|
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-13-002-007-009/3594
(Nilamel)
|
1613002007NRG24030120241795810
|
03/01/2024
|
NASEERA BEEVI
|
1613002007WL078073
|
NASEERA BEEVI
|
00127
|
FDRL0001882
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273557
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2374
(Nilamel)
|
1613002007NRG24030120241795799
|
03/01/2024
|
A SOBHANA
|
1613002007WL078073
|
A SOBHANA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273559
|
|
Mrs. A SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2616
(Nilamel)
|
1613002007NRG24030120241795801
|
03/01/2024
|
SINDHU S
|
1613002007WL078073
|
SINDHU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273563
|
|
MISS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/1126
(Nilamel)
|
1613002007NRG24030120241795793
|
03/01/2024
|
SHAHITHA BEEVI
|
1613002007WL078073
|
SHAHITHA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273566
|
|
MRS SHAHITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/1443
(Nilamel)
|
1613002007NRG24030120241795794
|
03/01/2024
|
HAJIRA BEEVI
|
1613002007WL078073
|
HAJIRA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273567
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-008/1543
(Nilamel)
|
1613002007NRG24030120241795795
|
03/01/2024
|
SARALA K
|
1613002007WL078073
|
SARALA K
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273564
|
|
SARALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-008/1768
(Nilamel)
|
1613002007NRG24030120241795796
|
03/01/2024
|
SHEEJA N
|
1613002007WL078073
|
SHEEJA N
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902273569
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/2090
(Nilamel)
|
1613002007NRG24030120241795797
|
03/01/2024
|
BINDU M
|
1613002007WL078073
|
BINDU M
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273570
|
|
Mrs. Bindu M M W/O SHAJI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/2178
(Nilamel)
|
1613002007NRG24030120241795798
|
03/01/2024
|
RAJILA BEEVI A
|
1613002007WL078073
|
RAJILA BEEVI A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902273561
|
|
MRS RAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/2565
(Nilamel)
|
1613002007NRG24030120241795800
|
03/01/2024
|
SASI
|
1613002007WL078073
|
SASI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273572
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/340
(Nilamel)
|
1613002007NRG24030120241795802
|
03/01/2024
|
SUJEENA BEEVI
|
1613002007WL078073
|
SUJEENA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273562
|
|
SUJEENA BEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/3448
(Nilamel)
|
1613002007NRG24030120241795804
|
03/01/2024
|
PRASYPRAKASH
|
1613002007WL078073
|
PRASYPRAKASH
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273571
|
|
MRS PRASY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/351
(Nilamel)
|
1613002007NRG24030120241795805
|
03/01/2024
|
SYAMALA SITA
|
1613002007WL078073
|
SYAMALA SITA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902273565
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/573
(Nilamel)
|
1613002007NRG24030120241795806
|
03/01/2024
|
JAYA P
|
1613002007WL078073
|
JAYA P
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273573
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-008/586
(Nilamel)
|
1613002007NRG24030120241795807
|
03/01/2024
|
BABY S
|
1613002007WL078073
|
BABY S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273574
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24030120241795808
|
03/01/2024
|
VIJAYAKUMARI G
|
1613002007WL078073
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902273558
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG24030120241795809
|
03/01/2024
|
AMBIKA
|
1613002007WL078073
|
AMBIKA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273568
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-009/3741
(Nilamel)
|
1613002007NRG24030120241795811
|
03/01/2024
|
PAULOSE S
|
1613002007WL078073
|
PAULOSE S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902273560
|
|
MR PAULOSE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-008/341
(Nilamel)
|
1613002007NRG24030120241795803
|
03/01/2024
|
Baby P
|
1613002007WL078073
|
Baby P
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902273575
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|