|
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)
|
1613002006NRG24241120231539459
|
24/11/2023
|
SABEENA A
|
1613002006WL065484
|
SABEENA A
|
00127
|
FDRL0001735
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823317
|
|
SABEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/236
(Kummil)
|
1613002006NRG24241120231539458
|
24/11/2023
|
MEENAKSHI L
|
1613002006WL065484
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823291
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG24241120231539447
|
24/11/2023
|
CHANDRIKA B
|
1613002006WL065484
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823294
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/12
(Kummil)
|
1613002006NRG24241120231539448
|
24/11/2023
|
SINDHU.R
|
1613002006WL065484
|
SINDHU.R
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007823305
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/153
(Kummil)
|
1613002006NRG24241120231539449
|
24/11/2023
|
YESODHA.A
|
1613002006WL065484
|
YESODHA.A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823311
|
|
MRS YESODHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/17
(Kummil)
|
1613002006NRG24241120231539450
|
24/11/2023
|
LAILA BEEVI.A
|
1613002006WL065484
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823309
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/174
(Kummil)
|
1613002006NRG24241120231539451
|
24/11/2023
|
SUHRA BEEVI M
|
1613002006WL065484
|
SUHRA BEEVI M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823308
|
|
MRS SUHRA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/181
(Kummil)
|
1613002006NRG24241120231539452
|
24/11/2023
|
RENJU S
|
1613002006WL065484
|
RENJU S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823302
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/183
(Kummil)
|
1613002006NRG24241120231539453
|
24/11/2023
|
RAMANI.S
|
1613002006WL065484
|
RAMANI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823303
|
|
MRS RAMANIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/206
(Kummil)
|
1613002006NRG24241120231539454
|
24/11/2023
|
VIMALA V
|
1613002006WL065484
|
VIMALA V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007823300
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/21
(Kummil)
|
1613002006NRG24241120231539455
|
24/11/2023
|
NASEEMA BEEVI
|
1613002006WL065484
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823312
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/213
(Kummil)
|
1613002006NRG24241120231539456
|
24/11/2023
|
SYAMALAKUMARI AMMA
|
1613002006WL065484
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007823315
|
|
SYAMALAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/22
(Kummil)
|
1613002006NRG24241120231539457
|
24/11/2023
|
SUDHARMA.A.R
|
1613002006WL065484
|
SUDHARMA.A.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823293
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/27
(Kummil)
|
1613002006NRG24241120231539460
|
24/11/2023
|
SARALA.S
|
1613002006WL065484
|
SARALA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007823296
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/32
(Kummil)
|
1613002006NRG24241120231539462
|
24/11/2023
|
VILASINI.C
|
1613002006WL065484
|
VILASINI.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823295
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/38
(Kummil)
|
1613002006NRG24241120231539463
|
24/11/2023
|
SEENA.B
|
1613002006WL065484
|
SEENA.B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823298
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/45
(Kummil)
|
1613002006NRG24241120231539464
|
24/11/2023
|
JOY KUMAR K
|
1613002006WL065484
|
JOY KUMAR K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823292
|
|
MR JOY KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/46
(Kummil)
|
1613002006NRG24241120231539465
|
24/11/2023
|
RADHA.R
|
1613002006WL065484
|
RADHA.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823304
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/50
(Kummil)
|
1613002006NRG24241120231539466
|
24/11/2023
|
VIMALA.K
|
1613002006WL065484
|
VIMALA.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823306
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/57
(Kummil)
|
1613002006NRG24241120231539467
|
24/11/2023
|
VASANTHAKUMARY S
|
1613002006WL065484
|
VASANTHAKUMARY S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823316
|
|
MRS VASANTHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/60
(Kummil)
|
1613002006NRG24241120231539468
|
24/11/2023
|
REMA DEVI
|
1613002006WL065484
|
REMA DEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007823301
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/64
(Kummil)
|
1613002006NRG24241120231539469
|
24/11/2023
|
GEETHAMMA.R
|
1613002006WL065484
|
GEETHAMMA.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823297
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/68
(Kummil)
|
1613002006NRG24241120231539470
|
24/11/2023
|
SALI P S
|
1613002006WL065484
|
SALI P S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823313
|
|
SALI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/71
(Kummil)
|
1613002006NRG24241120231539471
|
24/11/2023
|
SHEELA S
|
1613002006WL065484
|
SHEELA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823307
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/84
(Kummil)
|
1613002006NRG24241120231539472
|
24/11/2023
|
SHEEBA O R
|
1613002006WL065484
|
SHEEBA O R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007823310
|
|
MRS SHEEBA O R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/93
(Kummil)
|
1613002006NRG24241120231539473
|
24/11/2023
|
BINDHU.R
|
1613002006WL065484
|
BINDHU.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007823299
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/310
(Kummil)
|
1613002006NRG24241120231539461
|
24/11/2023
|
SHEENA S L
|
1613002006WL065484
|
SHEENA S L
|
00415
|
SBIN0070738
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007823314
|
|
MRS SHEENA S L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|