|
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-13-002-007-008/2374
(Nilamel)
|
1613002007NRG24280220242152102
|
28/02/2024
|
A SOBHANA
|
1613002007WL096587
|
A SOBHANA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104038517
|
|
Mrs. A SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2597
(Nilamel)
|
1613002007NRG24280220242152104
|
28/02/2024
|
SARADA
|
1613002007WL096587
|
SARADA
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104038515
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24280220242152113
|
28/02/2024
|
SABEENA BEEVI
|
1613002007WL096589
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104038523
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/2783
(Nilamel)
|
1613002007NRG24280220242152114
|
28/02/2024
|
AMBIKA RAJAN
|
1613002007WL096589
|
AMBIKA RAJAN
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104038530
|
|
MRS AMBIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24280220242152115
|
28/02/2024
|
PANCHAMI M
|
1613002007WL096589
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104038521
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-008/1768
(Nilamel)
|
1613002007NRG24280220242152098
|
28/02/2024
|
SHEEJA N
|
1613002007WL096587
|
SHEEJA N
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104038526
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-008/2077
(Nilamel)
|
1613002007NRG24280220242152099
|
28/02/2024
|
PRASOBHANA G
|
1613002007WL096587
|
PRASOBHANA G
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104038527
|
|
MRS PRASOBHABA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/2090
(Nilamel)
|
1613002007NRG24280220242152100
|
28/02/2024
|
BINDU M
|
1613002007WL096587
|
BINDU M
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104038528
|
|
Mrs. Bindu M M W/O SHAJI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/2315
(Nilamel)
|
1613002007NRG24280220242152101
|
28/02/2024
|
MANJU
|
1613002007WL096587
|
MANJU
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104038529
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/2565
(Nilamel)
|
1613002007NRG24280220242152103
|
28/02/2024
|
SASI
|
1613002007WL096587
|
SASI
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104038531
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/347
(Nilamel)
|
1613002007NRG24280220242152105
|
28/02/2024
|
RADHAMANI S
|
1613002007WL096587
|
RADHAMANI S
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104038522
|
|
RADHAMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/352
(Nilamel)
|
1613002007NRG24280220242152106
|
28/02/2024
|
REMANI S
|
1613002007WL096587
|
REMANI S
|
00415
|
SBIN0070228
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104038520
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/374
(Nilamel)
|
1613002007NRG24280220242152107
|
28/02/2024
|
NASEERA BEEVI
|
1613002007WL096587
|
NASEERA BEEVI
|
00415
|
SBIN0070228
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104038519
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24280220242152108
|
28/02/2024
|
VIJAYAKUMARI G
|
1613002007WL096587
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104038516
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG24280220242152109
|
28/02/2024
|
AMBIKA
|
1613002007WL096587
|
AMBIKA
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104038525
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-009/3741
(Nilamel)
|
1613002007NRG24280220242152110
|
28/02/2024
|
PAULOSE S
|
1613002007WL096587
|
PAULOSE S
|
00415
|
SBIN0070228
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104038518
|
|
POULOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-010/1670
(Nilamel)
|
1613002007NRG24280220242152111
|
28/02/2024
|
NALINI P
|
1613002007WL096587
|
NALINI P
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104038524
|
|
MRS NALINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|