|
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-13-002-007-002/2669
(Nilamel)
|
1613002007NRG24110120241852356
|
12/01/2024
|
THULASEEDHARAN KURUP
|
1613002007WL080822
|
THULASEEDHARAN KURUP
|
00078
|
CNRB0005515
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902392972
|
|
THULASEEDHARAN KURUP
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-002/402
(Nilamel)
|
1613002007NRG24110120241852362
|
12/01/2024
|
NAHAS
|
1613002007WL080822
|
NAHAS
|
00078
|
CNRB0005515
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902392967
|
|
NAHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-002/2806
(Nilamel)
|
1613002007NRG24110120241852357
|
12/01/2024
|
SUMA G
|
1613002007WL080822
|
SUMA G
|
00415
|
SBIN0008030
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902392969
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-002/2168
(Nilamel)
|
1613002007NRG24110120241852353
|
12/01/2024
|
LATHIKA R
|
1613002007WL080822
|
LATHIKA R
|
00415
|
SBIN0013220
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902392968
|
|
LATHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1793
(Nilamel)
|
1613002007NRG24110120241852349
|
12/01/2024
|
geetha
|
1613002007WL080822
|
geetha
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902392986
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-002/1633
(Nilamel)
|
1613002007NRG24110120241852350
|
12/01/2024
|
SHEEBA BEEVI
|
1613002007WL080822
|
SHEEBA BEEVI
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902392985
|
|
MR MUHAMMED AMEEN M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-002/1865
(Nilamel)
|
1613002007NRG24110120241852351
|
12/01/2024
|
LALITHAMMA
|
1613002007WL080822
|
LALITHAMMA
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902392984
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-002/1883
(Nilamel)
|
1613002007NRG24110120241852352
|
12/01/2024
|
MINI. R
|
1613002007WL080822
|
MINI. R
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902392974
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-002/2335
(Nilamel)
|
1613002007NRG24110120241852354
|
12/01/2024
|
SALAHUDEEN
|
1613002007WL080822
|
SALAHUDEEN
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902392987
|
|
MR SALAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-002/2519
(Nilamel)
|
1613002007NRG24110120241852355
|
12/01/2024
|
RADHA
|
1613002007WL080822
|
RADHA
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902392988
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-002/2897
(Nilamel)
|
1613002007NRG24110120241852358
|
12/01/2024
|
SUMATHI GOPI
|
1613002007WL080822
|
SUMATHI GOPI
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902392989
|
|
MRS SUMATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-002/3010
(Nilamel)
|
1613002007NRG24110120241852359
|
12/01/2024
|
GOPI
|
1613002007WL080822
|
GOPI
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902392970
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-002/3427
(Nilamel)
|
1613002007NRG24110120241852360
|
12/01/2024
|
SANTHAMMA
|
1613002007WL080822
|
SANTHAMMA
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902392983
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-002/3670
(Nilamel)
|
1613002007NRG24110120241852361
|
12/01/2024
|
PUSHPAVALLI
|
1613002007WL080822
|
PUSHPAVALLI
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902392971
|
|
MR PUSHPAVALLI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-002/419
(Nilamel)
|
1613002007NRG24110120241852363
|
12/01/2024
|
SHANIFA BEEVI
|
1613002007WL080822
|
SHANIFA BEEVI
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902392975
|
|
MRS SHANIFA BEEVIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-002/449
(Nilamel)
|
1613002007NRG24110120241852364
|
12/01/2024
|
RAMACHANDRAN PILLAI
|
1613002007WL080822
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902392973
|
|
MR RAMACHANDRAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-002/728
(Nilamel)
|
1613002007NRG24110120241852365
|
12/01/2024
|
MANJUSHA S
|
1613002007WL080822
|
MANJUSHA S
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902392981
|
|
MANJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-002/755
(Nilamel)
|
1613002007NRG24110120241852366
|
12/01/2024
|
MUHAMMED HANEEFA
|
1613002007WL080822
|
MUHAMMED HANEEFA
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902392980
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-002/803
(Nilamel)
|
1613002007NRG24110120241852367
|
12/01/2024
|
MUSAIFA BEEVI
|
1613002007WL080822
|
MUSAIFA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902392982
|
|
MR MUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-002/865
(Nilamel)
|
1613002007NRG24110120241852368
|
12/01/2024
|
SHAHIDA BEEVI
|
1613002007WL080822
|
SHAHIDA BEEVI
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902392979
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-002/866
(Nilamel)
|
1613002007NRG24110120241852369
|
12/01/2024
|
SUBAIDA BEEVI
|
1613002007WL080822
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902392977
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-002/868
(Nilamel)
|
1613002007NRG24110120241852370
|
12/01/2024
|
SHAMLA BEEVI
|
1613002007WL080822
|
SHAMLA BEEVI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902392976
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-002/869
(Nilamel)
|
1613002007NRG24110120241852371
|
12/01/2024
|
SULAIKHA BEEVI
|
1613002007WL080822
|
SULAIKHA BEEVI
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902392978
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24928
|
24928
|
|
|
|
|
|
|
|