
FDRL0001882
|
1292
|
1292
|
Processed
|
04/01/2024
|
|
9139918385
|
|
FAZEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/4222
(Nilamel)
|
1613002007NRG24161120231474088
|
16/11/2023
|
SHIBU
|
1613002007WL062600
|
SHIBU
|
00127
|
FDRL0001882
|
323
|
323
|
Processed
|
04/01/2024
|
|
9139918387
|
|
. SHIBU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/1941
(Nilamel)
|
1613002007NRG24161120231474065
|
16/11/2023
|
MANJU
|
1613002007WL062600
|
MANJU
|
00415
|
SBIN0070228
|
1938
|
1938
|
Processed
|
04/01/2024
|
|
9139918378
|
|
MANJU
|
INDUSIND BANK(607189)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-007/1396
(Nilamel)
|
1613002007NRG24161120231474066
|
16/11/2023
|
LEELA N
|
1613002007WL062600
|
LEELA N
|
00415
|
SBIN0070228
|
1938
|
1938
|
Processed
|
04/01/2024
|
|
9139918371
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24161120231474067
|
16/11/2023
|
PICHI K
|
1613002007WL062600
|
PICHI K
|
00415
|
SBIN0070228
|
646
|
646
|
Processed
|
04/01/2024
|
|
9139918382
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/1829
(Nilamel)
|
1613002007NRG24161120231474068
|
16/11/2023
|
INDIRA R
|
1613002007WL062600
|
INDIRA R
|
00415
|
SBIN0070228
|
969
|
969
|
Processed
|
04/01/2024
|
|
9139918375
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/1907
(Nilamel)
|
1613002007NRG24161120231474069
|
16/11/2023
|
RAJI
|
1613002007WL062600
|
RAJI
|
00415
|
SBIN0070228
|
646
|
646
|
Processed
|
04/01/2024
|
|
9139918374
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/2132
(Nilamel)
|
1613002007NRG24161120231474070
|
16/11/2023
|
LEELA A
|
1613002007WL062600
|
LEELA A
|
00415
|
SBIN0070228
|
1938
|
1938
|
Processed
|
04/01/2024
|
|
9139918376
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/2408
(Nilamel)
|
1613002007NRG24161120231474071
|
16/11/2023
|
OMANA OMANA
|
1613002007WL062600
|
OMANA OMANA
|
00415
|
SBIN0070228
|
1938
|
1938
|
Processed
|
04/01/2024
|
|
9139918368
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-007/2538
(Nilamel)
|
1613002007NRG24161120231474072
|
16/11/2023
|
MOHANAN C
|
1613002007WL062600
|
MOHANAN C
|
00415
|
SBIN0070228
|
1615
|
1615
|
Processed
|
04/01/2024
|
|
9139918379
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-007/2783
(Nilamel)
|
1613002007NRG24161120231474073
|
16/11/2023
|
RAFEEKKABEEVI
|
1613002007WL062600
|
RAFEEKKABEEVI
|
00415
|
SBIN0070228
|
323
|
323
|
Processed
|
04/01/2024
|
|
9139918380
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-007/315
(Nilamel)
|
1613002007NRG24161120231474075
|
16/11/2023
|
SUNITHA G
|
1613002007WL062600
|
SUNITHA G
|
00415
|
SBIN0070228
|
1938
|
1938
|
Processed
|
04/01/2024
|
|
9139918372
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-008/1440
(Nilamel)
|
1613002007NRG24161120231474078
|
16/11/2023
|
ANITHA
|
1613002007WL062600
|
ANITHA
|
00415
|
SBIN0070228
|
1292
|
1292
|
Processed
|
04/01/2024
|
|
9139918383
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-008/1832
(Nilamel)
|
1613002007NRG24161120231474079
|
16/11/2023
|
SAVTRI AMMA B
|
1613002007WL062600
|
SAVTRI AMMA B
|
00415
|
SBIN0070228
|
1615
|
1615
|
Processed
|
04/01/2024
|
|
9139918367
|
|
SAVITHRI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24161120231474081
|
16/11/2023
|
LISSY R
|
1613002007WL062600
|
LISSY R
|
00415
|
SBIN0070228
|
1615
|
1615
|
Processed
|
04/01/2024
|
|
9139918373
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-008/2779
(Nilamel)
|
1613002007NRG24161120231474082
|
16/11/2023
|
SUSEELA
|
1613002007WL062600
|
SUSEELA
|
00415
|
SBIN0070228
|
1292
|
1292
|
Processed
|
04/01/2024
|
|
9139918381
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24161120231474083
|
16/11/2023
|
BHAMINI
|
1613002007WL062600
|
BHAMINI
|
00415
|
SBIN0070228
|
1615
|
1615
|
Processed
|
04/01/2024
|
|
9139918388
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-008/437
(Nilamel)
|
1613002007NRG24161120231474085
|
16/11/2023
|
SUJATHA P
|
1613002007WL062600
|
SUJATHA P
|
00415
|
SBIN0070228
|
646
|
646
|
Processed
|
04/01/2024
|
|
9139918369
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-008/884
(Nilamel)
|
1613002007NRG24161120231474086
|
16/11/2023
|
USHA KUMARI
|
1613002007WL062600
|
USHA KUMARI
|
00415
|
SBIN0070228
|
969
|
969
|
Processed
|
04/01/2024
|
|
9139918370
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24161120231474087
|
16/11/2023
|
RAJANI R
|
1613002007WL062600
|
RAJANI R
|
00415
|
SBIN0070228
|
1292
|
1292
|
Processed
|
04/01/2024
|
|
9139918377
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|