|
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-13-002-002-020/633
(Chithara)
|
1613002002NRG24140320242241220
|
14/03/2024
|
NISA MOL
|
1613002002WL102155
|
NISA MOL
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153108247
|
|
MRS NISSAMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/2
(Chithara)
|
1613002002NRG24140320242241205
|
14/03/2024
|
SINDHU. S
|
1613002002WL102155
|
SINDHU. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108259
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/48
(Chithara)
|
1613002002NRG24140320242241211
|
14/03/2024
|
SAFIYA BEEVI
|
1613002002WL102155
|
SAFIYA BEEVI
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153108265
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/13
(Chithara)
|
1613002002NRG24140320242241203
|
14/03/2024
|
SABOORA BEEVI M
|
1613002002WL102155
|
SABOORA BEEVI M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153108252
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/173
(Chithara)
|
1613002002NRG24140320242241204
|
14/03/2024
|
HALEEMA BEEVI
|
1613002002WL102155
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108256
|
|
MRS HALEEMA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/232
(Chithara)
|
1613002002NRG24140320242241206
|
14/03/2024
|
SINDHU. D
|
1613002002WL102155
|
SINDHU. D
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108260
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/291
(Chithara)
|
1613002002NRG24140320242241207
|
14/03/2024
|
HALEEMA BEEVI
|
1613002002WL102155
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153108262
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/339
(Chithara)
|
1613002002NRG24140320242241208
|
14/03/2024
|
JAGADAMMA
|
1613002002WL102155
|
JAGADAMMA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108263
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/44
(Chithara)
|
1613002002NRG24140320242241209
|
14/03/2024
|
SUJATHA. B
|
1613002002WL102155
|
SUJATHA. B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153108249
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/469
(Chithara)
|
1613002002NRG24140320242241210
|
14/03/2024
|
LALITHA
|
1613002002WL102155
|
LALITHA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153108264
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/497
(Chithara)
|
1613002002NRG24140320242241212
|
14/03/2024
|
Manju
|
1613002002WL102155
|
Manju
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153108257
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/498
(Chithara)
|
1613002002NRG24140320242241213
|
14/03/2024
|
SANDHYA
|
1613002002WL102155
|
SANDHYA
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108267
|
|
MRS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-020/50
(Chithara)
|
1613002002NRG24140320242241214
|
14/03/2024
|
SUSHAMA. I
|
1613002002WL102155
|
SUSHAMA. I
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108253
|
|
SUSHAMA KUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-020/522
(Chithara)
|
1613002002NRG24140320242241215
|
14/03/2024
|
AJINA
|
1613002002WL102155
|
AJINA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153108266
|
|
MRS AJINA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-020/530
(Chithara)
|
1613002002NRG24140320242241216
|
14/03/2024
|
NOUSHAD S
|
1613002002WL102155
|
NOUSHAD S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108248
|
|
Mr. NOUSHAD A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-020/54
(Chithara)
|
1613002002NRG24140320242241217
|
14/03/2024
|
LAILA BEEVI. S
|
1613002002WL102155
|
LAILA BEEVI. S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153108254
|
|
MRS LAILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-020/550
(Chithara)
|
1613002002NRG24140320242241218
|
14/03/2024
|
USHA R
|
1613002002WL102155
|
USHA R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153108269
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-020/628
(Chithara)
|
1613002002NRG24140320242241219
|
14/03/2024
|
NAJEEBA M N
|
1613002002WL102155
|
NAJEEBA M N
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153108258
|
|
MRS NAJEEBA MN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-020/643
(Chithara)
|
1613002002NRG24140320242241221
|
14/03/2024
|
USHA S
|
1613002002WL102155
|
USHA S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108268
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-020/74
(Chithara)
|
1613002002NRG24140320242241222
|
14/03/2024
|
NASEELA BEEVI. S
|
1613002002WL102155
|
NASEELA BEEVI. S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153108250
|
|
MRS NASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-020/8
(Chithara)
|
1613002002NRG24140320242241223
|
14/03/2024
|
SASIKALA. J
|
1613002002WL102155
|
SASIKALA. J
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153108261
|
|
SASIKALA J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-020/93
(Chithara)
|
1613002002NRG24140320242241224
|
14/03/2024
|
NAJEEMA BEEVI. S
|
1613002002WL102155
|
NAJEEMA BEEVI. S
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108255
|
|
MRS NAJEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-020/97
(Chithara)
|
1613002002NRG24140320242241225
|
14/03/2024
|
RAMA. R
|
1613002002WL102155
|
RAMA. R
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153108251
|
|
MRS RAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|