|
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-13-002-007-010/4083
(Nilamel)
|
1613002007NRG24190120241894824
|
19/01/2024
|
VIJI V
|
1613002007WL082874
|
VIJI V
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138624861
|
|
VIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-010/4223
(Nilamel)
|
1613002007NRG24190120241894825
|
19/01/2024
|
VIJAYAMMA
|
1613002007WL082874
|
VIJAYAMMA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138624875
|
|
MRS VIJAYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-010/2053
(Nilamel)
|
1613002007NRG24190120241894817
|
19/01/2024
|
CHANDRIKA
|
1613002007WL082874
|
CHANDRIKA
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138624862
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-010/1298
(Nilamel)
|
1613002007NRG24190120241894815
|
19/01/2024
|
SHAILA H
|
1613002007WL082874
|
SHAILA H
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138624869
|
|
MRS SHAILA H
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-010/1969
(Nilamel)
|
1613002007NRG24190120241894816
|
19/01/2024
|
SHILA KUMARI
|
1613002007WL082874
|
SHILA KUMARI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138624871
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/2075
(Nilamel)
|
1613002007NRG24190120241894818
|
19/01/2024
|
SASIKALA
|
1613002007WL082874
|
SASIKALA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138624872
|
|
MRS SASIKALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/2162
(Nilamel)
|
1613002007NRG24190120241894819
|
19/01/2024
|
AMBIAK G
|
1613002007WL082874
|
AMBIAK G
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138624870
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-010/2553
(Nilamel)
|
1613002007NRG24190120241894820
|
19/01/2024
|
SOUMYA S L
|
1613002007WL082874
|
SOUMYA S L
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138624876
|
|
MRS SOUMYA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-010/3411
(Nilamel)
|
1613002007NRG24190120241894821
|
19/01/2024
|
VALSALA
|
1613002007WL082874
|
VALSALA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138624874
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-010/3545
(Nilamel)
|
1613002007NRG24190120241894822
|
19/01/2024
|
LATHA
|
1613002007WL082874
|
LATHA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138624868
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-010/4053
(Nilamel)
|
1613002007NRG24190120241894823
|
19/01/2024
|
ABHIRAMI G
|
1613002007WL082874
|
ABHIRAMI G
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138624873
|
|
ABHIRAMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-010/454
(Nilamel)
|
1613002007NRG24190120241894826
|
19/01/2024
|
SALEENA BEEVI PEERUKANNU
|
1613002007WL082874
|
SALEENA BEEVI PEERUKANNU
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138624867
|
|
MR SALEENA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-010/459
(Nilamel)
|
1613002007NRG24190120241894827
|
19/01/2024
|
SHAHIDA
|
1613002007WL082874
|
SHAHIDA
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138624877
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-010/460
(Nilamel)
|
1613002007NRG24190120241894828
|
19/01/2024
|
SALEENA BEEVI
|
1613002007WL082874
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138624863
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-010/471
(Nilamel)
|
1613002007NRG24190120241894829
|
19/01/2024
|
FASEELA BEEVI B
|
1613002007WL082874
|
FASEELA BEEVI B
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138624864
|
|
MRS FASEELA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/463
(Nilamel)
|
1613002007NRG24190120241894830
|
19/01/2024
|
PUSHPA LATHA R
|
1613002007WL082874
|
PUSHPA LATHA R
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138624865
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-011/466
(Nilamel)
|
1613002007NRG24190120241894831
|
19/01/2024
|
MOHINI
|
1613002007WL082874
|
MOHINI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138624866
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|