|
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-13-002-007-013/2433
(Nilamel)
|
1613002007NRG24300320242325791
|
31/03/2024
|
BABYJI
|
1613002007WL109187
|
BABYJI
|
00078
|
CNRB0005515
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104778171
|
|
BABYJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-013/4164
(Nilamel)
|
1613002007NRG24300320242325792
|
31/03/2024
|
SUJA
|
1613002007WL109187
|
SUJA
|
00127
|
FDRL0001123
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104778169
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/655
(Nilamel)
|
1613002007NRG24300320242325790
|
31/03/2024
|
SUBHADRA V
|
1613002007WL109187
|
SUBHADRA V
|
00415
|
SBIN0008787
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104778170
|
|
MRS SUBHADRA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-010/1298
(Nilamel)
|
1613002007NRG24300320242325778
|
31/03/2024
|
SHAILA H
|
1613002007WL109187
|
SHAILA H
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778178
|
|
MRS SHAILA H
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-010/1675
(Nilamel)
|
1613002007NRG24300320242325779
|
31/03/2024
|
SHEEJA A
|
1613002007WL109187
|
SHEEJA A
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778180
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/3542
(Nilamel)
|
1613002007NRG24300320242325780
|
31/03/2024
|
BABY G
|
1613002007WL109187
|
BABY G
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778176
|
|
MRS BABY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/454
(Nilamel)
|
1613002007NRG24300320242325781
|
31/03/2024
|
SALEENA BEEVI PEERUKANNU
|
1613002007WL109187
|
SALEENA BEEVI PEERUKANNU
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778175
|
|
MR SALEENA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-010/460
(Nilamel)
|
1613002007NRG24300320242325782
|
31/03/2024
|
SALEENA BEEVI
|
1613002007WL109187
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104778173
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/1742
(Nilamel)
|
1613002007NRG24300320242325783
|
31/03/2024
|
SANDHYA M
|
1613002007WL109187
|
SANDHYA M
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778179
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/2220
(Nilamel)
|
1613002007NRG24300320242325784
|
31/03/2024
|
RUBY
|
1613002007WL109187
|
RUBY
|
00415
|
SBIN0070228
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104778181
|
|
MRS RUBY SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/3268
(Nilamel)
|
1613002007NRG24300320242325785
|
31/03/2024
|
MOLLY
|
1613002007WL109187
|
MOLLY
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778172
|
|
MRS MOLLY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/463
(Nilamel)
|
1613002007NRG24300320242325787
|
31/03/2024
|
PUSHPA LATHA R
|
1613002007WL109187
|
PUSHPA LATHA R
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778174
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/535
(Nilamel)
|
1613002007NRG24300320242325788
|
31/03/2024
|
SUBHADRA
|
1613002007WL109187
|
SUBHADRA
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778177
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/4027
(Nilamel)
|
1613002007NRG24300320242325786
|
31/03/2024
|
GIRIJA
|
1613002007WL109187
|
GIRIJA
|
00415
|
SBIN0070245
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778167
|
|
MR GIRIJA WO THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/546
(Nilamel)
|
1613002007NRG24300320242325789
|
31/03/2024
|
Seenathbeevi
|
1613002007WL109187
|
Seenathbeevi
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104778168
|
|
SEENATHBEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21080
|
21080
|
|
|
|
|
|
|
|