|
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-13-002-007-007/2958
(Nilamel)
|
1613002007NRG24100120241844099
|
10/01/2024
|
NASEERABEEVI M
|
1613002007WL080471
|
NASEERABEEVI M
|
00078
|
CNRB0005515
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902356933
|
|
NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-007/3789
(Nilamel)
|
1613002007NRG24100120241844100
|
10/01/2024
|
HAMSASHIB
|
1613002007WL080471
|
HAMSASHIB
|
00127
|
FDRL0001882
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902356931
|
|
HAMSA SAHIB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/109
(Nilamel)
|
1613002007NRG24100120241844082
|
10/01/2024
|
SUMATHI K
|
1613002007WL080471
|
SUMATHI K
|
00415
|
SBIN0070228
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902356938
|
|
MRS SUMATHY SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1286
(Nilamel)
|
1613002007NRG24100120241844083
|
10/01/2024
|
RENUKA A
|
1613002007WL080471
|
RENUKA A
|
00415
|
SBIN0070228
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902356939
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/13
(Nilamel)
|
1613002007NRG24100120241844084
|
10/01/2024
|
SEENATH BEEVI
|
1613002007WL080471
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
16/03/2024
|
|
1902356940
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/1408
(Nilamel)
|
1613002007NRG24100120241844085
|
10/01/2024
|
SARADA AMMA B
|
1613002007WL080471
|
SARADA AMMA B
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
16/03/2024
|
|
1902356941
|
|
SARADA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1436
(Nilamel)
|
1613002007NRG24100120241844086
|
10/01/2024
|
PARISHA BEEVI
|
1613002007WL080471
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902356942
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1467
(Nilamel)
|
1613002007NRG24100120241844087
|
10/01/2024
|
THANKAMMA
|
1613002007WL080471
|
THANKAMMA
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902356943
|
|
MRS THANKAMMA U
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/1690
(Nilamel)
|
1613002007NRG24100120241844088
|
10/01/2024
|
SUSEELA AMMA
|
1613002007WL080471
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902356944
|
|
MRS SUSHEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/1791
(Nilamel)
|
1613002007NRG24100120241844089
|
10/01/2024
|
SUSEELA AMMA
|
1613002007WL080471
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902356945
|
|
MRS SUSEELA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24100120241844090
|
10/01/2024
|
SABEENA BEEVI
|
1613002007WL080471
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
16/03/2024
|
|
1902356946
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/2040
(Nilamel)
|
1613002007NRG24100120241844091
|
10/01/2024
|
SHOBHAKUMARI PRABHAKARAN PILLAI
|
1613002007WL080471
|
SHOBHAKUMARI PRABHAKARAN PILLAI
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902356947
|
|
MRS SHOBHAKUMARI PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-001/2583
(Nilamel)
|
1613002007NRG24100120241844092
|
10/01/2024
|
NISHA RANI
|
1613002007WL080471
|
NISHA RANI
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
16/03/2024
|
|
1902356936
|
|
MRS NISHA RANI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-001/2682
(Nilamel)
|
1613002007NRG24100120241844093
|
10/01/2024
|
RENUKA
|
1613002007WL080471
|
RENUKA
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902356950
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-001/3847
(Nilamel)
|
1613002007NRG24100120241844094
|
10/01/2024
|
MALLIKA
|
1613002007WL080471
|
MALLIKA
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
16/03/2024
|
|
1902356932
|
|
MALLIKA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-001/50
(Nilamel)
|
1613002007NRG24100120241844095
|
10/01/2024
|
SEENATH BEEVI .S
|
1613002007WL080471
|
SEENATH BEEVI .S
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902356948
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24100120241844096
|
10/01/2024
|
PANCHAMI M
|
1613002007WL080471
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902356937
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-007/2337
(Nilamel)
|
1613002007NRG24100120241844097
|
10/01/2024
|
SHARMILA RATHNAKUMAR
|
1613002007WL080471
|
SHARMILA RATHNAKUMAR
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902356935
|
|
MRS SHARMILA R AND SHARMILA AND RETNAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-007/2770
(Nilamel)
|
1613002007NRG24100120241844098
|
10/01/2024
|
THANKAMANI
|
1613002007WL080471
|
THANKAMANI
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902356949
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-007/4039
(Nilamel)
|
1613002007NRG24100120241844101
|
10/01/2024
|
JAMEELABEEVI
|
1613002007WL080471
|
JAMEELABEEVI
|
00415
|
SBIN0070228
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902356934
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|