|
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-13-002-005-010/337
(Kadakkal)
|
1613002005NRG24221120231521003
|
22/11/2023
|
SREEJA
|
1613002005WL064690
|
SREEJA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632624
|
|
. SREEJA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/349
(Kadakkal)
|
1613002005NRG24221120231521004
|
22/11/2023
|
THAHIRA A
|
1613002005WL064690
|
THAHIRA A
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997632625
|
|
THAHIRA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/135
(Kadakkal)
|
1613002005NRG24221120231520998
|
22/11/2023
|
Sulfathu Beevi
|
1613002005WL064690
|
Sulfathu Beevi
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632636
|
|
Mrs. Sulfathu Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/127
(Kadakkal)
|
1613002005NRG24221120231520995
|
22/11/2023
|
NASEERA R
|
1613002005WL064690
|
NASEERA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632628
|
|
NASEERA
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/117
(Kadakkal)
|
1613002005NRG24221120231520996
|
22/11/2023
|
SREEDEVI J
|
1613002005WL064690
|
SREEDEVI J
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997632627
|
|
MRS SREEDEVI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/118
(Kadakkal)
|
1613002005NRG24221120231520997
|
22/11/2023
|
RAFEEKA BEEVI
|
1613002005WL064690
|
RAFEEKA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632632
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/165
(Kadakkal)
|
1613002005NRG24221120231520999
|
22/11/2023
|
SUMATHY
|
1613002005WL064690
|
SUMATHY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632635
|
|
MRS SUMATHY WO BHASAKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-010/172
(Kadakkal)
|
1613002005NRG24221120231521000
|
22/11/2023
|
RAJI R
|
1613002005WL064690
|
RAJI R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997632629
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-010/81
(Kadakkal)
|
1613002005NRG24221120231521005
|
22/11/2023
|
RADHAMANI K
|
1613002005WL064690
|
RADHAMANI K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997632631
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-010/83
(Kadakkal)
|
1613002005NRG24221120231521006
|
22/11/2023
|
LAILA BEEVI
|
1613002005WL064690
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997632630
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-012/203
(Kadakkal)
|
1613002005NRG24221120231521007
|
22/11/2023
|
SHEMI S
|
1613002005WL064690
|
SHEMI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632633
|
|
MRS SHEMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-010/315
(Kadakkal)
|
1613002005NRG24221120231521002
|
22/11/2023
|
SHAMILA BEEVI
|
1613002005WL064690
|
SHAMILA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632634
|
|
MRS SHAMILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-010/190
(Kadakkal)
|
1613002005NRG24221120231521001
|
22/11/2023
|
SHEELA P
|
1613002005WL064690
|
SHEELA P
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997632626
|
|
SHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|