|
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)
|
1613002005NRG24301220231776747
|
30/12/2023
|
LEKSHMI KUTTYAMMA
|
1613002005WL076948
|
LEKSHMI KUTTYAMMA
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741691146
|
|
Mrs. Lakshmikutti Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/291
(Kadakkal)
|
1613002005NRG24301220231776746
|
30/12/2023
|
SANDHA
|
1613002005WL076948
|
SANDHA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741691156
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/367
(Kadakkal)
|
1613002005NRG24301220231776748
|
30/12/2023
|
SHAHIDA S
|
1613002005WL076948
|
SHAHIDA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741691147
|
|
Mrs. Shahida Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/102
(Kadakkal)
|
1613002005NRG24301220231776741
|
30/12/2023
|
RASEENA
|
1613002005WL076948
|
RASEENA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741691155
|
|
MRS RASEENA W O ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/105
(Kadakkal)
|
1613002005NRG24301220231776742
|
30/12/2023
|
USHA C
|
1613002005WL076948
|
USHA C
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741691154
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/17
(Kadakkal)
|
1613002005NRG24301220231776743
|
30/12/2023
|
LATHEEFA BEEVI
|
1613002005WL076948
|
LATHEEFA BEEVI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741691150
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/170
(Kadakkal)
|
1613002005NRG24301220231776744
|
30/12/2023
|
MANJU M T
|
1613002005WL076948
|
MANJU M T
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741691151
|
|
MRS MANJU M T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/26
(Kadakkal)
|
1613002005NRG24301220231776745
|
30/12/2023
|
SINDHU L
|
1613002005WL076948
|
SINDHU L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741691152
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/65
(Kadakkal)
|
1613002005NRG24301220231776749
|
30/12/2023
|
NABEESABEEVI N
|
1613002005WL076948
|
NABEESABEEVI N
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741691153
|
|
MRS NABEESABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/72
(Kadakkal)
|
1613002005NRG24301220231776750
|
30/12/2023
|
RAJI S
|
1613002005WL076948
|
RAJI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741691148
|
|
Mrs. RAJI G S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/89
(Kadakkal)
|
1613002005NRG24301220231776751
|
30/12/2023
|
Sindhu
|
1613002005WL076948
|
Sindhu
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741691149
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|