|
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-13-002-006-014/100
(Kummil)
|
1613002006NRG24241120231538924
|
24/11/2023
|
MINI
|
1613002006WL065466
|
MINI
|
00127
|
FDRL0001057
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997562061
|
|
MINI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/117
(Kummil)
|
1613002006NRG24241120231538926
|
24/11/2023
|
SHANIFA BEEVI
|
1613002006WL065466
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997562062
|
|
MR SHANIFA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/193
(Kummil)
|
1613002006NRG24241120231538935
|
24/11/2023
|
SOFIYA SALAHUDEEN
|
1613002006WL065466
|
SOFIYA SALAHUDEEN
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997562070
|
|
SOFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/227
(Kummil)
|
1613002006NRG24241120231538938
|
24/11/2023
|
SANTHA
|
1613002006WL065466
|
SANTHA
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
01/01/2024
|
|
8997562088
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/228
(Kummil)
|
1613002006NRG24241120231538939
|
24/11/2023
|
NISA BEEVI
|
1613002006WL065466
|
NISA BEEVI
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997562069
|
|
MRS NISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/299
(Kummil)
|
1613002006NRG24241120231538942
|
24/11/2023
|
MUSHIRIFA BEEVI
|
1613002006WL065466
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997562067
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/316
(Kummil)
|
1613002006NRG24241120231538944
|
24/11/2023
|
NUSAIFA BEEVI
|
1613002006WL065466
|
NUSAIFA BEEVI
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
01/01/2024
|
|
8997562080
|
|
MS NUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/58
(Kummil)
|
1613002006NRG24241120231538946
|
24/11/2023
|
NAZEEMA JALAL
|
1613002006WL065466
|
NAZEEMA JALAL
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997562066
|
|
MRS NASEEMA JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/84
(Kummil)
|
1613002006NRG24241120231538923
|
24/11/2023
|
NASEEMA M
|
1613002006WL065466
|
NASEEMA M
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8997562082
|
|
MISS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/113
(Kummil)
|
1613002006NRG24241120231538925
|
24/11/2023
|
SINDHU.K
|
1613002006WL065466
|
SINDHU.K
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997562075
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG24241120231538927
|
24/11/2023
|
JANSA BEEVI A
|
1613002006WL065466
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997562065
|
|
JANSA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/132
(Kummil)
|
1613002006NRG24241120231538928
|
24/11/2023
|
SABOORA BEEVI.S
|
1613002006WL065466
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8997562077
|
|
Mrs. SABOORA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/133
(Kummil)
|
1613002006NRG24241120231538929
|
24/11/2023
|
MARIYAM BEEVI.M
|
1613002006WL065466
|
MARIYAM BEEVI.M
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8997562076
|
|
MRS MARIYAM BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/138
(Kummil)
|
1613002006NRG24241120231538930
|
24/11/2023
|
SHAHIDA BEEVI.A
|
1613002006WL065466
|
SHAHIDA BEEVI.A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8997562085
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/158
(Kummil)
|
1613002006NRG24241120231538931
|
24/11/2023
|
ABDUL SALAM M
|
1613002006WL065466
|
ABDUL SALAM M
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997562086
|
|
MR ABDUL SALAM M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/162
(Kummil)
|
1613002006NRG24241120231538932
|
24/11/2023
|
NOORJAHAN A
|
1613002006WL065466
|
NOORJAHAN A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8997562084
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/164
(Kummil)
|
1613002006NRG24241120231538933
|
24/11/2023
|
RATHNAVALLY N
|
1613002006WL065466
|
RATHNAVALLY N
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997562081
|
|
RATHNA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/165
(Kummil)
|
1613002006NRG24241120231538934
|
24/11/2023
|
RALIYATH BEEVI.N
|
1613002006WL065466
|
RALIYATH BEEVI.N
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997562071
|
|
MRS RALIYATH BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/20
(Kummil)
|
1613002006NRG24241120231538936
|
24/11/2023
|
RAMAMANI.J
|
1613002006WL065466
|
RAMAMANI.J
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997562078
|
|
MRS RAMAMANI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/21
(Kummil)
|
1613002006NRG24241120231538937
|
24/11/2023
|
SUNITHAKUMARY A S
|
1613002006WL065466
|
SUNITHAKUMARY A S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997562079
|
|
MRS SUNITHA KUMARY A S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/265
(Kummil)
|
1613002006NRG24241120231538940
|
24/11/2023
|
RAHIYANATH BEEVI
|
1613002006WL065466
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997562087
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/282
(Kummil)
|
1613002006NRG24241120231538941
|
24/11/2023
|
NAJINA R S
|
1613002006WL065466
|
NAJINA R S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997562073
|
|
MRS NAJINA R S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/302
(Kummil)
|
1613002006NRG24241120231538943
|
24/11/2023
|
REMANI M
|
1613002006WL065466
|
REMANI M
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8997562074
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/70
(Kummil)
|
1613002006NRG24241120231538947
|
24/11/2023
|
NASEEMA BEEVI.M
|
1613002006WL065466
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997562083
|
|
NAZEEMABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/93
(Kummil)
|
1613002006NRG24241120231538949
|
24/11/2023
|
SOUDA BEEVI.M
|
1613002006WL065466
|
SOUDA BEEVI.M
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997562072
|
|
MRS SOUDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/99
(Kummil)
|
1613002006NRG24241120231538950
|
24/11/2023
|
RAHIMATH BEEVI.A
|
1613002006WL065466
|
RAHIMATH BEEVI.A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997562068
|
|
MRS RAHIMATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23572
|
23572
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/341
(Kummil)
|
1613002006NRG24241120231538945
|
24/11/2023
|
NASEELA BEEVI N
|
1613002006WL065466
|
NASEELA BEEVI N
|
00657
|
KLGB0040621
|
332
|
332
|
Processed
|
01/01/2024
|
|
8997562064
|
|
MRS NASEELA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/79
(Kummil)
|
1613002006NRG24241120231538948
|
24/11/2023
|
SMITHA S
|
1613002006WL065466
|
SMITHA S
|
00657
|
KLGB0040621
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997562063
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38512
|
38512
|
|
|
|
|
|
|
|