|
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-13-002-002-005/1254
(Chithara)
|
1613002002NRG24220320242287440
|
22/03/2024
|
SAMEELA BEEVI.E
|
1613002002WL105729
|
SAMEELA BEEVI.E
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106989383
|
|
Mrs. SAMEELA BEEVI E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/10
(Chithara)
|
1613002002NRG24220320242287437
|
22/03/2024
|
LEELAMMA RAJAN
|
1613002002WL105729
|
LEELAMMA RAJAN
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106989390
|
|
Mrs. LEELAMMA M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/108
(Chithara)
|
1613002002NRG24220320242287438
|
22/03/2024
|
LAILA BEEVI
|
1613002002WL105729
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989392
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/115
(Chithara)
|
1613002002NRG24220320242287439
|
22/03/2024
|
SAROJINI CHELLAPPAN
|
1613002002WL105729
|
SAROJINI CHELLAPPAN
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989382
|
|
Mrs. SAROJINI C
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1306
(Chithara)
|
1613002002NRG24220320242287441
|
22/03/2024
|
SARASU K
|
1613002002WL105729
|
SARASU K
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106989393
|
|
Mrs. Sarasu
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/186
(Chithara)
|
1613002002NRG24220320242287442
|
22/03/2024
|
LALITHAMMA
|
1613002002WL105729
|
LALITHAMMA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106989394
|
|
Mrs. LALITHAMMA L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/250
(Chithara)
|
1613002002NRG24220320242287443
|
22/03/2024
|
SOBHANA C
|
1613002002WL105729
|
SOBHANA C
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989384
|
|
MRS SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/295
(Chithara)
|
1613002002NRG24220320242287444
|
22/03/2024
|
RASANA RAVI
|
1613002002WL105729
|
RASANA RAVI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106989389
|
|
RASANA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/307
(Chithara)
|
1613002002NRG24220320242287445
|
22/03/2024
|
SABOORABEEVI K
|
1613002002WL105729
|
SABOORABEEVI K
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106989380
|
|
MRS SABOORA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/366
(Chithara)
|
1613002002NRG24220320242287446
|
22/03/2024
|
LEKSHMI
|
1613002002WL105729
|
LEKSHMI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106989391
|
|
Mrs. LEKSHMI .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/39
(Chithara)
|
1613002002NRG24220320242287447
|
22/03/2024
|
SUSEELA R
|
1613002002WL105729
|
SUSEELA R
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106989395
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/425
(Chithara)
|
1613002002NRG24220320242287448
|
22/03/2024
|
SHANIFA BEEVI M
|
1613002002WL105729
|
SHANIFA BEEVI M
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989398
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/55
(Chithara)
|
1613002002NRG24220320242287449
|
22/03/2024
|
ARIFA BEEVI M S
|
1613002002WL105729
|
ARIFA BEEVI M S
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106989385
|
|
MRS ARIFA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/57
(Chithara)
|
1613002002NRG24220320242287450
|
22/03/2024
|
NAJEELABEEVI
|
1613002002WL105729
|
NAJEELABEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989381
|
|
Mrs. NAJEELA BEEVI H
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/64
(Chithara)
|
1613002002NRG24220320242287451
|
22/03/2024
|
USHA
|
1613002002WL105729
|
USHA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106989396
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/656
(Chithara)
|
1613002002NRG24220320242287452
|
22/03/2024
|
SANTHA
|
1613002002WL105729
|
SANTHA
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106989388
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/68
(Chithara)
|
1613002002NRG24220320242287453
|
22/03/2024
|
LEKHA PADMAKSHI
|
1613002002WL105729
|
LEKHA PADMAKSHI
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106989386
|
|
MRS LEKHA PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/684
(Chithara)
|
1613002002NRG24220320242287454
|
22/03/2024
|
RAMANI AMMA
|
1613002002WL105729
|
RAMANI AMMA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106989387
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/71
(Chithara)
|
1613002002NRG24220320242287455
|
22/03/2024
|
SUDHA B
|
1613002002WL105729
|
SUDHA B
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106989397
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/82
(Chithara)
|
1613002002NRG24220320242287456
|
22/03/2024
|
PRASANNA.K
|
1613002002WL105729
|
PRASANNA.K
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106989379
|
|
MRS PRASANNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/892
(Chithara)
|
1613002002NRG24220320242287457
|
22/03/2024
|
BEENA S
|
1613002002WL105729
|
BEENA S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989378
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|