|
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-13-002-006-002/152
(Kummil)
|
1613002006NRG24240820230901904
|
24/08/2023
|
VIJAYAMMA
|
1613002006WL036762
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794635915
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24240820230901905
|
24/08/2023
|
Ajitha.S
|
1613002006WL036762
|
Ajitha.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635904
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/11
(Kummil)
|
1613002006NRG24240820230901906
|
24/08/2023
|
AMBIKA AMMA.C
|
1613002006WL036762
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635899
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24240820230901907
|
24/08/2023
|
JALEENA L
|
1613002006WL036762
|
JALEENA L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635897
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24240820230901908
|
24/08/2023
|
SALEEM M
|
1613002006WL036762
|
SALEEM M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794635913
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24240820230901909
|
24/08/2023
|
SUNITHA S
|
1613002006WL036762
|
SUNITHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635900
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24240820230901910
|
24/08/2023
|
REMA T
|
1613002006WL036762
|
REMA T
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635906
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24240820230901911
|
24/08/2023
|
SHIBU KUMAR K A
|
1613002006WL036762
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794635907
|
|
MR SHIBU KUMAR K A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24240820230901912
|
24/08/2023
|
SATHYABHAMAYAMMA
|
1613002006WL036762
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635894
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/261
(Kummil)
|
1613002006NRG24240820230901913
|
24/08/2023
|
LISSY A V
|
1613002006WL036762
|
LISSY A V
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794635903
|
|
LISSY A V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG24240820230901914
|
24/08/2023
|
SASIKALA
|
1613002006WL036762
|
SASIKALA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635914
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24240820230901915
|
24/08/2023
|
SABEENA BEEVI
|
1613002006WL036762
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794635893
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24240820230901916
|
24/08/2023
|
NOORJA E
|
1613002006WL036762
|
NOORJA E
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794635912
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24240820230901918
|
24/08/2023
|
RAMLA BEEVI.M
|
1613002006WL036762
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794635905
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/36
(Kummil)
|
1613002006NRG24240820230901919
|
24/08/2023
|
MANUJA J V
|
1613002006WL036762
|
MANUJA J V
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794635896
|
|
MRS MANUJA I V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24240820230901920
|
24/08/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL036762
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794635901
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24240820230901921
|
24/08/2023
|
THANKAMANI S
|
1613002006WL036762
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635908
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24240820230901922
|
24/08/2023
|
AMBIKA KUMARI.T
|
1613002006WL036762
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635910
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG24240820230901923
|
24/08/2023
|
OMANA.S
|
1613002006WL036762
|
OMANA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635911
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24240820230901924
|
24/08/2023
|
BINDU KUMARI.S
|
1613002006WL036762
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635909
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24240820230901925
|
24/08/2023
|
SHANIFA.A
|
1613002006WL036762
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635898
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/9
(Kummil)
|
1613002006NRG24240820230901926
|
24/08/2023
|
ANITHA KUMARY.A
|
1613002006WL036762
|
ANITHA KUMARY.A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794635902
|
|
MRS ANITHA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24240820230901917
|
24/08/2023
|
RAGHAVAN S
|
1613002006WL036762
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794635895
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|