|
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)
|
1613002006NRG24300920231097778
|
30/09/2023
|
VIJAYAMMA
|
1613002006WL045488
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329946055
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/119
(Kummil)
|
1613002006NRG24300920231097779
|
30/09/2023
|
RAMSEENA BEEVI I R
|
1613002006WL045488
|
RAMSEENA BEEVI I R
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329946042
|
|
MS RAMSEENA BEEVI I R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24300920231097780
|
30/09/2023
|
Ajitha.S
|
1613002006WL045488
|
Ajitha.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946044
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/11
(Kummil)
|
1613002006NRG24300920231097781
|
30/09/2023
|
AMBIKA AMMA.C
|
1613002006WL045488
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946040
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24300920231097782
|
30/09/2023
|
JALEENA L
|
1613002006WL045488
|
JALEENA L
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329946038
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/157
(Kummil)
|
1613002006NRG24300920231097783
|
30/09/2023
|
SAYIDA BEEVI.R
|
1613002006WL045488
|
SAYIDA BEEVI.R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7329946047
|
|
MRS SAYIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24300920231097784
|
30/09/2023
|
SALEEM M
|
1613002006WL045488
|
SALEEM M
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946053
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24300920231097785
|
30/09/2023
|
SUNITHA S
|
1613002006WL045488
|
SUNITHA S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329946041
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24300920231097786
|
30/09/2023
|
REMA T
|
1613002006WL045488
|
REMA T
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946046
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24300920231097787
|
30/09/2023
|
SATHYABHAMAYAMMA
|
1613002006WL045488
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7329946034
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG24300920231097788
|
30/09/2023
|
SASIKALA
|
1613002006WL045488
|
SASIKALA
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7329946054
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24300920231097789
|
30/09/2023
|
SABEENA BEEVI
|
1613002006WL045488
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7329946033
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24300920231097790
|
30/09/2023
|
NOORJA E
|
1613002006WL045488
|
NOORJA E
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329946052
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/306
(Kummil)
|
1613002006NRG24300920231097791
|
30/09/2023
|
NAJEEMA BEEVI P
|
1613002006WL045488
|
NAJEEMA BEEVI P
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7329946037
|
|
MRS NAJUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24300920231097793
|
30/09/2023
|
RAMLA BEEVI.M
|
1613002006WL045488
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946045
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24300920231097794
|
30/09/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL045488
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329946043
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24300920231097795
|
30/09/2023
|
THANKAMANI S
|
1613002006WL045488
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946048
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/44
(Kummil)
|
1613002006NRG24300920231097796
|
30/09/2023
|
SUDHAMANY.R
|
1613002006WL045488
|
SUDHAMANY.R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7329946036
|
|
MRS SUDHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24300920231097797
|
30/09/2023
|
AMBIKA KUMARI.T
|
1613002006WL045488
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946050
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG24300920231097798
|
30/09/2023
|
OMANA.S
|
1613002006WL045488
|
OMANA.S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7329946051
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24300920231097799
|
30/09/2023
|
BINDU KUMARI.S
|
1613002006WL045488
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946049
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24300920231097800
|
30/09/2023
|
SHANIFA.A
|
1613002006WL045488
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946039
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24300920231097792
|
30/09/2023
|
RAGHAVAN S
|
1613002006WL045488
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7329946035
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21184
|
21184
|
|
|
|
|
|
|
|