|
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)
|
1613002006NRG24241120231539211
|
24/11/2023
|
VIJAYAMMA
|
1613002006WL065474
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997560744
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24241120231539212
|
24/11/2023
|
Ajitha.S
|
1613002006WL065474
|
Ajitha.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997560753
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/123
(Kummil)
|
1613002006NRG24241120231539213
|
24/11/2023
|
RAFEEKA.A
|
1613002006WL065474
|
RAFEEKA.A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997560755
|
|
MRS RAFEEKA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24241120231539214
|
24/11/2023
|
JALEENA L
|
1613002006WL065474
|
JALEENA L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997560748
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24241120231539215
|
24/11/2023
|
NASEELA BEEVI.K
|
1613002006WL065474
|
NASEELA BEEVI.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997560752
|
|
MRS NASEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24241120231539216
|
24/11/2023
|
SALEEM M
|
1613002006WL065474
|
SALEEM M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997560743
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24241120231539217
|
24/11/2023
|
SUNITHA S
|
1613002006WL065474
|
SUNITHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997560750
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24241120231539218
|
24/11/2023
|
SATHYABHAMAYAMMA
|
1613002006WL065474
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997560746
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24241120231539220
|
24/11/2023
|
SABEENA BEEVI
|
1613002006WL065474
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997560745
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24241120231539221
|
24/11/2023
|
NOORJA E
|
1613002006WL065474
|
NOORJA E
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997560742
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24241120231539222
|
24/11/2023
|
RAMLA BEEVI.M
|
1613002006WL065474
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997560754
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24241120231539223
|
24/11/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL065474
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997560751
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/50
(Kummil)
|
1613002006NRG24241120231539224
|
24/11/2023
|
LEELAMMA.N
|
1613002006WL065474
|
LEELAMMA.N
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997560740
|
|
MRS LEELAMMA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24241120231539225
|
24/11/2023
|
AMBIKA KUMARI.T
|
1613002006WL065474
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997560741
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/77
(Kummil)
|
1613002006NRG24241120231539226
|
24/11/2023
|
LALITHA.B
|
1613002006WL065474
|
LALITHA.B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997560739
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24241120231539227
|
24/11/2023
|
BINDU KUMARI.S
|
1613002006WL065474
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997560738
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24241120231539228
|
24/11/2023
|
SHANIFA.A
|
1613002006WL065474
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997560749
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/263
(Kummil)
|
1613002006NRG24241120231539219
|
24/11/2023
|
PUSHPAVALLY C
|
1613002006WL065474
|
PUSHPAVALLY C
|
00657
|
KLGB0040353
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997560747
|
|
PUSHPAVALLY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|