|
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-13-002-002-020/2
(Chithara)
|
1613002002NRG24150520230164395
|
15/05/2023
|
SINDHU. S
|
1613002002WL006902
|
SINDHU. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749819002
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-020/335
(Chithara)
|
1613002002NRG24150520230164399
|
15/05/2023
|
JASMIN. K
|
1613002002WL006902
|
JASMIN. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818977
|
|
Mrs. JASMIN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-020/646
(Chithara)
|
1613002002NRG24150520230164420
|
15/05/2023
|
Rajeena Mol A R
|
1613002002WL006902
|
Rajeena Mol A R
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749818978
|
|
MRS RAJEENAMOL A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-020/13
(Chithara)
|
1613002002NRG24150520230164389
|
15/05/2023
|
SABOORA BEEVI M
|
1613002002WL006902
|
SABOORA BEEVI M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749818997
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-020/153
(Chithara)
|
1613002002NRG24150520230164390
|
15/05/2023
|
SULAJA. V
|
1613002002WL006902
|
SULAJA. V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749818986
|
|
MRS SULAJA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-020/188
(Chithara)
|
1613002002NRG24150520230164391
|
15/05/2023
|
A. LATHEEFA BEEVI
|
1613002002WL006902
|
A. LATHEEFA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749818976
|
|
MRS LATHEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-020/189
(Chithara)
|
1613002002NRG24150520230164392
|
15/05/2023
|
ANITHA KUMARI. V
|
1613002002WL006902
|
ANITHA KUMARI. V
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749818985
|
|
MRS ANITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-020/191
(Chithara)
|
1613002002NRG24150520230164393
|
15/05/2023
|
AMBILY S
|
1613002002WL006902
|
AMBILY S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749818992
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-020/192
(Chithara)
|
1613002002NRG24150520230164394
|
15/05/2023
|
OMANA C
|
1613002002WL006902
|
OMANA C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818993
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-020/227
(Chithara)
|
1613002002NRG24150520230164396
|
15/05/2023
|
SULFA BEEVI
|
1613002002WL006902
|
SULFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818981
|
|
MRS SULFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-020/239
(Chithara)
|
1613002002NRG24150520230164397
|
15/05/2023
|
JUNAIDA BEEVI. J
|
1613002002WL006902
|
JUNAIDA BEEVI. J
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749818982
|
|
MRS JUNAIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-020/251
(Chithara)
|
1613002002NRG24150520230164398
|
15/05/2023
|
SUBIRATH BEEVI
|
1613002002WL006902
|
SUBIRATH BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819000
|
|
MRS SUBERATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-020/338
(Chithara)
|
1613002002NRG24150520230164400
|
15/05/2023
|
SABURA BEEVI
|
1613002002WL006902
|
SABURA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819004
|
|
MRS SABOORA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-020/37
(Chithara)
|
1613002002NRG24150520230164401
|
15/05/2023
|
SINDHU. K
|
1613002002WL006902
|
SINDHU. K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818991
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-020/38
(Chithara)
|
1613002002NRG24150520230164402
|
15/05/2023
|
LEKSHMI. O
|
1613002002WL006902
|
LEKSHMI. O
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749818994
|
|
MRS LEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-020/40
(Chithara)
|
1613002002NRG24150520230164403
|
15/05/2023
|
SAFIYA BEEVI. A
|
1613002002WL006902
|
SAFIYA BEEVI. A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818988
|
|
MRS SAFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-020/44
(Chithara)
|
1613002002NRG24150520230164404
|
15/05/2023
|
SUJATHA. B
|
1613002002WL006902
|
SUJATHA. B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749818980
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-020/46
(Chithara)
|
1613002002NRG24150520230164405
|
15/05/2023
|
SHAHIDA JAMAL
|
1613002002WL006902
|
SHAHIDA JAMAL
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749818973
|
|
MRS SHAHIDA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-020/47
(Chithara)
|
1613002002NRG24150520230164406
|
15/05/2023
|
RENJANA. S
|
1613002002WL006902
|
RENJANA. S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818979
|
|
MRS RENJANA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-020/479
(Chithara)
|
1613002002NRG24150520230164407
|
15/05/2023
|
AYISHA BEEVI
|
1613002002WL006902
|
AYISHA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819003
|
|
MR AYISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-020/49
(Chithara)
|
1613002002NRG24150520230164408
|
15/05/2023
|
HABUSA BEEVI A
|
1613002002WL006902
|
HABUSA BEEVI A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749818987
|
|
MRS HABUSA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-020/507
(Chithara)
|
1613002002NRG24150520230164409
|
15/05/2023
|
NASEEMA BEEVI
|
1613002002WL006902
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818974
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-020/56
(Chithara)
|
1613002002NRG24150520230164410
|
15/05/2023
|
EBRAHIMKUNJU. A
|
1613002002WL006902
|
EBRAHIMKUNJU. A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749818989
|
|
MR EBRAHIM KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-020/56
(Chithara)
|
1613002002NRG24150520230164411
|
15/05/2023
|
SULEKHA BEEVI. M
|
1613002002WL006902
|
SULEKHA BEEVI. M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818990
|
|
MRS SULEKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-020/566
(Chithara)
|
1613002002NRG24150520230164412
|
15/05/2023
|
LEKHA
|
1613002002WL006902
|
LEKHA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749818984
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-020/57
(Chithara)
|
1613002002NRG24150520230164413
|
15/05/2023
|
SUMATHY K
|
1613002002WL006902
|
SUMATHY K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818995
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-020/575
(Chithara)
|
1613002002NRG24150520230164415
|
15/05/2023
|
BHAVANI
|
1613002002WL006902
|
BHAVANI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818996
|
|
MRS BHAVANI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-020/585
(Chithara)
|
1613002002NRG24150520230164416
|
15/05/2023
|
OMANA S
|
1613002002WL006902
|
OMANA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749818999
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-020/587
(Chithara)
|
1613002002NRG24150520230164417
|
15/05/2023
|
INDIRA
|
1613002002WL006902
|
INDIRA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749819001
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-020/6
(Chithara)
|
1613002002NRG24150520230164418
|
15/05/2023
|
SHAMLA. BEEVI
|
1613002002WL006902
|
SHAMLA. BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749818975
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-020/606
(Chithara)
|
1613002002NRG24150520230164419
|
15/05/2023
|
BINDHU C
|
1613002002WL006902
|
BINDHU C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749818971
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-020/74
(Chithara)
|
1613002002NRG24150520230164421
|
15/05/2023
|
NASEELA BEEVI. S
|
1613002002WL006902
|
NASEELA BEEVI. S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749818983
|
|
MRS NASEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-020/97
(Chithara)
|
1613002002NRG24150520230164422
|
15/05/2023
|
RAMA. R
|
1613002002WL006902
|
RAMA. R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749818998
|
|
MRS RAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-020/573
(Chithara)
|
1613002002NRG24150520230164414
|
15/05/2023
|
LALITHAMBIKA
|
1613002002WL006902
|
LALITHAMBIKA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749818972
|
|
MR LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|