|
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-13-002-006-006/101
(Kummil)
|
1613002006NRG24041220231615052
|
04/12/2023
|
SOFIYA BEEVI.A
|
1613002006WL068973
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906970644
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24041220231615057
|
04/12/2023
|
GIRIJA KUMARI S
|
1613002006WL068973
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906970647
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24041220231615061
|
04/12/2023
|
SUBHA MOL P
|
1613002006WL068973
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9906970643
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24041220231615062
|
04/12/2023
|
USHA T
|
1613002006WL068973
|
USHA T
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/02/2024
|
|
9906970656
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24041220231615067
|
04/12/2023
|
SEMEENA MOLE
|
1613002006WL068973
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/02/2024
|
|
9906970645
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24041220231615068
|
04/12/2023
|
JASNA S S
|
1613002006WL068973
|
JASNA S S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/02/2024
|
|
9906970655
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24041220231615053
|
04/12/2023
|
RAJAMMA.A
|
1613002006WL068973
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/02/2024
|
|
9906970653
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24041220231615054
|
04/12/2023
|
NAZEEMA
|
1613002006WL068973
|
NAZEEMA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/02/2024
|
|
9906970640
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24041220231615055
|
04/12/2023
|
SAKUNTHALA.S
|
1613002006WL068973
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906970652
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24041220231615056
|
04/12/2023
|
RENUKA.C
|
1613002006WL068973
|
RENUKA.C
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/02/2024
|
|
9906970654
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24041220231615058
|
04/12/2023
|
BHASI S
|
1613002006WL068973
|
BHASI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906970642
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24041220231615059
|
04/12/2023
|
SULEKHA BEEVI A
|
1613002006WL068973
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9906970648
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24041220231615060
|
04/12/2023
|
KUNJUMOL P
|
1613002006WL068973
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9906970651
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24041220231615064
|
04/12/2023
|
RAJAMMA
|
1613002006WL068973
|
RAJAMMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9906970657
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24041220231615065
|
04/12/2023
|
LATHA S
|
1613002006WL068973
|
LATHA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906970650
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24041220231615066
|
04/12/2023
|
ANITHA N
|
1613002006WL068973
|
ANITHA N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/02/2024
|
|
9906970649
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24041220231615069
|
04/12/2023
|
KALA.B
|
1613002006WL068973
|
KALA.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906970646
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24041220231615063
|
04/12/2023
|
SANDHYA M C
|
1613002006WL068973
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9906970641
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|