|
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)
|
1613002007NRG24221120231521732
|
23/11/2023
|
BABY
|
1613002007WL064723
|
BABY
|
00127
|
FDRL0001057
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
8999876198
|
|
BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-009/3594
(Nilamel)
|
1613002007NRG24221120231521747
|
23/11/2023
|
NASEERA BEEVI
|
1613002007WL064723
|
NASEERA BEEVI
|
00127
|
FDRL0001882
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
8999876170
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2374
(Nilamel)
|
1613002007NRG24221120231521727
|
23/11/2023
|
A SOBHANA
|
1613002007WL064723
|
A SOBHANA
|
00176
|
IDIB000C047
|
963
|
963
|
Processed
|
01/01/2024
|
|
8999876174
|
|
Mrs. A SOBHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/2597
(Nilamel)
|
1613002007NRG24221120231521730
|
23/11/2023
|
SARADA
|
1613002007WL064723
|
SARADA
|
00415
|
SBIN0008787
|
642
|
642
|
Processed
|
01/01/2024
|
|
8999876171
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/2616
(Nilamel)
|
1613002007NRG24221120231521731
|
23/11/2023
|
SINDHU S
|
1613002007WL064723
|
SINDHU S
|
00415
|
SBIN0070227
|
963
|
963
|
Processed
|
01/01/2024
|
|
8999876184
|
|
MISS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-008/3321
(Nilamel)
|
1613002007NRG24221120231521733
|
23/11/2023
|
SATHI.K
|
1613002007WL064723
|
SATHI.K
|
00415
|
SBIN0070227
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
8999876176
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-008/1126
(Nilamel)
|
1613002007NRG24221120231521718
|
23/11/2023
|
SHAHITHA BEEVI
|
1613002007WL064723
|
SHAHITHA BEEVI
|
00415
|
SBIN0070228
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
8999876190
|
|
MRS SHAHITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/1334
(Nilamel)
|
1613002007NRG24221120231521719
|
23/11/2023
|
KANAKAMMA
|
1613002007WL064723
|
KANAKAMMA
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876183
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/1543
(Nilamel)
|
1613002007NRG24221120231521720
|
23/11/2023
|
SARALA K
|
1613002007WL064723
|
SARALA K
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876185
|
|
SARALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/1595
(Nilamel)
|
1613002007NRG24221120231521721
|
23/11/2023
|
SINDHU V
|
1613002007WL064723
|
SINDHU V
|
00415
|
SBIN0070228
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
8999876191
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/1768
(Nilamel)
|
1613002007NRG24221120231521722
|
23/11/2023
|
SHEEJA N
|
1613002007WL064723
|
SHEEJA N
|
00415
|
SBIN0070228
|
963
|
963
|
Processed
|
01/01/2024
|
|
8999876194
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/1774
(Nilamel)
|
1613002007NRG24221120231521724
|
23/11/2023
|
GOPALAN N
|
1613002007WL064723
|
GOPALAN N
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876195
|
|
MR GOPALAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/1774
(Nilamel)
|
1613002007NRG24221120231521723
|
23/11/2023
|
SUSHEELA
|
1613002007WL064723
|
SUSHEELA
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876196
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/2077
(Nilamel)
|
1613002007NRG24221120231521725
|
23/11/2023
|
PRASOBHANA G
|
1613002007WL064723
|
PRASOBHANA G
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876199
|
|
MRS PRASOBHABA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-008/2178
(Nilamel)
|
1613002007NRG24221120231521726
|
23/11/2023
|
RAJILA BEEVI A
|
1613002007WL064723
|
RAJILA BEEVI A
|
00415
|
SBIN0070228
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
8999876177
|
|
MRS RAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-008/2533
(Nilamel)
|
1613002007NRG24221120231521728
|
23/11/2023
|
SUDHA T
|
1613002007WL064723
|
SUDHA T
|
00415
|
SBIN0070228
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
8999876172
|
|
MRS SUDHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-008/2565
