|
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-13-002-005-008/69
(Kadakkal)
|
1613002005NRG24050120241805973
|
05/01/2024
|
JUNAIDA BEEVI
|
1613002005WL078630
|
JUNAIDA BEEVI
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902263518
|
|
JUNAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/417
(Kadakkal)
|
1613002005NRG24050120241805971
|
05/01/2024
|
BATHISHA BEEVI S
|
1613002005WL078630
|
BATHISHA BEEVI S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902263520
|
|
Mrs. Bathishabeevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/225
(Kadakkal)
|
1613002005NRG24050120241805966
|
05/01/2024
|
VASANTHAKUMARI
|
1613002005WL078630
|
VASANTHAKUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263519
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/121
(Kadakkal)
|
1613002005NRG24050120241805959
|
05/01/2024
|
NIRMALA P
|
1613002005WL078630
|
NIRMALA P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902263527
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/123
(Kadakkal)
|
1613002005NRG24050120241805960
|
05/01/2024
|
Mahilambika
|
1613002005WL078630
|
Mahilambika
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902263526
|
|
MRS MAHILAMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/148
(Kadakkal)
|
1613002005NRG24050120241805961
|
05/01/2024
|
SHYLA BEEVI A
|
1613002005WL078630
|
SHYLA BEEVI A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902263529
|
|
MRS SHYLA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/162
(Kadakkal)
|
1613002005NRG24050120241805962
|
05/01/2024
|
ANITHA. B
|
1613002005WL078630
|
ANITHA. B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263530
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/163
(Kadakkal)
|
1613002005NRG24050120241805963
|
05/01/2024
|
SUNITHA L
|
1613002005WL078630
|
SUNITHA L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263531
|
|
MRS SUNITHA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/222
(Kadakkal)
|
1613002005NRG24050120241805964
|
05/01/2024
|
SYAMALAKUMARI R
|
1613002005WL078630
|
SYAMALAKUMARI R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902263533
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/223
(Kadakkal)
|
1613002005NRG24050120241805965
|
05/01/2024
|
BEENA S
|
1613002005WL078630
|
BEENA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902263535
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/287
(Kadakkal)
|
1613002005NRG24050120241805967
|
05/01/2024
|
RANCHU S
|
1613002005WL078630
|
RANCHU S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263528
|
|
MRS RANCHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/336
(Kadakkal)
|
1613002005NRG24050120241805968
|
05/01/2024
|
RAJITHA V L
|
1613002005WL078630
|
RAJITHA V L
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902263523
|
|
MS RAJITHA V L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/36
(Kadakkal)
|
1613002005NRG24050120241805969
|
05/01/2024
|
RadhaMohan . R
|
1613002005WL078630
|
RadhaMohan . R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902263522
|
|
MRS RADHA MOHAN R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/37
(Kadakkal)
|
1613002005NRG24050120241805970
|
05/01/2024
|
VALSALA
|
1613002005WL078630
|
VALSALA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263525
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-008/68
(Kadakkal)
|
1613002005NRG24050120241805972
|
05/01/2024
|
SHANIFA A
|
1613002005WL078630
|
SHANIFA A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263524
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-008/85
(Kadakkal)
|
1613002005NRG24050120241805974
|
05/01/2024
|
Shahida Beevi
|
1613002005WL078630
|
Shahida Beevi
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902263521
|
|
MRS SHAHIDA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-009/148
(Kadakkal)
|
1613002005NRG24050120241805975
|
05/01/2024
|
SASIKALA
|
1613002005WL078630
|
SASIKALA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902263532
|
|
MRS SASI KALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-009/149
(Kadakkal)
|
1613002005NRG24050120241805976
|
05/01/2024
|
SALITHA RAMESH KUMAR
|
1613002005WL078630
|
SALITHA RAMESH KUMAR
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263536
|
|
SALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-013/166
(Kadakkal)
|
1613002005NRG24050120241805977
|
05/01/2024
|
CHINTHAMANI V
|
1613002005WL078630
|
CHINTHAMANI V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902263534
|
|
MRS CHINTHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|