|
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-13-002-007-007/3711
(Nilamel)
|
1613002007NRG24050320242186877
|
05/03/2024
|
SUDHARMANI
|
1613002007WL098528
|
SUDHARMANI
|
00078
|
CNRB0005515
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102178459
|
|
SUDHARMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24050320242186880
|
05/03/2024
|
SILI S
|
1613002007WL098528
|
SILI S
|
00078
|
CNRB0005515
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102178458
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2597
(Nilamel)
|
1613002007NRG24050320242186884
|
05/03/2024
|
SARADA
|
1613002007WL098528
|
SARADA
|
00415
|
SBIN0008787
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102178456
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24050320242186872
|
05/03/2024
|
PICHI K
|
1613002007WL098528
|
PICHI K
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102178469
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/1884
(Nilamel)
|
1613002007NRG24050320242186873
|
05/03/2024
|
VILASINI V
|
1613002007WL098528
|
VILASINI V
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102178468
|
|
VILASINI
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/1907
(Nilamel)
|
1613002007NRG24050320242186874
|
05/03/2024
|
RAJI
|
1613002007WL098528
|
RAJI
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102178472
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-007/2721
(Nilamel)
|
1613002007NRG24050320242186875
|
05/03/2024
|
SUMATHI
|
1613002007WL098528
|
SUMATHI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102178457
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-007/343
(Nilamel)
|
1613002007NRG24050320242186876
|
05/03/2024
|
SHYJA.V
|
1613002007WL098528
|
SHYJA.V
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102178462
|
|
MRS SHAIJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-007/746
(Nilamel)
|
1613002007NRG24050320242186878
|
05/03/2024
|
SUMATHI K
|
1613002007WL098528
|
SUMATHI K
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102178465
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/776
(Nilamel)
|
1613002007NRG24050320242186879
|
05/03/2024
|
THULASEEDHARAN K
|
1613002007WL098528
|
THULASEEDHARAN K
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102178467
|
|
MR THULASEEDHARN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/2077
(Nilamel)
|
1613002007NRG24050320242186881
|
05/03/2024
|
PRASOBHANA G
|
1613002007WL098528
|
PRASOBHANA G
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102178470
|
|
MRS PRASOBHABA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/2315
(Nilamel)
|
1613002007NRG24050320242186882
|
05/03/2024
|
MANJU
|
1613002007WL098528
|
MANJU
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102178466
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/2565
(Nilamel)
|
1613002007NRG24050320242186883
|
05/03/2024
|
SASI
|
1613002007WL098528
|
SASI
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102178474
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/347
(Nilamel)
|
1613002007NRG24050320242186885
|
05/03/2024
|
RADHAMANI S
|
1613002007WL098528
|
RADHAMANI S
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102178471
|
|
RADHAMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-008/352
(Nilamel)
|
1613002007NRG24050320242186886
|
05/03/2024
|
REMANI S
|
1613002007WL098528
|
REMANI S
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102178473
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-008/374
(Nilamel)
|
1613002007NRG24050320242186887
|
05/03/2024
|
NASEERA BEEVI
|
1613002007WL098528
|
NASEERA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102178461
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24050320242186888
|
05/03/2024
|
VIJAYAKUMARI G
|
1613002007WL098528
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102178460
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG24050320242186889
|
05/03/2024
|
AMBIKA
|
1613002007WL098528
|
AMBIKA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102178463
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24050320242186890
|
05/03/2024
|
RAJANI R
|
1613002007WL098528
|
RAJANI R
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102178464
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22043
|
22043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25333
|
25333
|
|
|
|
|
|
|
|