|
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-13-002-006-001/96
(Kummil)
|
1613002006NRG24160220242070845
|
16/02/2024
|
SUMAMGALAKUMARY.S
|
1613002006WL092007
|
SUMAMGALAKUMARY.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894296611
|
|
MRS SUMAMGALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/227
(Kummil)
|
1613002006NRG24160220242070851
|
16/02/2024
|
SANTHA
|
1613002006WL092007
|
SANTHA
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894296621
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/316
(Kummil)
|
1613002006NRG24160220242070856
|
16/02/2024
|
NUSAIFA BEEVI
|
1613002006WL092007
|
NUSAIFA BEEVI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894296616
|
|
MS NUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/33
(Kummil)
|
1613002006NRG24160220242070857
|
16/02/2024
|
PUSHPALATHA.M
|
1613002006WL092007
|
PUSHPALATHA.M
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894296612
|
|
MRS PUSHPALATHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/73
(Kummil)
|
1613002006NRG24160220242070860
|
16/02/2024
|
CHITHRA P R
|
1613002006WL092007
|
CHITHRA P R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894296623
|
|
CHITHRA P R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/9
(Kummil)
|
1613002006NRG24160220242070862
|
16/02/2024
|
SYAMALA.V
|
1613002006WL092007
|
SYAMALA.V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894296624
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/84
(Kummil)
|
1613002006NRG24160220242070846
|
16/02/2024
|
NASEEMA M
|
1613002006WL092007
|
NASEEMA M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894296622
|
|
NAZEEMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG24160220242070847
|
16/02/2024
|
JANSA BEEVI A
|
1613002006WL092007
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894296610
|
|
JANSA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/138
(Kummil)
|
1613002006NRG24160220242070848
|
16/02/2024
|
SHAHIDA BEEVI.A
|
1613002006WL092007
|
SHAHIDA BEEVI.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894296618
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/162
(Kummil)
|
1613002006NRG24160220242070849
|
16/02/2024
|
NOORJAHAN A
|
1613002006WL092007
|
NOORJAHAN A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894296617
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/17
(Kummil)
|
1613002006NRG24160220242070850
|
16/02/2024
|
SYAMALA KUMARI.P
|
1613002006WL092007
|
SYAMALA KUMARI.P
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894296615
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24160220242070852
|
16/02/2024
|
SINDHU.S
|
1613002006WL092007
|
SINDHU.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894296620
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/282
(Kummil)
|
1613002006NRG24160220242070853
|
16/02/2024
|
NAJINA R S
|
1613002006WL092007
|
NAJINA R S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894296613
|
|
MRS NAJINA R S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/301
(Kummil)
|
1613002006NRG24160220242070854
|
16/02/2024
|
SHEELA R
|
1613002006WL092007
|
SHEELA R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894296619
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/50
(Kummil)
|
1613002006NRG24160220242070859
|
16/02/2024
|
MOLI
|
1613002006WL092007
|
MOLI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894296614
|
|
MRS MOLI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/315
(Kummil)
|
1613002006NRG24160220242070855
|
16/02/2024
|
SULFATH A
|
1613002006WL092007
|
SULFATH A
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894296609
|
|
SULFATH A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/341
(Kummil)
|
1613002006NRG24160220242070858
|
16/02/2024
|
NASEELA BEEVI N
|
1613002006WL092007
|
NASEELA BEEVI N
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894296625
|
|
MRS NASEELA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/79
(Kummil)
|
1613002006NRG24160220242070861
|
16/02/2024
|
SMITHA S
|
1613002006WL092007
|
SMITHA S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894296626
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|