|
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-13-002-007-004/2465
(Nilamel)
|
1613002007NRG24160120241862045
|
16/01/2024
|
ANIL KUMAR D
|
1613002007WL081340
|
ANIL KUMAR D
|
00078
|
CNRB0005515
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906152780
|
|
ANIL KUMAR D
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/3776
(Nilamel)
|
1613002007NRG24160120241862051
|
16/01/2024
|
MINI
|
1613002007WL081340
|
MINI
|
00078
|
CNRB0005515
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906152779
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/3189
(Nilamel)
|
1613002007NRG24160120241862048
|
16/01/2024
|
BEENA
|
1613002007WL081340
|
BEENA
|
00127
|
FDRL0001882
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906152777
|
|
BEENA A
|
HDFC BANK LTD(607152)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/4067
(Nilamel)
|
1613002007NRG24160120241862052
|
16/01/2024
|
SAFIYA BEEVI
|
1613002007WL081340
|
SAFIYA BEEVI
|
00127
|
FDRL0001882
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906152776
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/2693
(Nilamel)
|
1613002007NRG24160120241862047
|
16/01/2024
|
SYAMALA
|
1613002007WL081340
|
SYAMALA
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906152781
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/3488
(Nilamel)
|
1613002007NRG24160120241862049
|
16/01/2024
|
SURESH
|
1613002007WL081340
|
SURESH
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906152789
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/118
(Nilamel)
|
1613002007NRG24160120241862042
|
16/01/2024
|
BHARGAVI N
|
1613002007WL081340
|
BHARGAVI N
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906152785
|
|
Mrs. V BHARGAVI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-004/198
(Nilamel)
|
1613002007NRG24160120241862043
|
16/01/2024
|
BABY KANNAN
|
1613002007WL081340
|
BABY KANNAN
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906152784
|
|
MRS BABY KANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-004/2452
(Nilamel)
|
1613002007NRG24160120241862044
|
16/01/2024
|
LEELA SASIDARAN
|
1613002007WL081340
|
LEELA SASIDARAN
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906152788
|
|
LEELA SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-004/250
(Nilamel)
|
1613002007NRG24160120241862046
|
16/01/2024
|
RAMANI
|
1613002007WL081340
|
RAMANI
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906152783
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-004/3567
(Nilamel)
|
1613002007NRG24160120241862050
|
16/01/2024
|
MANJU
|
1613002007WL081340
|
MANJU
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906152782
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-004/641
(Nilamel)
|
1613002007NRG24160120241862053
|
16/01/2024
|
CHELLAMMA J
|
1613002007WL081340
|
CHELLAMMA J
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906152786
|
|
MRS CHELLAMMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-004/644
(Nilamel)
|
1613002007NRG24160120241862054
|
16/01/2024
|
NANDAGOPAN
|
1613002007WL081340
|
NANDAGOPAN
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906152787
|
|
MR NANDAGOPAN P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-003/610
(Nilamel)
|
1613002007NRG24160120241862041
|
16/01/2024
|
RAJANY
|
1613002007WL081340
|
RAJANY
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906152778
|
|
RAJANY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17056
|
17056
|
|
|
|
|
|
|
|