|
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)
|
1613002006NRG24121220231667440
|
12/12/2023
|
SOFIYA BEEVI.A
|
1613002006WL071420
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117949
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24121220231667446
|
12/12/2023
|
GIRIJA KUMARI S
|
1613002006WL071420
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672117951
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24121220231667449
|
12/12/2023
|
SUBHA MOL P
|
1613002006WL071420
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672117948
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24121220231667456
|
12/12/2023
|
SEMEENA MOLE
|
1613002006WL071420
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672117950
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24121220231667457
|
12/12/2023
|
JASNA S S
|
1613002006WL071420
|
JASNA S S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672117964
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG24121220231667438
|
12/12/2023
|
BINDHU.S
|
1613002006WL071420
|
BINDHU.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672117956
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG24121220231667439
|
12/12/2023
|
KAMALAKSHI.S
|
1613002006WL071420
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117952
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG24121220231667441
|
12/12/2023
|
THANKAMMA.K
|
1613002006WL071420
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117958
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24121220231667442
|
12/12/2023
|
NAZEEMA
|
1613002006WL071420
|
NAZEEMA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117946
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24121220231667443
|
12/12/2023
|
SAKUNTHALA.S
|
1613002006WL071420
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672117957
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24121220231667444
|
12/12/2023
|
SHYLA BEEVI
|
1613002006WL071420
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117963
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24121220231667445
|
12/12/2023
|
AMBIKA S
|
1613002006WL071420
|
AMBIKA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672117961
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24121220231667447
|
12/12/2023
|
SULEKHA BEEVI A
|
1613002006WL071420
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672117966
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24121220231667448
|
12/12/2023
|
KUNJUMOL P
|
1613002006WL071420
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672117955
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24121220231667451
|
12/12/2023
|
RAJAMMA
|
1613002006WL071420
|
RAJAMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672117962
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24121220231667452
|
12/12/2023
|
LATHA S
|
1613002006WL071420
|
LATHA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117954
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG24121220231667453
|
12/12/2023
|
RAJILA BEEVI.J
|
1613002006WL071420
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117959
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24121220231667454
|
12/12/2023
|
ANITHA N
|
1613002006WL071420
|
ANITHA N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672117953
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/51
(Kummil)
|
1613002006NRG24121220231667455
|
12/12/2023
|
SHEELA B
|
1613002006WL071420
|
SHEELA B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117960
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG24121220231667458
|
12/12/2023
|
REHUMATH.A
|
1613002006WL071420
|
REHUMATH.A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672117965
|
|
RAHUMATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24121220231667450
|
12/12/2023
|
SANDHYA M C
|
1613002006WL071420
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672117947
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|