|
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-13-002-007-008/2826
(Nilamel)
|
1613002007NRG24230120241917658
|
23/01/2024
|
BABY
|
1613002007WL083944
|
BABY
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030095
|
|
BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/3594
(Nilamel)
|
1613002007NRG24230120241917670
|
23/01/2024
|
NASEERA BEEVI
|
1613002007WL083944
|
NASEERA BEEVI
|
00127
|
FDRL0001882
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030096
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2374
(Nilamel)
|
1613002007NRG24230120241917654
|
23/01/2024
|
A SOBHANA
|
1613002007WL083944
|
A SOBHANA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146030124
|
|
Mrs. A SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/2597
(Nilamel)
|
1613002007NRG24230120241917656
|
23/01/2024
|
SARADA
|
1613002007WL083944
|
SARADA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030097
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/2616
(Nilamel)
|
1613002007NRG24230120241917657
|
23/01/2024
|
SINDHU S
|
1613002007WL083944
|
SINDHU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030121
|
|
MISS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/2022
(Nilamel)
|
1613002007NRG24230120241917642
|
23/01/2024
|
INDIRA RAJAN
|
1613002007WL083944
|
INDIRA RAJAN
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030116
|
|
MR INDIRA A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-008/1126
(Nilamel)
|
1613002007NRG24230120241917643
|
23/01/2024
|
SHAHITHA BEEVI
|
1613002007WL083944
|
SHAHITHA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146030110
|
|
MRS SHAHITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/1314
(Nilamel)
|
1613002007NRG24230120241917644
|
23/01/2024
|
VANAJAMMA S
|
1613002007WL083944
|
VANAJAMMA S
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030109
|
|
MRS VANAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/1334
(Nilamel)
|
1613002007NRG24230120241917645
|
23/01/2024
|
KANAKAMMA
|
1613002007WL083944
|
KANAKAMMA
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030105
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/1443
(Nilamel)
|
1613002007NRG24230120241917646
|
23/01/2024
|
HAJIRA BEEVI
|
1613002007WL083944
|
HAJIRA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146030111
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/1543
(Nilamel)
|
1613002007NRG24230120241917647
|
23/01/2024
|
SARALA K
|
1613002007WL083944
|
SARALA K
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030106
|
|
SARALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/1595
(Nilamel)
|
1613002007NRG24230120241917648
|
23/01/2024
|
SINDHU V
|
1613002007WL083944
|
SINDHU V
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030112
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/1768
(Nilamel)
|
1613002007NRG24230120241917649
|
23/01/2024
|
SHEEJA N
|
1613002007WL083944
|
SHEEJA N
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146030114
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/2077
(Nilamel)
|
1613002007NRG24230120241917650
|
23/01/2024
|
PRASOBHANA G
|
1613002007WL083944
|
PRASOBHANA G
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030119
|
|
MRS PRASOBHABA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-008/2090
(Nilamel)
|
1613002007NRG24230120241917651
|
23/01/2024
|
BINDU M
|
1613002007WL083944
|
BINDU M
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030115
|
|
Mrs. Bindu M M W/O SHAJI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-008/2178
(Nilamel)
|
1613002007NRG24230120241917652
|
23/01/2024
|
RAJILA BEEVI A
|
1613002007WL083944
|
RAJILA BEEVI A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030102
|
|
MRS RAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-008/2316
(Nilamel)
|
1613002007NRG24230120241917653
|
23/01/2024
|
AMMINI AND MANI
|
1613002007WL083944
|
AMMINI AND MANI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030117
|
|
MISS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-008/2533
(Nilamel)
|
1613002007NRG24230120241917655
|
23/01/2024
|
SUDHA T
|
1613002007WL083944
|
SUDHA T
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030099
|
|
MRS SUDHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-008/340
(Nilamel)
|
1613002007NRG24230120241917659
|
23/01/2024
|
SUJEENA BEEVI
|
1613002007WL083944
|
SUJEENA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146030103
|
|
SUJEENA BEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-008/3448
(Nilamel)
|
1613002007NRG24230120241917661
|
23/01/2024
|
PRASYPRAKASH
|
1613002007WL083944
|
PRASYPRAKASH
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030118
|
|
MRS PRASY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-008/351
(Nilamel)
|
1613002007NRG24230120241917662
|
23/01/2024
|
SYAMALA SITA
|
1613002007WL083944
|
SYAMALA SITA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030120
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-008/372
(Nilamel)
|
1613002007NRG24230120241917663
|
23/01/2024
|
SAVITHRIAMMA
|
1613002007WL083944
|
SAVITHRIAMMA
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030104
|
|
MRS SAVITHRIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-008/374
(Nilamel)
|
1613002007NRG24230120241917664
|
23/01/2024
|
NASEERA BEEVI
|
1613002007WL083944
|
NASEERA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030122
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-008/435
(Nilamel)
|
1613002007NRG24230120241917665
|
23/01/2024
|
BABY V
|
1613002007WL083944
|
BABY V
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146030107
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-008/573
(Nilamel)
|
1613002007NRG24230120241917666
|
23/01/2024
|
JAYA P
|
1613002007WL083944
|
JAYA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030108
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-008/586
(Nilamel)
|
1613002007NRG24230120241917667
|
23/01/2024
|
BABY S
|
1613002007WL083944
|
BABY S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030123
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24230120241917668
|
23/01/2024
|
VIJAYAKUMARI G
|
1613002007WL083944
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030100
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-009/3344
(Nilamel)
|
1613002007NRG24230120241917669
|
23/01/2024
|
ASUMABEEVI
|
1613002007WL083944
|
ASUMABEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030098
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-009/3741
(Nilamel)
|
1613002007NRG24230120241917671
|
23/01/2024
|
PAULOSE S
|
1613002007WL083944
|
PAULOSE S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146030101
|
|
MR PAULOSE S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-010/1670
(Nilamel)
|
1613002007NRG24230120241917672
|
23/01/2024
|
NALINI P
|
1613002007WL083944
|
NALINI P
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146030113
|
|
MRS NALINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-008/341
(Nilamel)
|
1613002007NRG24230120241917660
|
23/01/2024
|
Baby P
|
1613002007WL083944
|
Baby P
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146030094
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|