|
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-13-002-007-004/3224
(Nilamel)
|
1613002007NRG24300120241958914
|
31/01/2024
|
SHIBU
|
1613002007WL086157
|
SHIBU
|
00078
|
CNRB0005515
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145668588
|
|
SHIBU
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/3289
(Nilamel)
|
1613002007NRG24300120241958915
|
31/01/2024
|
VILASINI
|
1613002007WL086157
|
VILASINI
|
00078
|
CNRB0005515
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145668593
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/2047
(Nilamel)
|
1613002007NRG24300120241958906
|
31/01/2024
|
AMBIKA
|
1613002007WL086157
|
AMBIKA
|
00127
|
FDRL0001882
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145668590
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-004/3189
(Nilamel)
|
1613002007NRG24300120241958913
|
31/01/2024
|
BEENA
|
1613002007WL086157
|
BEENA
|
00127
|
FDRL0001882
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145668591
|
|
BEENA A
|
HDFC BANK LTD(607152)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/3552
(Nilamel)
|
1613002007NRG24300120241958917
|
31/01/2024
|
MURALI
|
1613002007WL086157
|
MURALI
|
00127
|
FDRL0001882
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145668589
|
|
MURALI B
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/4067
(Nilamel)
|
1613002007NRG24300120241958921
|
31/01/2024
|
SAFIYA BEEVI
|
1613002007WL086157
|
SAFIYA BEEVI
|
00127
|
FDRL0001882
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145668609
|
|
SAFIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/2922
(Nilamel)
|
1613002007NRG24300120241958912
|
31/01/2024
|
SHAHANA S
|
1613002007WL086157
|
SHAHANA S
|
00176
|
IDIB000C042
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145668595
|
|
SHAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-004/2364
(Nilamel)
|
1613002007NRG24300120241958907
|
31/01/2024
|
SYAMALA
|
1613002007WL086157
|
SYAMALA
|
00176
|
IDIB000C047
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145668607
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-004/2693
(Nilamel)
|
1613002007NRG24300120241958911
|
31/01/2024
|
SYAMALA
|
1613002007WL086157
|
SYAMALA
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145668594
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-004/3488
(Nilamel)
|
1613002007NRG24300120241958916
|
31/01/2024
|
SURESH
|
1613002007WL086157
|
SURESH
|
00176
|
IDIB000C047
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145668605
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-004/3838
(Nilamel)
|
1613002007NRG24300120241958920
|
31/01/2024
|
VIJAYAKUMARI
|
1613002007WL086157
|
VIJAYAKUMARI
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145668606
|
|
VIJAYKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-004/172
(Nilamel)
|
1613002007NRG24300120241958904
|
31/01/2024
|
NALINI
|
1613002007WL086157
|
NALINI
|
00415
|
SBIN0070228
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145668596
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-004/198
(Nilamel)
|
1613002007NRG24300120241958905
|
31/01/2024
|
BABY KANNAN
|
1613002007WL086157
|
BABY KANNAN
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145668599
|
|
MRS BABY KANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-004/2452
(Nilamel)
|
1613002007NRG24300120241958908
|
31/01/2024
|
LEELA SASIDARAN
|
1613002007WL086157
|
LEELA SASIDARAN
|
00415
|
SBIN0070228
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145668608
|
|
LEELA SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-004/2465
(Nilamel)
|
1613002007NRG24300120241958909
|
31/01/2024
|
SHEEJA
|
1613002007WL086157
|
SHEEJA
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145668603
|
|
MRS SHEEJA ANIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-004/250
(Nilamel)
|
1613002007NRG24300120241958910
|
31/01/2024
|
RAMANI
|
1613002007WL086157
|
RAMANI
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145668598
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-004/3567
(Nilamel)
|
1613002007NRG24300120241958918
|
31/01/2024
|
MANJU
|
1613002007WL086157
|
MANJU
|
00415
|
SBIN0070228
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145668597
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-004/3809
(Nilamel)
|
1613002007NRG24300120241958919
|
31/01/2024
|
KAMALABHAIAMMA
|
1613002007WL086157
|
KAMALABHAIAMMA
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145668600
|
|
MRS KAMALABHAIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-004/641
(Nilamel)
|
1613002007NRG24300120241958922
|
31/01/2024
|
CHELLAMMA J
|
1613002007WL086157
|
CHELLAMMA J
|
00415
|
SBIN0070228
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145668601
|
|
MRS CHELLAMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-004/644
(Nilamel)
|
1613002007NRG24300120241958923
|
31/01/2024
|
NANDAGOPAN
|
1613002007WL086157
|
NANDAGOPAN
|
00415
|
SBIN0070228
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145668602
|
|
MR NANDAGOPAN P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-006/132
(Nilamel)
|
1613002007NRG24300120241958902
|
31/01/2024
|
LIBINA BEEVI S
|
1613002007WL086157
|
LIBINA BEEVI S
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145668604
|
|
MRS LIBINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-003/610
(Nilamel)
|
1613002007NRG24300120241958903
|
31/01/2024
|
RAJANY
|
1613002007WL086157
|
RAJANY
|
00415
|
SBIN0070245
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145668592
|
|
RAJANY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22304
|
22304
|
|
|
|
|
|
|
|