|
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-13-002-005-009/350
(Kadakkal)
|
1613002005NRG24200620230396611
|
24/06/2023
|
NAUSHAD
|
1613002005WL016627
|
NAUSHAD
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148196
|
|
NAUSHAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/267
(Kadakkal)
|
1613002005NRG24200620230396602
|
24/06/2023
|
SINDHU S
|
1613002005WL016627
|
SINDHU S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148204
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/339
(Kadakkal)
|
1613002005NRG24200620230396608
|
24/06/2023
|
REMA G
|
1613002005WL016627
|
REMA G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148220
|
|
Mrs. Rama G
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/341
(Kadakkal)
|
1613002005NRG24200620230396609
|
24/06/2023
|
Ajikumar R
|
1613002005WL016627
|
Ajikumar R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148218
|
|
Mr. Ajikumar R
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/343
(Kadakkal)
|
1613002005NRG24200620230396610
|
24/06/2023
|
SHANU K
|
1613002005WL016627
|
SHANU K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148203
|
|
Mrs. Shanu K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/356
(Kadakkal)
|
1613002005NRG24200620230396613
|
24/06/2023
|
SHEEBA S
|
1613002005WL016627
|
SHEEBA S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148201
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/351
(Kadakkal)
|
1613002005NRG24200620230396612
|
24/06/2023
|
SALEENA S
|
1613002005WL016627
|
SALEENA S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862148202
|
|
Mrs. SALEENA S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/365
(Kadakkal)
|
1613002005NRG24200620230396615
|
24/06/2023
|
Raseena Beevi A L
|
1613002005WL016627
|
Raseena Beevi A L
|
00176
|
IDIB000K309
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148219
|
|
Mrs. Raseena Beevi A L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/179
(Kadakkal)
|
1613002005NRG24200620230396600
|
24/06/2023
|
VASANTHA
|
1613002005WL016627
|
VASANTHA
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148197
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/10
(Kadakkal)
|
1613002005NRG24200620230396593
|
24/06/2023
|
SREEJA C N
|
1613002005WL016627
|
SREEJA C N
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148208
|
|
MRS SREEJA C N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/11
(Kadakkal)
|
1613002005NRG24200620230396594
|
24/06/2023
|
NADEERA BEEVI
|
1613002005WL016627
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148205
|
|
MRS NADEERABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/110
(Kadakkal)
|
1613002005NRG24200620230396595
|
24/06/2023
|
SHIJINA S
|
1613002005WL016627
|
SHIJINA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148210
|
|
MISS SHIJINA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-009/13
(Kadakkal)
|
1613002005NRG24200620230396596
|
24/06/2023
|
Sarojini K
|
1613002005WL016627
|
Sarojini K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148207
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-009/133
(Kadakkal)
|
1613002005NRG24200620230396597
|
24/06/2023
|
SALEENA M
|
1613002005WL016627
|
SALEENA M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148213
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-009/134
(Kadakkal)
|
1613002005NRG24200620230396598
|
24/06/2023
|
NASEEHA HASHIM
|
1613002005WL016627
|
NASEEHA HASHIM
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148212
|
|
MRS NASEEHA HASHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-009/142
(Kadakkal)
|
1613002005NRG24200620230396599
|
24/06/2023
|
SALEENA . M
|
1613002005WL016627
|
SALEENA . M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148200
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-009/266
(Kadakkal)
|
1613002005NRG24200620230396601
|
24/06/2023
|
OMANA A
|
1613002005WL016627
|
OMANA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148216
|
|
OMANA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-009/292
(Kadakkal)
|
1613002005NRG24200620230396604
|
24/06/2023
|
SYAMALA L
|
1613002005WL016627
|
SYAMALA L
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862148217
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-009/3
(Kadakkal)
|
1613002005NRG24200620230396605
|
24/06/2023
|
SUGATHA KUMARY M
|
1613002005WL016627
|
SUGATHA KUMARY M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148209
|
|
MRS SUGATHA KUMARY M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-009/337
(Kadakkal)
|
1613002005NRG24200620230396607
|
24/06/2023
|
KUTTAPPAN K
|
1613002005WL016627
|
KUTTAPPAN K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862148215
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-009/62
(Kadakkal)
|
1613002005NRG24200620230396616
|
24/06/2023
|
SUBAIDA BEEVI
|
1613002005WL016627
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148211
|
|
MISS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-009/88
(Kadakkal)
|
1613002005NRG24200620230396617
|
24/06/2023
|
Savithry
|
1613002005WL016627
|
Savithry
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148206
|
|
MRS SAVITHRY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-009/286
(Kadakkal)
|
1613002005NRG24200620230396603
|
24/06/2023
|
SREELI US
|
1613002005WL016627
|
SREELI US
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862148214
|
|
MRS SREELI US
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-009/325
(Kadakkal)
|
1613002005NRG24200620230396606
|
24/06/2023
|
ANILKUMAR G
|
1613002005WL016627
|
ANILKUMAR G
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862148199
|
|
ANILKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-009/357
(Kadakkal)
|
1613002005NRG24200620230396614
|
24/06/2023
|
SHEFEEMA A
|
1613002005WL016627
|
SHEFEEMA A
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862148198
|
|
SHEFEEMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|