|
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)
|
1613002007NRG24230620230426854
|
24/06/2023
|
MOLI
|
1613002007WL017812
|
MOLI
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462096
|
|
MOLI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24230620230426863
|
24/06/2023
|
SILI S
|
1613002007WL017812
|
SILI S
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462098
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2395
(Nilamel)
|
1613002007NRG24230620230426865
|
24/06/2023
|
VALSALA
|
1613002007WL017812
|
VALSALA
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865462092
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/3167
(Nilamel)
|
1613002007NRG24230620230426869
|
24/06/2023
|
SHYLA
|
1613002007WL017812
|
SHYLA
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462099
|
|
SHYLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/3448
(Nilamel)
|
1613002007NRG24230620230426857
|
24/06/2023
|
SULOCHANA
|
1613002007WL017812
|
SULOCHANA
|
00127
|
FDRL0001882
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865462093
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/3449
(Nilamel)
|
1613002007NRG24230620230426858
|
24/06/2023
|
FAZEELA
|
1613002007WL017812
|
FAZEELA
|
00127
|
FDRL0001882
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462091
|
|
FAZEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-007/1395
(Nilamel)
|
1613002007NRG24230620230426847
|
24/06/2023
|
ANITHA
|
1613002007WL017812
|
ANITHA
|
00415
|
SBIN0008030
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462094
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-003/1941
(Nilamel)
|
1613002007NRG24230620230426844
|
24/06/2023
|
MANJU
|
1613002007WL017812
|
MANJU
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462117
|
|
MANJU .
|
INDUSIND BANK(607189)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-007/1066
(Nilamel)
|
1613002007NRG24230620230426845
|
24/06/2023
|
JAYA
|
1613002007WL017812
|
JAYA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462116
|
|
MRS JAYAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/1116
(Nilamel)
|
1613002007NRG24230620230426846
|
24/06/2023
|
BEENA M S
|
1613002007WL017812
|
BEENA M S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462118
|
|
MRS BEENA M S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24230620230426848
|
24/06/2023
|
PICHI K
|
1613002007WL017812
|
PICHI K
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462114
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/1782
(Nilamel)
|
1613002007NRG24230620230426849
|
24/06/2023
|
SHAHABANATHU BEEVI
|
1613002007WL017812
|
SHAHABANATHU BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865462101
|
|
MRS SHAHABANATHU BEEVI E A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/1829
(Nilamel)
|
1613002007NRG24230620230426850
|
24/06/2023
|
INDIRA R
|
1613002007WL017812
|
INDIRA R
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462115
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-007/1907
(Nilamel)
|
1613002007NRG24230620230426851
|
24/06/2023
|
RAJI
|
1613002007WL017812
|
RAJI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462112
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-007/2408
(Nilamel)
|
1613002007NRG24230620230426852
|
24/06/2023
|
OMANA OMANA
|
1613002007WL017812
|
OMANA OMANA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462102
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-007/2538
(Nilamel)
|
1613002007NRG24230620230426853
|
24/06/2023
|
MOHANAN C
|
1613002007WL017812
|
MOHANAN C
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462119
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-007/322
(Nilamel)
|
1613002007NRG24230620230426856
|
24/06/2023
|
SHAMINA S
|
1613002007WL017812
|
SHAMINA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865462109
|
|
MRS SHAMINA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-007/830
(Nilamel)
|
1613002007NRG24230620230426859
|
24/06/2023
|
ZEENATH BEEVI
|
1613002007WL017812
|
ZEENATH BEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865462103
|
|
MR SHAFAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-008/1107
(Nilamel)
|
1613002007NRG24230620230426860
|
24/06/2023
|
USHA A
|
1613002007WL017812
|
USHA A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462108
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-008/1440
(Nilamel)
|
1613002007NRG24230620230426861
|
24/06/2023
|
ANITHA
|
1613002007WL017812
|
ANITHA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865462104
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-008/1832
(Nilamel)
|
1613002007NRG24230620230426862
|
24/06/2023
|
SAVTRI AMMA B
|
1613002007WL017812
|
SAVTRI AMMA B
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462100
|
|
SAVITHRI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24230620230426864
|
24/06/2023
|
LISSY R
|
1613002007WL017812
|
LISSY R
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462111
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-008/2613
(Nilamel)
|
1613002007NRG24230620230426866
|
24/06/2023
|
BINDHU G
|
1613002007WL017812
|
BINDHU G
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462113
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-008/2779
(Nilamel)
|
1613002007NRG24230620230426867
|
24/06/2023
|
SUSEELA
|
1613002007WL017812
|
SUSEELA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865462120
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24230620230426868
|
24/06/2023
|
BHAMINI
|
1613002007WL017812
|
BHAMINI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865462095
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-008/371
(Nilamel)
|
1613002007NRG24230620230426870
|
24/06/2023
|
RAMANI V
|
1613002007WL017812
|
RAMANI V
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462110
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-008/437
(Nilamel)
|
1613002007NRG24230620230426871
|
24/06/2023
|
SUJATHA P
|
1613002007WL017812
|
SUJATHA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865462105
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-008/582
(Nilamel)
|
1613002007NRG24230620230426872
|
24/06/2023
|
BADINISHA S
|
1613002007WL017812
|
BADINISHA S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462107
|
|
MRS BADINISHA BADINISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-008/884
(Nilamel)
|
1613002007NRG24230620230426873
|
24/06/2023
|
USHA KUMARI
|
1613002007WL017812
|
USHA KUMARI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865462106
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-007/3081
(Nilamel)
|
1613002007NRG24230620230426855
|
24/06/2023
|
AJITHA
|
1613002007WL017812
|
AJITHA
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865462097
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|