|
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-13-002-005-010/394
(Kadakkal)
|
1613002005NRG24140920230963520
|
16/09/2023
|
SUJATHA S R
|
1613002005WL039614
|
SUJATHA S R
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646268
|
|
MRS SUJATHA S R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/337
(Kadakkal)
|
1613002005NRG24140920230963517
|
16/09/2023
|
SREEJA
|
1613002005WL039614
|
SREEJA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646288
|
|
. SREEJA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/349
(Kadakkal)
|
1613002005NRG24140920230963519
|
16/09/2023
|
THAHIRA A
|
1613002005WL039614
|
THAHIRA A
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646267
|
|
THAHIRA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/127
(Kadakkal)
|
1613002005NRG24140920230963503
|
16/09/2023
|
NASEERA R
|
1613002005WL039614
|
NASEERA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327646277
|
|
NASEERA
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/1
(Kadakkal)
|
1613002005NRG24140920230963504
|
16/09/2023
|
BABY D
|
1613002005WL039614
|
BABY D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327646274
|
|
MRS BABY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/117
(Kadakkal)
|
1613002005NRG24140920230963505
|
16/09/2023
|
SREEDEVI J
|
1613002005WL039614
|
SREEDEVI J
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327646275
|
|
MRS SREEDEVI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/118
(Kadakkal)
|
1613002005NRG24140920230963506
|
16/09/2023
|
RAFEEKA BEEVI
|
1613002005WL039614
|
RAFEEKA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327646282
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-010/132
(Kadakkal)
|
1613002005NRG24140920230963507
|
16/09/2023
|
AMBILI G
|
1613002005WL039614
|
AMBILI G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646284
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-010/135
(Kadakkal)
|
1613002005NRG24140920230963508
|
16/09/2023
|
MUSAI BEEVI
|
1613002005WL039614
|
MUSAI BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646285
|
|
MS MUSAI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-010/163
(Kadakkal)
|
1613002005NRG24140920230963509
|
16/09/2023
|
SUMA M R
|
1613002005WL039614
|
SUMA M R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646279
|
|
MRS SUMA MR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-010/165
(Kadakkal)
|
1613002005NRG24140920230963510
|
16/09/2023
|
SUMATHY
|
1613002005WL039614
|
SUMATHY
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327646286
|
|
MRS SUMATHY WO BHASAKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-010/172
(Kadakkal)
|
1613002005NRG24140920230963511
|
16/09/2023
|
RAJI R
|
1613002005WL039614
|
RAJI R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646278
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-010/176
(Kadakkal)
|
1613002005NRG24140920230963512
|
16/09/2023
|
BINDHU G S
|
1613002005WL039614
|
BINDHU G S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646287
|
|
MRS BINDHU GS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-010/18
(Kadakkal)
|
1613002005NRG24140920230963513
|
16/09/2023
|
RAMLATH A
|
1613002005WL039614
|
RAMLATH A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646271
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-010/2
(Kadakkal)
|
1613002005NRG24140920230963515
|
16/09/2023
|
SATHI B
|
1613002005WL039614
|
SATHI B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327646276
|
|
MRS SATHI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-010/33
(Kadakkal)
|
1613002005NRG24140920230963516
|
16/09/2023
|
VIJAYA KUMARY R
|
1613002005WL039614
|
VIJAYA KUMARY R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646272
|
|
MRS VIJAYA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-010/77
(Kadakkal)
|
1613002005NRG24140920230963521
|
16/09/2023
|
VIJI.V
|
1613002005WL039614
|
VIJI.V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327646273
|
|
Mrs. V VIJI
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-010/80
(Kadakkal)
|
1613002005NRG24140920230963522
|
16/09/2023
|
SHEEJA A H
|
1613002005WL039614
|
SHEEJA A H
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646281
|
|
MRS SHEEJA A H
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-010/83
(Kadakkal)
|
1613002005NRG24140920230963523
|
16/09/2023
|
LAILA BEEVI
|
1613002005WL039614
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646280
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-012/203
(Kadakkal)
|
1613002005NRG24140920230963524
|
16/09/2023
|
SHEMI S
|
1613002005WL039614
|
SHEMI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646283
|
|
MRS SHEMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-010/190
(Kadakkal)
|
1613002005NRG24140920230963514
|
16/09/2023
|
SHEELA P
|
1613002005WL039614
|
SHEELA P
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646269
|
|
SHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-010/347
(Kadakkal)
|
1613002005NRG24140920230963518
|
16/09/2023
|
SHEENA S
|
1613002005WL039614
|
SHEENA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327646270
|
|
SHEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|