|
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)
|
1613002005NRG24230120241917798
|
23/01/2024
|
SINDHU RANI R
|
1613002005WL083950
|
SINDHU RANI R
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139495973
|
|
MRS SINDHU RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/350
(Kadakkal)
|
1613002005NRG24230120241917804
|
23/01/2024
|
NAUSHAD
|
1613002005WL083950
|
NAUSHAD
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139495972
|
|
NAUSHAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/100
(Kadakkal)
|
1613002005NRG24230120241917793
|
23/01/2024
|
VINEETHA S
|
1613002005WL083950
|
VINEETHA S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139495983
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/11
(Kadakkal)
|
1613002005NRG24230120241917794
|
23/01/2024
|
NADEERA BEEVI
|
1613002005WL083950
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139495976
|
|
MRS NADEERABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/122
(Kadakkal)
|
1613002005NRG24230120241917795
|
23/01/2024
|
ABDUL VAHEEDU
|
1613002005WL083950
|
ABDUL VAHEEDU
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139495977
|
|
MR ABDUL VAHEEDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/134
(Kadakkal)
|
1613002005NRG24230120241917796
|
23/01/2024
|
NASEEHA HASHIM
|
1613002005WL083950
|
NASEEHA HASHIM
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139495979
|
|
MRS NASEEHA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/145
(Kadakkal)
|
1613002005NRG24230120241917797
|
23/01/2024
|
Manju
|
1613002005WL083950
|
Manju
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139495978
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/292
(Kadakkal)
|
1613002005NRG24230120241917800
|
23/01/2024
|
SYAMALA L
|
1613002005WL083950
|
SYAMALA L
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139495981
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/337
(Kadakkal)
|
1613002005NRG24230120241917803
|
23/01/2024
|
KUTTAPPAN K
|
1613002005WL083950
|
KUTTAPPAN K
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139495980
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/286
(Kadakkal)
|
1613002005NRG24230120241917799
|
23/01/2024
|
SREELI US
|
1613002005WL083950
|
SREELI US
|
00415
|
SBIN0070525
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139495982
|
|
MRS SREELI US
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/306
(Kadakkal)
|
1613002005NRG24230120241917801
|
23/01/2024
|
MOLY B
|
1613002005WL083950
|
MOLY B
|
00657
|
KLGB0040621
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139495985
|
|
MOLY B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/325
(Kadakkal)
|
1613002005NRG24230120241917802
|
23/01/2024
|
ANILKUMAR G
|
1613002005WL083950
|
ANILKUMAR G
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139495975
|
|
ANILKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-009/357
(Kadakkal)
|
1613002005NRG24230120241917805
|
23/01/2024
|
SHEFEEMA A
|
1613002005WL083950
|
SHEFEEMA A
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139495974
|
|
SHEFEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-009/510
(Kadakkal)
|
1613002005NRG24230120241917806
|
23/01/2024
|
PREMA B
|
1613002005WL083950
|
PREMA B
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139495984
|
|
PREMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|