|
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-13-002-007-007/2972
(Nilamel)
|
1613002007NRG24241120231541759
|
24/11/2023
|
MOLI
|
1613002007WL065567
|
MOLI
|
00078
|
CNRB0005515
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9007579955
|
|
MOLI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24241120231541766
|
24/11/2023
|
SILI S
|
1613002007WL065567
|
SILI S
|
00078
|
CNRB0005515
|
652
|
652
|
Processed
|
01/01/2024
|
|
9007579953
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/2395
(Nilamel)
|
1613002007NRG24241120231541768
|
24/11/2023
|
VALSALA
|
1613002007WL065567
|
VALSALA
|
00078
|
CNRB0005515
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9007579948
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/3167
(Nilamel)
|
1613002007NRG24241120231541771
|
24/11/2023
|
SHYLA
|
1613002007WL065567
|
SHYLA
|
00078
|
CNRB0005515
|
326
|
326
|
Processed
|
01/01/2024
|
|
9007579954
|
|
SHYLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/3448
(Nilamel)
|
1613002007NRG24241120231541761
|
24/11/2023
|
SULOCHANA
|
1613002007WL065567
|
SULOCHANA
|
00127
|
FDRL0001882
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9007579949
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/3449
(Nilamel)
|
1613002007NRG24241120231541762
|
24/11/2023
|
FAZEELA
|
1613002007WL065567
|
FAZEELA
|
00127
|
FDRL0001882
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579947
|
|
FAZEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/4222
(Nilamel)
|
1613002007NRG24241120231541777
|
24/11/2023
|
SHIBU
|
1613002007WL065567
|
SHIBU
|
00127
|
FDRL0001882
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9007579950
|
|
. SHIBU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-007/1395
(Nilamel)
|
1613002007NRG24241120231541751
|
24/11/2023
|
ANITHA
|
1613002007WL065567
|
ANITHA
|
00415
|
SBIN0008030
|
326
|
326
|
Processed
|
01/01/2024
|
|
9007579951
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-003/1941
(Nilamel)
|
1613002007NRG24241120231541748
|
24/11/2023
|
MANJU
|
1613002007WL065567
|
MANJU
|
00415
|
SBIN0070228
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9007579973
|
|
MANJU
|
INDUSIND BANK(607189)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/1066
(Nilamel)
|
1613002007NRG24241120231541749
|
24/11/2023
|
JAYA
|
1613002007WL065567
|
JAYA
|
00415
|
SBIN0070228
|
978
|
978
|
Processed
|
01/01/2024
|
|
9007579970
|
|
MRS JAYAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/1116
(Nilamel)
|
1613002007NRG24241120231541750
|
24/11/2023
|
BEENA M S
|
1613002007WL065567
|
BEENA M S
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579974
|
|
MRS BEENA M S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-007/1396
(Nilamel)
|
1613002007NRG24241120231541752
|
24/11/2023
|
LEELA N
|
1613002007WL065567
|
LEELA N
|
00415
|
SBIN0070228
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9007579964
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24241120231541753
|
24/11/2023
|
PICHI K
|
1613002007WL065567
|
PICHI K
|
00415
|
SBIN0070228
|
652
|
652
|
Processed
|
01/01/2024
|
|
9007579968
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-007/1829
(Nilamel)
|
1613002007NRG24241120231541754
|
24/11/2023
|
INDIRA R
|
1613002007WL065567
|
INDIRA R
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579969
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-007/1907
(Nilamel)
|
1613002007NRG24241120231541755
|
24/11/2023
|
RAJI
|
1613002007WL065567
|
RAJI
|
00415
|
SBIN0070228
|
652
|
652
|
Processed
|
01/01/2024
|
|
9007579967
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-007/2132
(Nilamel)
|
1613002007NRG24241120231541756
|
24/11/2023
|
LEELA A
|
1613002007WL065567
|
LEELA A
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579971
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-007/2408
(Nilamel)
|
1613002007NRG24241120231541757
|
24/11/2023
|
OMANA OMANA
|
1613002007WL065567
|
OMANA OMANA
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579957
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-007/2538
(Nilamel)
|
1613002007NRG24241120231541758
|
24/11/2023
|
MOHANAN C
|
1613002007WL065567
|
MOHANAN C
|
00415
|
SBIN0070228
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9007579975
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-007/315
(Nilamel)
|
1613002007NRG24241120231541760
|
24/11/2023
|
SUNITHA G
|
1613002007WL065567
|
SUNITHA G
|
00415
|
SBIN0070228
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9007579965
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-008/1107
(Nilamel)
|
1613002007NRG24241120231541763
|
24/11/2023
|
USHA A
|
1613002007WL065567
|
USHA A
|
00415
|
SBIN0070228
|
978
|
978
|
Processed
|
01/01/2024
|
|
9007579962
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-008/1440
(Nilamel)
|
1613002007NRG24241120231541764
|
24/11/2023
|
ANITHA
|
1613002007WL065567
|
ANITHA
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579958
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-008/1832
(Nilamel)
|
1613002007NRG24241120231541765
|
24/11/2023
|
SAVTRI AMMA B
|
1613002007WL065567
|
SAVTRI AMMA B
|
00415
|
SBIN0070228
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9007579956
|
|
SAVITHRI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24241120231541767
|
24/11/2023
|
LISSY R
|
1613002007WL065567
|
LISSY R
|
00415
|
SBIN0070228
|
652
|
652
|
Processed
|
01/01/2024
|
|
9007579966
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-008/2779
(Nilamel)
|
1613002007NRG24241120231541769
|
24/11/2023
|
SUSEELA
|
1613002007WL065567
|
SUSEELA
|
00415
|
SBIN0070228
|
978
|
978
|
Processed
|
01/01/2024
|
|
9007579976
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24241120231541770
|
24/11/2023
|
BHAMINI
|
1613002007WL065567
|
BHAMINI
|
00415
|
SBIN0070228
|
652
|
652
|
Processed
|
01/01/2024
|
|
9007579952
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-008/371
(Nilamel)
|
1613002007NRG24241120231541772
|
24/11/2023
|
RAMANI V
|
1613002007WL065567
|
RAMANI V
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579963
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-008/437
(Nilamel)
|
1613002007NRG24241120231541773
|
24/11/2023
|
SUJATHA P
|
1613002007WL065567
|
SUJATHA P
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579959
|
|
Mrs. SUJATHA P
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-008/582
(Nilamel)
|
1613002007NRG24241120231541774
|
24/11/2023
|
BADINISHA S
|
1613002007WL065567
|
BADINISHA S
|
00415
|
SBIN0070228
|
326
|
326
|
Processed
|
01/01/2024
|
|
9007579961
|
|
MRS BADINISHA BADINISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-008/884
(Nilamel)
|
1613002007NRG24241120231541775
|
24/11/2023
|
USHA KUMARI
|
1613002007WL065567
|
USHA KUMARI
|
00415
|
SBIN0070228
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9007579960
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24241120231541776
|
24/11/2023
|
RAJANI R
|
1613002007WL065567
|
RAJANI R
|
00415
|
SBIN0070228
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9007579972
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26732
|
26732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36838
|
36838
|
|
|
|
|
|
|
|