|
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-13-002-005-008/339
(Kadakkal)
|
1613002005NRG24221120231522593
|
22/11/2023
|
LEKSHMI KUTTYAMMA
|
1613002005WL064761
|
LEKSHMI KUTTYAMMA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004720430
|
|
Mrs. Lakshmikutti Amma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/76
(Kadakkal)
|
1613002005NRG24221120231522598
|
22/11/2023
|
SOONA
|
1613002005WL064761
|
SOONA
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004720431
|
|
SOONA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/291
(Kadakkal)
|
1613002005NRG24221120231522592
|
22/11/2023
|
SANDHA
|
1613002005WL064761
|
SANDHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004720443
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/367
(Kadakkal)
|
1613002005NRG24221120231522594
|
22/11/2023
|
SHAHIDA S
|
1613002005WL064761
|
SHAHIDA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004720432
|
|
Mrs. Shahida Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/426
(Kadakkal)
|
1613002005NRG24221120231522595
|
22/11/2023
|
USHA S
|
1613002005WL064761
|
USHA S
|
00176
|
IDIB000K309
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004720441
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/142
(Kadakkal)
|
1613002005NRG24221120231522587
|
22/11/2023
|
Ramla beevi S
|
1613002005WL064761
|
Ramla beevi S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004720434
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/17
(Kadakkal)
|
1613002005NRG24221120231522588
|
22/11/2023
|
LATHEEFA BEEVI
|
1613002005WL064761
|
LATHEEFA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004720436
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/170
(Kadakkal)
|
1613002005NRG24221120231522589
|
22/11/2023
|
MANJU M T
|
1613002005WL064761
|
MANJU M T
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004720438
|
|
MRS MANJU M T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/230
(Kadakkal)
|
1613002005NRG24221120231522590
|
22/11/2023
|
SUDHA B
|
1613002005WL064761
|
SUDHA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004720444
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/26
(Kadakkal)
|
1613002005NRG24221120231522591
|
22/11/2023
|
SINDHU L
|
1613002005WL064761
|
SINDHU L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004720439
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/65
(Kadakkal)
|
1613002005NRG24221120231522596
|
22/11/2023
|
NABEESABEEVI N
|
1613002005WL064761
|
NABEESABEEVI N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004720440
|
|
MRS NABEESABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/72
(Kadakkal)
|
1613002005NRG24221120231522597
|
22/11/2023
|
RAJI S
|
1613002005WL064761
|
RAJI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004720433
|
|
Mrs. RAJI G S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/89
(Kadakkal)
|
1613002005NRG24221120231522599
|
22/11/2023
|
Sindhu
|
1613002005WL064761
|
Sindhu
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004720435
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/9
(Kadakkal)
|
1613002005NRG24221120231522600
|
22/11/2023
|
Omana M
|
1613002005WL064761
|
Omana M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004720437
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-008/96
(Kadakkal)
|
1613002005NRG24221120231522601
|
22/11/2023
|
SAFEELA A
|
1613002005WL064761
|
SAFEELA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004720442
|
|
MRS SAFEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|