|
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-13-002-006-011/236
(Kummil)
|
1613002006NRG24080120241829407
|
08/01/2024
|
MEENAKSHI L
|
1613002006WL079709
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902469445
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/1
(Kummil)
|
1613002006NRG24080120241829398
|
08/01/2024
|
RUGMINI AMMA P M
|
1613002006WL079709
|
RUGMINI AMMA P M
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902469439
|
|
MRS RUGMINI AMMA P M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG24080120241829399
|
08/01/2024
|
CHANDRIKA B
|
1613002006WL079709
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902469429
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/17
(Kummil)
|
1613002006NRG24080120241829400
|
08/01/2024
|
LAILA BEEVI.A
|
1613002006WL079709
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469442
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/174
(Kummil)
|
1613002006NRG24080120241829401
|
08/01/2024
|
SUHRA BEEVI M
|
1613002006WL079709
|
SUHRA BEEVI M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469441
|
|
MRS SUHRA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/181
(Kummil)
|
1613002006NRG24080120241829402
|
08/01/2024
|
RENJU S
|
1613002006WL079709
|
RENJU S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902469436
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/183
(Kummil)
|
1613002006NRG24080120241829403
|
08/01/2024
|
RAMANI.S
|
1613002006WL079709
|
RAMANI.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902469437
|
|
MRS RAMANIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/21
(Kummil)
|
1613002006NRG24080120241829404
|
08/01/2024
|
NASEEMA BEEVI
|
1613002006WL079709
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469443
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/213
(Kummil)
|
1613002006NRG24080120241829405
|
08/01/2024
|
SYAMALAKUMARI AMMA
|
1613002006WL079709
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902469447
|
|
SYAMALAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/22
(Kummil)
|
1613002006NRG24080120241829406
|
08/01/2024
|
SUDHARMA.A.R
|
1613002006WL079709
|
SUDHARMA.A.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902469428
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/27
(Kummil)
|
1613002006NRG24080120241829408
|
08/01/2024
|
SARALA.S
|
1613002006WL079709
|
SARALA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469431
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/32
(Kummil)
|
1613002006NRG24080120241829410
|
08/01/2024
|
VILASINI.C
|
1613002006WL079709
|
VILASINI.C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902469430
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/38
(Kummil)
|
1613002006NRG24080120241829411
|
08/01/2024
|
SEENA.B
|
1613002006WL079709
|
SEENA.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902469433
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/46
(Kummil)
|
1613002006NRG24080120241829412
|
08/01/2024
|
RADHA.R
|
1613002006WL079709
|
RADHA.R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469438
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/50
(Kummil)
|
1613002006NRG24080120241829413
|
08/01/2024
|
VIMALA.K
|
1613002006WL079709
|
VIMALA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902469440
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/60
(Kummil)
|
1613002006NRG24080120241829414
|
08/01/2024
|
REMA DEVI
|
1613002006WL079709
|
REMA DEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902469435
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/64
(Kummil)
|
1613002006NRG24080120241829415
|
08/01/2024
|
GEETHAMMA.R
|
1613002006WL079709
|
GEETHAMMA.R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469432
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/68
(Kummil)
|
1613002006NRG24080120241829416
|
08/01/2024
|
SALI P S
|
1613002006WL079709
|
SALI P S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469448
|
|
SALI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/93
(Kummil)
|
1613002006NRG24080120241829417
|
08/01/2024
|
BINDHU.R
|
1613002006WL079709
|
BINDHU.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902469434
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/210
(Kummil)
|
1613002006NRG24080120241829418
|
08/01/2024
|
VIJAYAKUMARY
|
1613002006WL079709
|
VIJAYAKUMARY
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902469446
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/310
(Kummil)
|
1613002006NRG24080120241829409
|
08/01/2024
|
SHEENA S L
|
1613002006WL079709
|
SHEENA S L
|
00415
|
SBIN0070738
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902469444
|
|
MRS SHEENA S L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|