|
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-13-002-006-006/143
(Kummil)
|
1613002006NRG24281120231562079
|
28/11/2023
|
SHEEBA A
|
1613002006WL066488
|
SHEEBA A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997512624
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG24281120231562077
|
28/11/2023
|
SOFIYA BEEVI.A
|
1613002006WL066488
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997512610
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24281120231562083
|
28/11/2023
|
GIRIJA KUMARI S
|
1613002006WL066488
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512612
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24281120231562086
|
28/11/2023
|
SUBHA MOL P
|
1613002006WL066488
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997512609
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24281120231562087
|
28/11/2023
|
USHA T
|
1613002006WL066488
|
USHA T
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512622
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24281120231562092
|
28/11/2023
|
JASNA S S
|
1613002006WL066488
|
JASNA S S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512621
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG24281120231562076
|
28/11/2023
|
BINDHU.S
|
1613002006WL066488
|
BINDHU.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997512615
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24281120231562078
|
28/11/2023
|
RAJAMMA.A
|
1613002006WL066488
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512618
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24281120231562080
|
28/11/2023
|
SAKUNTHALA.S
|
1613002006WL066488
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512616
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24281120231562081
|
28/11/2023
|
RENUKA.C
|
1613002006WL066488
|
RENUKA.C
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997512619
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24281120231562082
|
28/11/2023
|
AMBIKA S
|
1613002006WL066488
|
AMBIKA S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512620
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24281120231562084
|
28/11/2023
|
SULEKHA BEEVI A
|
1613002006WL066488
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512613
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24281120231562085
|
28/11/2023
|
KUNJUMOL P
|
1613002006WL066488
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512614
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24281120231562089
|
28/11/2023
|
RAJAMMA
|
1613002006WL066488
|
RAJAMMA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512623
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG24281120231562091
|
28/11/2023
|
RAJILA BEEVI.J
|
1613002006WL066488
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997512617
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24281120231562093
|
28/11/2023
|
KALA.B
|
1613002006WL066488
|
KALA.B
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997512611
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24281120231562088
|
28/11/2023
|
SANDHYA M C
|
1613002006WL066488
|
SANDHYA M C
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997512608
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24281120231562090
|
28/11/2023
|
ANUSREE C
|
1613002006WL066488
|
ANUSREE C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512607
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|