|
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-13-002-007-008/2036
(Nilamel)
|
1613002007NRG24221220231742705
|
22/12/2023
|
SILI S
|
1613002007WL074997
|
SILI S
|
00078
|
CNRB0005515
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662614356
|
|
SILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-008/2395
(Nilamel)
|
1613002007NRG24221220231742707
|
22/12/2023
|
VALSALA
|
1613002007WL074997
|
VALSALA
|
00078
|
CNRB0005515
|
658
|
658
|
Processed
|
12/03/2024
|
|
1662614353
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-007/3448
(Nilamel)
|
1613002007NRG24221220231742702
|
22/12/2023
|
SULOCHANA
|
1613002007WL074997
|
SULOCHANA
|
00127
|
FDRL0001882
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662614354
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-007/3449
(Nilamel)
|
1613002007NRG24221220231742703
|
22/12/2023
|
FAZEELA
|
1613002007WL074997
|
FAZEELA
|
00127
|
FDRL0001882
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662614352
|
|
FAZEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-007/1066
(Nilamel)
|
1613002007NRG24221220231742695
|
22/12/2023
|
JAYA
|
1613002007WL074997
|
JAYA
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662614368
|
|
MRS JAYAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-007/1116
(Nilamel)
|
1613002007NRG24221220231742696
|
22/12/2023
|
BEENA M S
|
1613002007WL074997
|
BEENA M S
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662614365
|
|
MRS BEENA M S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-007/1396
(Nilamel)
|
1613002007NRG24221220231742697
|
22/12/2023
|
LEELA N
|
1613002007WL074997
|
LEELA N
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662614359
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-007/1673
(Nilamel)
|
1613002007NRG24221220231742698
|
22/12/2023
|
PICHI K
|
1613002007WL074997
|
PICHI K
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662614362
|
|
MRS PICHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-007/1829
(Nilamel)
|
1613002007NRG24221220231742699
|
22/12/2023
|
INDIRA R
|
1613002007WL074997
|
INDIRA R
|
00415
|
SBIN0070228
|
987
|
987
|
Processed
|
12/03/2024
|
|
1662614363
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-007/2538
(Nilamel)
|
1613002007NRG24221220231742700
|
22/12/2023
|
MOHANAN C
|
1613002007WL074997
|
MOHANAN C
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662614367
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-007/315
(Nilamel)
|
1613002007NRG24221220231742701
|
22/12/2023
|
SUNITHA G
|
1613002007WL074997
|
SUNITHA G
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662614360
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/1107
(Nilamel)
|
1613002007NRG24221220231742704
|
22/12/2023
|
USHA A
|
1613002007WL074997
|
USHA A
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662614357
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/2067
(Nilamel)
|
1613002007NRG24221220231742706
|
22/12/2023
|
LISSY R
|
1613002007WL074997
|
LISSY R
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662614361
|
|
Mrs. Lissy R R
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/2779
(Nilamel)
|
1613002007NRG24221220231742708
|
22/12/2023
|
SUSEELA
|
1613002007WL074997
|
SUSEELA
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662614366
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-008/2837
(Nilamel)
|
1613002007NRG24221220231742709
|
22/12/2023
|
BHAMINI
|
1613002007WL074997
|
BHAMINI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
12/03/2024
|
|
1662614355
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-008/371
(Nilamel)
|
1613002007NRG24221220231742710
|
22/12/2023
|
RAMANI V
|
1613002007WL074997
|
RAMANI V
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1662614358
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-010/1915
(Nilamel)
|
1613002007NRG24221220231742711
|
22/12/2023
|
RAJANI R
|
1613002007WL074997
|
RAJANI R
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1662614364
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13489
|
13489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16121
|
16121
|
|
|
|
|
|
|
|