|
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-13-002-005-009/174
(Kadakkal)
|
1613002005NRG24161120231474799
|
16/11/2023
|
SINDHU RANI R
|
1613002005WL062634
|
SINDHU RANI R
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756428
|
|
MRS SINDHU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/339
(Kadakkal)
|
1613002005NRG24161120231474807
|
16/11/2023
|
REMA G
|
1613002005WL062634
|
REMA G
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139756448
|
|
Mrs. Rama G
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/341
(Kadakkal)
|
1613002005NRG24161120231474808
|
16/11/2023
|
Ajikumar R
|
1613002005WL062634
|
Ajikumar R
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756447
|
|
Mr. Ajikumar R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/351
(Kadakkal)
|
1613002005NRG24161120231474809
|
16/11/2023
|
SALEENA S
|
1613002005WL062634
|
SALEENA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756434
|
|
Mrs. SALEENA S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/179
(Kadakkal)
|
1613002005NRG24161120231474800
|
16/11/2023
|
VASANTHA
|
1613002005WL062634
|
VASANTHA
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756429
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/10
(Kadakkal)
|
1613002005NRG24161120231474791
|
16/11/2023
|
SREEJA C N
|
1613002005WL062634
|
SREEJA C N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756435
|
|
MRS SREEJA C N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/100
(Kadakkal)
|
1613002005NRG24161120231474792
|
16/11/2023
|
VINEETHA S
|
1613002005WL062634
|
VINEETHA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756433
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/105
(Kadakkal)
|
1613002005NRG24161120231474793
|
16/11/2023
|
PRASANNA. S
|
1613002005WL062634
|
PRASANNA. S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756437
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/119
(Kadakkal)
|
1613002005NRG24161120231474794
|
16/11/2023
|
REJILA BEEVI
|
1613002005WL062634
|
REJILA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756438
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/123
(Kadakkal)
|
1613002005NRG24161120231474795
|
16/11/2023
|
THAHIRA BEEGAM
|
1613002005WL062634
|
THAHIRA BEEGAM
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756441
|
|
MRS THAHIRA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/133
(Kadakkal)
|
1613002005NRG24161120231474796
|
16/11/2023
|
SALEENA M
|
1613002005WL062634
|
SALEENA M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756442
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/134
(Kadakkal)
|
1613002005NRG24161120231474797
|
16/11/2023
|
NASEEHA HASHIM
|
1613002005WL062634
|
NASEEHA HASHIM
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756440
|
|
MRS NASEEHA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-009/145
(Kadakkal)
|
1613002005NRG24161120231474798
|
16/11/2023
|
Manju
|
1613002005WL062634
|
Manju
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756439
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-009/18
(Kadakkal)
|
1613002005NRG24161120231474801
|
16/11/2023
|
AJITHA S
|
1613002005WL062634
|
AJITHA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756436
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-009/292
(Kadakkal)
|
1613002005NRG24161120231474803
|
16/11/2023
|
SYAMALA L
|
1613002005WL062634
|
SYAMALA L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756446
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-009/337
(Kadakkal)
|
1613002005NRG24161120231474806
|
16/11/2023
|
KUTTAPPAN K
|
1613002005WL062634
|
KUTTAPPAN K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756445
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-009/377
(Kadakkal)
|
1613002005NRG24161120231474811
|
16/11/2023
|
JAYAMOL T
|
1613002005WL062634
|
JAYAMOL T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756444
|
|
MRS JAYAMOL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-009/286
(Kadakkal)
|
1613002005NRG24161120231474802
|
16/11/2023
|
SREELI US
|
1613002005WL062634
|
SREELI US
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756443
|
|
MRS SREELI US
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-009/306
(Kadakkal)
|
1613002005NRG24161120231474804
|
16/11/2023
|
MOLY B
|
1613002005WL062634
|
MOLY B
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756431
|
|
MOLY B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-009/325
(Kadakkal)
|
1613002005NRG24161120231474805
|
16/11/2023
|
ANILKUMAR G
|
1613002005WL062634
|
ANILKUMAR G
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756432
|
|
ANILKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-009/357
(Kadakkal)
|
1613002005NRG24161120231474810
|
16/11/2023
|
SHEFEEMA A
|
1613002005WL062634
|
SHEFEEMA A
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756430
|
|
SHEFEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|