|
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-13-002-007-001/2912
(Nilamel)
|
1613002007NRG24181120231493516
|
18/11/2023
|
SAJITHA S P
|
1613002007WL063579
|
SAJITHA S P
|
00078
|
CNRB0005515
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758802
|
|
SAJITHA S P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-003/1190
(Nilamel)
|
1613002007NRG24181120231493517
|
18/11/2023
|
RASIYA A
|
1613002007WL063579
|
RASIYA A
|
00078
|
CNRB0005515
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758800
|
|
RASIYA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/296
(Nilamel)
|
1613002007NRG24181120231493538
|
18/11/2023
|
SEENATH BEEVI
|
1613002007WL063579
|
SEENATH BEEVI
|
00078
|
CNRB0005515
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758801
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-003/212
(Nilamel)
|
1613002007NRG24181120231493518
|
18/11/2023
|
DEVAKI
|
1613002007WL063579
|
DEVAKI
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758813
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-003/218
(Nilamel)
|
1613002007NRG24181120231493519
|
18/11/2023
|
JASMIN ABDUL KHADER
|
1613002007WL063579
|
JASMIN ABDUL KHADER
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758814
|
|
MRS JASMIN ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-003/220
(Nilamel)
|
1613002007NRG24181120231493520
|
18/11/2023
|
RAJAMMA C
|
1613002007WL063579
|
RAJAMMA C
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758806
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-003/224
(Nilamel)
|
1613002007NRG24181120231493521
|
18/11/2023
|
REMANI
|
1613002007WL063579
|
REMANI
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758807
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-003/225
(Nilamel)
|
1613002007NRG24181120231493522
|
18/11/2023
|
LATHEEFA
|
1613002007WL063579
|
LATHEEFA
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758805
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-003/226
(Nilamel)
|
1613002007NRG24181120231493523
|
18/11/2023
|
INDIRA
|
1613002007WL063579
|
INDIRA
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758808
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-003/231
(Nilamel)
|
1613002007NRG24181120231493524
|
18/11/2023
|
NAZIRA BEEVI
|
1613002007WL063579
|
NAZIRA BEEVI
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758804
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-003/232
(Nilamel)
|
1613002007NRG24181120231493525
|
18/11/2023
|
FASEELA BEEVI
|
1613002007WL063579
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758809
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-003/233
(Nilamel)
|
1613002007NRG24181120231493526
|
18/11/2023
|
USHA
|
1613002007WL063579
|
USHA
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758810
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-003/237
(Nilamel)
|
1613002007NRG24181120231493527
|
18/11/2023
|
SIVAKALA D
|
1613002007WL063579
|
SIVAKALA D
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758816
|
|
MRS SIVAKALA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-003/238
(Nilamel)
|
1613002007NRG24181120231493528
|
18/11/2023
|
FASEELA BEEVI
|
1613002007WL063579
|
FASEELA BEEVI
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758811
|
|
MRS FAZILA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-003/240
(Nilamel)
|
1613002007NRG24181120231493530
|
18/11/2023
|
ASHARAF
|
1613002007WL063579
|
ASHARAF
|
00415
|
SBIN0070228
|
981
|
981
|
Processed
|
01/01/2024
|
|
9013758798
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-003/2625
(Nilamel)
|
1613002007NRG24181120231493531
|
18/11/2023
|
AMBILI K
|
1613002007WL063579
|
AMBILI K
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758797
|
|
AMBILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-003/284
(Nilamel)
|
1613002007NRG24181120231493532
|
18/11/2023
|
NABEESATH BEEVI
|
1613002007WL063579
|
NABEESATH BEEVI
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758812
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-003/2891
(Nilamel)
|
1613002007NRG24181120231493533
|
18/11/2023
|
LEENA S
|
1613002007WL063579
|
LEENA S
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758817
|
|
LEENA S
|
CANARA BANK(508532)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-003/3208
(Nilamel)
|
1613002007NRG24181120231493534
|
18/11/2023
|
SHEEJA A
|
1613002007WL063579
|
SHEEJA A
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758803
|
|
MRS SHEEJA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-003/3294
(Nilamel)
|
1613002007NRG24181120231493535
|
18/11/2023
|
NIRMALA M
|
1613002007WL063579
|
NIRMALA M
|
00415
|
SBIN0070228
|
654
|
654
|
Processed
|
01/01/2024
|
|
9013758818
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-003/4092
(Nilamel)
|
1613002007NRG24181120231493536
|
18/11/2023
|
OMANA
|
1613002007WL063579
|
OMANA
|
00415
|
SBIN0070228
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758799
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-003/825
(Nilamel)
|
1613002007NRG24181120231493537
|
18/11/2023
|
RASHEEDA BEEVI
|
1613002007WL063579
|
RASHEEDA BEEVI
|
00415
|
SBIN0070228
|
1308
|
1308
|
Processed
|
01/01/2024
|
|
9013758815
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27141
|
27141
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-003/239
(Nilamel)
|
1613002007NRG24181120231493529
|
18/11/2023
|
SHAJEELA
|
1613002007WL063579
|
SHAJEELA
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9013758796
|
|
SHAJILA BEEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|