|
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-13-002-006-008/297
(Kummil)
|
1613002006NRG24291120231572751
|
29/11/2023
|
SHYNU M S
|
1613002006WL066944
|
SHYNU M S
|
00127
|
FDRL0001057
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696550
|
|
SHYNU M S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/10
(Kummil)
|
1613002006NRG24291120231572737
|
29/11/2023
|
PATHUMMA BEEVI
|
1613002006WL066944
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696558
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG24291120231572738
|
29/11/2023
|
SABOORA BEEVI.S
|
1613002006WL066944
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
9008696543
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG24291120231572739
|
29/11/2023
|
SULOCHANA V
|
1613002006WL066944
|
SULOCHANA V
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
9008696547
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG24291120231572740
|
29/11/2023
|
SABOORA BEEVI
|
1613002006WL066944
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
02/01/2024
|
|
9008696552
|
|
SABOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24291120231572741
|
29/11/2023
|
MUSHIRIFA BEEVI
|
1613002006WL066944
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696560
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24291120231572742
|
29/11/2023
|
S.SALEENA
|
1613002006WL066944
|
S.SALEENA
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9008696556
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24291120231572743
|
29/11/2023
|
RAJEENA.K.D
|
1613002006WL066944
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696559
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24291120231572744
|
29/11/2023
|
ARIFA BEEVI M
|
1613002006WL066944
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696536
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG24291120231572745
|
29/11/2023
|
BABY REENA S
|
1613002006WL066944
|
BABY REENA S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
9008696544
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG24291120231572746
|
29/11/2023
|
PONNAMMAL N V
|
1613002006WL066944
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696562
|
|
PONNAMMAL
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG24291120231572747
|
29/11/2023
|
SAROJINI
|
1613002006WL066944
|
SAROJINI
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
9008696557
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24291120231572748
|
29/11/2023
|
MAJILA BEEVI
|
1613002006WL066944
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696551
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24291120231572749
|
29/11/2023
|
SINDHU S
|
1613002006WL066944
|
SINDHU S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9008696548
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG24291120231572750
|
29/11/2023
|
NASEERA.A
|
1613002006WL066944
|
NASEERA.A
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696539
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG24291120231572752
|
29/11/2023
|
NOORJAHAN
|
1613002006WL066944
|
NOORJAHAN
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
9008696554
|
|
NOORJAHAN Y
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG24291120231572754
|
29/11/2023
|
MUSAIFA BEEVI K
|
1613002006WL066944
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
9008696561
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24291120231572755
|
29/11/2023
|
HALUMA BEEVI J
|
1613002006WL066944
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696538
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24291120231572756
|
29/11/2023
|
SALEENA BEEVI N
|
1613002006WL066944
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696535
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG24291120231572757
|
29/11/2023
|
SOBHITHA BEEVI.S
|
1613002006WL066944
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
9008696537
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG24291120231572758
|
29/11/2023
|
SUSEELA.K
|
1613002006WL066944
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696540
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24291120231572759
|
29/11/2023
|
RAJILA BEEVI
|
1613002006WL066944
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696555
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG24291120231572760
|
29/11/2023
|
RAHILA BEEVI.A
|
1613002006WL066944
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696541
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG24291120231572761
|
29/11/2023
|
AMINA.C
|
1613002006WL066944
|
AMINA.C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696542
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24291120231572762
|
29/11/2023
|
SAJEENA J
|
1613002006WL066944
|
SAJEENA J
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
9008696546
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24291120231572764
|
29/11/2023
|
AISHA BEEVI
|
1613002006WL066944
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9008696545
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37516
|
37516
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-008/304
(Kummil)
|
1613002006NRG24291120231572753
|
29/11/2023
|
SABEENA
|
1613002006WL066944
|
SABEENA
|
00657
|
KLGB0040621
|
332
|
332
|
Processed
|
01/01/2024
|
|
9008696553
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24291120231572763
|
29/11/2023
|
Aneesa
|
1613002006WL066944
|
Aneesa
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
02/01/2024
|
|
9008696549
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41168
|
41168
|
|
|
|
|
|
|
|