|
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-13-002-002-005/1193
(Chithara)
|
1613002002NRG24080120241825851
|
08/01/2024
|
ABIDA BEEVI
|
1613002002WL079533
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906174667
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1213
(Chithara)
|
1613002002NRG24080120241825852
|
08/01/2024
|
SUNI
|
1613002002WL079533
|
SUNI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174668
|
|
MRS SUNI SUNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/13134
(Chithara)
|
1613002002NRG24080120241825853
|
08/01/2024
|
SHAILAJA
|
1613002002WL079533
|
SHAILAJA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174678
|
|
MRS SHAILAJA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/194
(Chithara)
|
1613002002NRG24080120241825854
|
08/01/2024
|
LAILA BEEVI
|
1613002002WL079533
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174671
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/196
(Chithara)
|
1613002002NRG24080120241825855
|
08/01/2024
|
SUHARA BEEVI
|
1613002002WL079533
|
SUHARA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174672
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/216
(Chithara)
|
1613002002NRG24080120241825856
|
08/01/2024
|
SARASWATHY R
|
1613002002WL079533
|
SARASWATHY R
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174673
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/219
(Chithara)
|
1613002002NRG24080120241825857
|
08/01/2024
|
BUSHRABEEVI
|
1613002002WL079533
|
BUSHRABEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174666
|
|
MRS BUSHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/305
(Chithara)
|
1613002002NRG24080120241825858
|
08/01/2024
|
VANARAJI V
|
1613002002WL079533
|
VANARAJI V
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906174675
|
|
MRS VANARAJI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/306
(Chithara)
|
1613002002NRG24080120241825859
|
08/01/2024
|
DEVAKI K
|
1613002002WL079533
|
DEVAKI K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906174674
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/306
(Chithara)
|
1613002002NRG24080120241825860
|
08/01/2024
|
SASI
|
1613002002WL079533
|
SASI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174677
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/349
(Chithara)
|
1613002002NRG24080120241825861
|
08/01/2024
|
SUSEELA
|
1613002002WL079533
|
SUSEELA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174669
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/51
(Chithara)
|
1613002002NRG24080120241825866
|
08/01/2024
|
MUHAMMED UMMAL
|
1613002002WL079533
|
MUHAMMED UMMAL
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174670
|
|
Mrs. MUHAMMED UMMAL M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/626
(Chithara)
|
1613002002NRG24080120241825867
|
08/01/2024
|
RADHA R
|
1613002002WL079533
|
RADHA R
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174676
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/436
(Chithara)
|
1613002002NRG24080120241825864
|
08/01/2024
|
BINDHU L
|
1613002002WL079533
|
BINDHU L
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906174664
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/406
(Chithara)
|
1613002002NRG24080120241825862
|
08/01/2024
|
AJITHA
|
1613002002WL079533
|
AJITHA
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174661
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/428
(Chithara)
|
1613002002NRG24080120241825863
|
08/01/2024
|
ANITHA
|
1613002002WL079533
|
ANITHA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174662
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/467
(Chithara)
|
1613002002NRG24080120241825865
|
08/01/2024
|
CHANDRIKA C
|
1613002002WL079533
|
CHANDRIKA C
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174665
|
|
Mrs. Chandrika C
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/803
(Chithara)
|
1613002002NRG24080120241825868
|
08/01/2024
|
PUSHPA RAJI B
|
1613002002WL079533
|
PUSHPA RAJI B
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174663
|
|
Mrs. Pushpa Raji B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|