|
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-13-002-007-012/3586
(Nilamel)
|
1613002007NRG24230120241917609
|
23/01/2024
|
SHAHIDA
|
1613002007WL083940
|
SHAHIDA
|
00078
|
CNRB0005515
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150778107
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/4129
(Nilamel)
|
1613002007NRG24230120241917610
|
23/01/2024
|
ANEESHA
|
1613002007WL083940
|
ANEESHA
|
00078
|
CNRB0014031
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150778106
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/120
(Nilamel)
|
1613002007NRG24230120241917599
|
23/01/2024
|
SHAILA BEEVI
|
1613002007WL083940
|
SHAILA BEEVI
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150778097
|
|
MS SHYLA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-012/123
(Nilamel)
|
1613002007NRG24230120241917600
|
23/01/2024
|
SALEENA BEEVI
|
1613002007WL083940
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150778099
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-012/128
(Nilamel)
|
1613002007NRG24230120241917601
|
23/01/2024
|
SAKUNTALA S
|
1613002007WL083940
|
SAKUNTALA S
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150778100
|
|
MRS SAKUNTALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-012/1349
(Nilamel)
|
1613002007NRG24230120241917602
|
23/01/2024
|
ANANDAN A
|
1613002007WL083940
|
ANANDAN A
|
00415
|
SBIN0070228
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150778101
|
|
ANANDAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-012/139
(Nilamel)
|
1613002007NRG24230120241917604
|
23/01/2024
|
SINDHU
|
1613002007WL083940
|
SINDHU
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
25/03/2024
|
|
2150778098
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-012/140
(Nilamel)
|
1613002007NRG24230120241917605
|
23/01/2024
|
FATHIMA BEEVI
|
1613002007WL083940
|
FATHIMA BEEVI
|
00415
|
SBIN0070228
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150778102
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-012/1549
(Nilamel)
|
1613002007NRG24230120241917606
|
23/01/2024
|
SUBHADRA
|
1613002007WL083940
|
SUBHADRA
|
00415
|
SBIN0070228
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150778105
|
|
MRS SUBHADRA W OF SATHYASHEELAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-012/1880
(Nilamel)
|
1613002007NRG24230120241917607
|
23/01/2024
|
LATHA
|
1613002007WL083940
|
LATHA
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
25/03/2024
|
|
2150778104
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-012/2194
(Nilamel)
|
1613002007NRG24230120241917608
|
23/01/2024
|
RAJESWARI
|
1613002007WL083940
|
RAJESWARI
|
00415
|
SBIN0070228
|
329
|
329
|
Processed
|
25/03/2024
|
|
2150778103
|
|
MRS RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-012/136
(Nilamel)
|
1613002007NRG24230120241917603
|
23/01/2024
|
YASODA
|
1613002007WL083940
|
YASODA
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
25/03/2024
|
|
2150778096
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14147
|
14147
|
|
|
|
|
|
|
|