(Nilamel)
|
1613002007NRG24221120231521729
|
23/11/2023
|
SASI
|
1613002007WL064723
|
SASI
|
00415
|
SBIN0070228
|
963
|
963
|
Processed
|
01/01/2024
|
|
8999876201
|
|
MR SASI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-008/340
(Nilamel)
|
1613002007NRG24221120231521734
|
23/11/2023
|
SUJEENA BEEVI
|
1613002007WL064723
|
SUJEENA BEEVI
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876178
|
|
SUJEENA BEEVI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-008/3448
(Nilamel)
|
1613002007NRG24221120231521736
|
23/11/2023
|
PRASYPRAKASH
|
1613002007WL064723
|
PRASYPRAKASH
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876200
|
|
MRS PRASY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-008/347
(Nilamel)
|
1613002007NRG24221120231521737
|
23/11/2023
|
RADHAMANI S
|
1613002007WL064723
|
RADHAMANI S
|
00415
|
SBIN0070228
|
1605
|
1605
|
Processed
|
02/01/2024
|
|
8999876186
|
|
RADHAMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-008/351
(Nilamel)
|
1613002007NRG24221120231521738
|
23/11/2023
|
SYAMALA SITA
|
1613002007WL064723
|
SYAMALA SITA
|
00415
|
SBIN0070228
|
642
|
642
|
Processed
|
01/01/2024
|
|
8999876188
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-008/352
(Nilamel)
|
1613002007NRG24221120231521739
|
23/11/2023
|
REMANI S
|
1613002007WL064723
|
REMANI S
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876182
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-008/372
(Nilamel)
|
1613002007NRG24221120231521740
|
23/11/2023
|
SAVITHRIAMMA
|
1613002007WL064723
|
SAVITHRIAMMA
|
00415
|
SBIN0070228
|
642
|
642
|
Processed
|
01/01/2024
|
|
8999876179
|
|
MRS SAVITHRIAMMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-008/377
(Nilamel)
|
1613002007NRG24221120231521741
|
23/11/2023
|
VASANTHA K
|
1613002007WL064723
|
VASANTHA K
|
00415
|
SBIN0070228
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
8999876181
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-008/435
(Nilamel)
|
1613002007NRG24221120231521742
|
23/11/2023
|
BABY V
|
1613002007WL064723
|
BABY V
|
00415
|
SBIN0070228
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
8999876187
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-008/439
(Nilamel)
|
1613002007NRG24221120231521743
|
23/11/2023
|
SHAJI S
|
1613002007WL064723
|
SHAJI S
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876180
|
|
MRS SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-008/573
(Nilamel)
|
1613002007NRG24221120231521744
|
23/11/2023
|
JAYA P
|
1613002007WL064723
|
JAYA P
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876189
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-008/844
(Nilamel)
|
1613002007NRG24221120231521745
|
23/11/2023
|
VIJAYAKUMARI G
|
1613002007WL064723
|
VIJAYAKUMARI G
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876173
|
|
MRS VIJAYAKUMARIG VIJAYAKUMARIG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG24221120231521746
|
23/11/2023
|
AMBIKA
|
1613002007WL064723
|
AMBIKA
|
00415
|
SBIN0070228
|
963
|
963
|
Processed
|
01/01/2024
|
|
8999876193
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-009/3741
(Nilamel)
|
1613002007NRG24221120231521748
|
23/11/2023
|
PAULOSE S
|
1613002007WL064723
|
PAULOSE S
|
00415
|
SBIN0070228
|
1926
|
1926
|
Processed
|
01/01/2024
|
|
8999876175
|
|
MR PAULOSE S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-010/1670
(Nilamel)
|
1613002007NRG24221120231521749
|
23/11/2023
|
NALINI P
|
1613002007WL064723
|
NALINI P
|
00415
|
SBIN0070228
|
963
|
963
|
Processed
|
01/01/2024
|
|
8999876192
|
|
MRS NALINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38520
|
38520
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-008/341
(Nilamel)
|
1613002007NRG24221120231521735
|
23/11/2023
|
Baby P
|
1613002007WL064723
|
Baby P
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
01/01/2024
|
|
8999876197
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47508
|
47508
|
|
|
|
|
|
|
|