|
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)
|
1613002006NRG24101120231424152
|
10/11/2023
|
VIJAYAMMA
|
1613002006WL060553
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991639734
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/11
(Kummil)
|
1613002006NRG24101120231424153
|
10/11/2023
|
AMBIKA AMMA.C
|
1613002006WL060553
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991639722
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24101120231424154
|
10/11/2023
|
JALEENA L
|
1613002006WL060553
|
JALEENA L
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991639721
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/157
(Kummil)
|
1613002006NRG24101120231424155
|
10/11/2023
|
SAYIDA BEEVI.R
|
1613002006WL060553
|
SAYIDA BEEVI.R
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991639730
|
|
MRS SAYIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24101120231424156
|
10/11/2023
|
SALEEM M
|
1613002006WL060553
|
SALEEM M
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8991639733
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24101120231424157
|
10/11/2023
|
SUNITHA S
|
1613002006WL060553
|
SUNITHA S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991639723
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24101120231424158
|
10/11/2023
|
REMA T
|
1613002006WL060553
|
REMA T
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991639726
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24101120231424159
|
10/11/2023
|
NOORJA E
|
1613002006WL060553
|
NOORJA E
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991639732
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24101120231424161
|
10/11/2023
|
RAMLA BEEVI.M
|
1613002006WL060553
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991639725
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24101120231424162
|
10/11/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL060553
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8991639724
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24101120231424163
|
10/11/2023
|
THANKAMANI S
|
1613002006WL060553
|
THANKAMANI S
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991639727
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/44
(Kummil)
|
1613002006NRG24101120231424164
|
10/11/2023
|
SUDHAMANY.R
|
1613002006WL060553
|
SUDHAMANY.R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8991639720
|
|
MRS SUDHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24101120231424165
|
10/11/2023
|
AMBIKA KUMARI.T
|
1613002006WL060553
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991639728
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/77
(Kummil)
|
1613002006NRG24101120231424166
|
10/11/2023
|
LALITHA.B
|
1613002006WL060553
|
LALITHA.B
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991639729
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24101120231424167
|
10/11/2023
|
BINDU KUMARI.S
|
1613002006WL060553
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8991639731
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19529
|
19529
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24101120231424160
|
10/11/2023
|
RAGHAVAN S
|
1613002006WL060553
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
993
|
993
|
Processed
|
01/01/2024
|
|
8991639719
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|