|
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-13-002-007-010/3700
(Nilamel)
|
1613002007NRG24080620230324359
|
10/06/2023
|
JAYANTHI
|
1613002007WL013599
|
JAYANTHI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642425
|
|
JAYANTHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-010/4083
(Nilamel)
|
1613002007NRG24080620230324362
|
10/06/2023
|
VIJI V
|
1613002007WL013599
|
VIJI V
|
00078
|
CNRB0005515
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568642423
|
|
VIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-010/3357
(Nilamel)
|
1613002007NRG24080620230324354
|
10/06/2023
|
SYAMALA
|
1613002007WL013599
|
SYAMALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642445
|
|
Mrs. P SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-010/2053
(Nilamel)
|
1613002007NRG24080620230324346
|
10/06/2023
|
CHANDRIKA
|
1613002007WL013599
|
CHANDRIKA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642424
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-010/1164
(Nilamel)
|
1613002007NRG24080620230324342
|
10/06/2023
|
ARIFABEEVI
|
1613002007WL013599
|
ARIFABEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642452
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/1411
(Nilamel)
|
1613002007NRG24080620230324343
|
10/06/2023
|
APPUKUTTAN
|
1613002007WL013599
|
APPUKUTTAN
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642436
|
|
MR APPUKUTTAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/1414
(Nilamel)
|
1613002007NRG24080620230324344
|
10/06/2023
|
NISA N
|
1613002007WL013599
|
NISA N
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642435
|
|
MRS NISA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-010/1797
(Nilamel)
|
1613002007NRG24080620230324345
|
10/06/2023
|
RUKIYA BEEVI
|
1613002007WL013599
|
RUKIYA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642432
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-010/2162
(Nilamel)
|
1613002007NRG24080620230324347
|
10/06/2023
|
AMBIAK G
|
1613002007WL013599
|
AMBIAK G
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642433
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-010/2384
(Nilamel)
|
1613002007NRG24080620230324348
|
10/06/2023
|
SHEEJA N
|
1613002007WL013599
|
SHEEJA N
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568642439
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-010/2553
(Nilamel)
|
1613002007NRG24080620230324349
|
10/06/2023
|
SOUMYA S L
|
1613002007WL013599
|
SOUMYA S L
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568642443
|
|
MRS SOUMYA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-010/2726
(Kadakkal)
|
1613002007NRG24080620230324350
|
10/06/2023
|
REMA K
|
1613002007WL013599
|
REMA K
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642450
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-010/2789
(Nilamel)
|
1613002007NRG24080620230324351
|
10/06/2023
|
JALAJA G
|
1613002007WL013599
|
JALAJA G
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642441
|
|
MRS JALAJA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-010/2820
(Nilamel)
|
1613002007NRG24080620230324352
|
10/06/2023
|
CHANDRIKA C
|
1613002007WL013599
|
CHANDRIKA C
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642449
|
|
CHANDRIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-010/2865
(Nilamel)
|
1613002007NRG24080620230324353
|
10/06/2023
|
AMBIKA G
|
1613002007WL013599
|
AMBIKA G
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642434
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-010/3411
(Nilamel)
|
1613002007NRG24080620230324355
|
10/06/2023
|
VALSALA
|
1613002007WL013599
|
VALSALA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642444
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-010/3475
(Nilamel)
|
1613002007NRG24080620230324356
|
10/06/2023
|
SALINI
|
1613002007WL013599
|
SALINI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642446
|
|
MRS SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-010/3544
(Nilamel)
|
1613002007NRG24080620230324357
|
10/06/2023
|
RAKHI
|
1613002007WL013599
|
RAKHI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642437
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-010/3545
(Nilamel)
|
1613002007NRG24080620230324358
|
10/06/2023
|
LATHA
|
1613002007WL013599
|
LATHA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642431
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-010/3830
(Nilamel)
|
1613002007NRG24080620230324360
|
10/06/2023
|
SUBHA S
|
1613002007WL013599
|
SUBHA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642440
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-010/4079
(Nilamel)
|
1613002007NRG24080620230324361
|
10/06/2023
|
SHEEJA
|
1613002007WL013599
|
SHEEJA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642442
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-010/451
(Nilamel)
|
1613002007NRG24080620230324363
|
10/06/2023
|
ARUNTHATHY S
|
1613002007WL013599
|
ARUNTHATHY S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642426
|
|
MRS ARUNTHATHY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-010/455
(Nilamel)
|
1613002007NRG24080620230324364
|
10/06/2023
|
SHEELA R
|
1613002007WL013599
|
SHEELA R
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568642429
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-010/457
(Nilamel)
|
1613002007NRG24080620230324365
|
10/06/2023
|
LATHA T
|
1613002007WL013599
|
LATHA T
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642430
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-010/458
(Nilamel)
|
1613002007NRG24080620230324366
|
10/06/2023
|
RAJANI JATHA KUMAR
|
1613002007WL013599
|
RAJANI JATHA KUMAR
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568642448
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-010/459
(Nilamel)
|
1613002007NRG24080620230324367
|
10/06/2023
|
SHAHIDA
|
1613002007WL013599
|
SHAHIDA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642428
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-010/460
(Nilamel)
|
1613002007NRG24080620230324368
|
10/06/2023
|
SALEENA BEEVI
|
1613002007WL013599
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642427
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-011/2076
(Nilamel)
|
1613002007NRG24080620230324369
|
10/06/2023
|
SHEELA DAS K
|
1613002007WL013599
|
SHEELA DAS K
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568642438
|
|
MRS SHEELA DAS K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-011/2544
(Nilamel)
|
1613002007NRG24080620230324370
|
10/06/2023
|
SUNITHA P K
|
1613002007WL013599
|
SUNITHA P K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642451
|
|
MRS SUNITHA P K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-011/466
(Nilamel)
|
1613002007NRG24080620230324371
|
10/06/2023
|
MOHINI
|
1613002007WL013599
|
MOHINI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568642447
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|