|
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-13-002-006-011/26
(Kummil)
|
1613002006NRG24081220231652312
|
08/12/2023
|
SABEENA A
|
1613002006WL070700
|
SABEENA A
|
00127
|
FDRL0001735
|
664
|
664
|
Processed
|
12/03/2024
|
|
1669980681
|
|
SABEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/236
(Kummil)
|
1613002006NRG24081220231652310
|
08/12/2023
|
MEENAKSHI L
|
1613002006WL070700
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1669980680
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG24081220231652300
|
08/12/2023
|
CHANDRIKA B
|
1613002006WL070700
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1669980682
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/12
(Kummil)
|
1613002006NRG24081220231652301
|
08/12/2023
|
SINDHU.R
|
1613002006WL070700
|
SINDHU.R
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1669980690
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/148
(Kummil)
|
1613002006NRG24081220231652302
|
08/12/2023
|
OMANA.N
|
1613002006WL070700
|
OMANA.N
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1669980697
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/153
(Kummil)
|
1613002006NRG24081220231652303
|
08/12/2023
|
YESODHA.A
|
1613002006WL070700
|
YESODHA.A
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1669980696
|
|
MRS YESODHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/17
(Kummil)
|
1613002006NRG24081220231652304
|
08/12/2023
|
LAILA BEEVI.A
|
1613002006WL070700
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1669980694
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/174
(Kummil)
|
1613002006NRG24081220231652305
|
08/12/2023
|
SUHRA BEEVI M
|
1613002006WL070700
|
SUHRA BEEVI M
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1669980693
|
|
MRS SUHRA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/183
(Kummil)
|
1613002006NRG24081220231652306
|
08/12/2023
|
RAMANI.S
|
1613002006WL070700
|
RAMANI.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1669980688
|
|
MRS RAMANIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/203
(Kummil)
|
1613002006NRG24081220231652307
|
08/12/2023
|
SYAMALA N
|
1613002006WL070700
|
SYAMALA N
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
13/03/2024
|
|
1669980691
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/206
(Kummil)
|
1613002006NRG24081220231652308
|
08/12/2023
|
VIMALA V
|
1613002006WL070700
|
VIMALA V
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1669980686
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/21
(Kummil)
|
1613002006NRG24081220231652309
|
08/12/2023
|
NASEEMA BEEVI
|
1613002006WL070700
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1669980698
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/249
(Kummil)
|
1613002006NRG24081220231652311
|
08/12/2023
|
DI JAKUMARI M S
|
1613002006WL070700
|
DI JAKUMARI M S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1669980701
|
|
DIJAKUMARI M S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/27
(Kummil)
|
1613002006NRG24081220231652313
|
08/12/2023
|
SARALA.S
|
1613002006WL070700
|
SARALA.S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1669980683
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/46
(Kummil)
|
1613002006NRG24081220231652315
|
08/12/2023
|
RADHA.R
|
1613002006WL070700
|
RADHA.R
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1669980689
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/60
(Kummil)
|
1613002006NRG24081220231652316
|
08/12/2023
|
REMA DEVI
|
1613002006WL070700
|
REMA DEVI
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1669980687
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/64
(Kummil)
|
1613002006NRG24081220231652317
|
08/12/2023
|
GEETHAMMA.R
|
1613002006WL070700
|
GEETHAMMA.R
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1669980684
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/68
(Kummil)
|
1613002006NRG24081220231652318
|
08/12/2023
|
SALI P S
|
1613002006WL070700
|
SALI P S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1669980699
|
|
SALI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/71
(Kummil)
|
1613002006NRG24081220231652319
|
08/12/2023
|
SHEELA S
|
1613002006WL070700
|
SHEELA S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1669980692
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/84
(Kummil)
|
1613002006NRG24081220231652320
|
08/12/2023
|
SHEEBA O R
|
1613002006WL070700
|
SHEEBA O R
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1669980695
|
|
MRS SHEEBA O R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/93
(Kummil)
|
1613002006NRG24081220231652321
|
08/12/2023
|
BINDHU.R
|
1613002006WL070700
|
BINDHU.R
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1669980685
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27556
|
27556
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/310
(Kummil)
|
1613002006NRG24081220231652314
|
08/12/2023
|
SHEENA S L
|
1613002006WL070700
|
SHEENA S L
|
00415
|
SBIN0070738
|
996
|
996
|
Processed
|
12/03/2024
|
|
1669980700
|
|
MRS SHEENA S L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31208
|
31208
|
|
|
|
|
|
|
|