|
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)
|
1613002006NRG24160920230976556
|
16/09/2023
|
VIJAYAMMA
|
1613002006WL040251
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272917724
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/103
(Kummil)
|
1613002006NRG24160920230976557
|
16/09/2023
|
NASEEMA S J
|
1613002006WL040251
|
NASEEMA S J
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272917726
|
|
MRS NASEEMA S J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/11
(Kummil)
|
1613002006NRG24160920230976558
|
16/09/2023
|
AMBIKA AMMA.C
|
1613002006WL040251
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917709
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/110
(Kummil)
|
1613002006NRG24160920230976559
|
16/09/2023
|
BINDHU.P.K
|
1613002006WL040251
|
BINDHU.P.K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272917713
|
|
MRS BINDHU P K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24160920230976560
|
16/09/2023
|
JALEENA L
|
1613002006WL040251
|
JALEENA L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272917707
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/157
(Kummil)
|
1613002006NRG24160920230976561
|
16/09/2023
|
SAYIDA BEEVI.R
|
1613002006WL040251
|
SAYIDA BEEVI.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917717
|
|
MRS SAYIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24160920230976562
|
16/09/2023
|
SALEEM M
|
1613002006WL040251
|
SALEEM M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272917722
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24160920230976563
|
16/09/2023
|
SUNITHA S
|
1613002006WL040251
|
SUNITHA S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272917710
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24160920230976564
|
16/09/2023
|
REMA T
|
1613002006WL040251
|
REMA T
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917719
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24160920230976565
|
16/09/2023
|
SHIBU KUMAR K A
|
1613002006WL040251
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917725
|
|
MR SHIBU KUMAR K A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24160920230976566
|
16/09/2023
|
SATHYABHAMAYAMMA
|
1613002006WL040251
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917704
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG24160920230976567
|
16/09/2023
|
SASIKALA
|
1613002006WL040251
|
SASIKALA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917723
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24160920230976568
|
16/09/2023
|
SABEENA BEEVI
|
1613002006WL040251
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272917703
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24160920230976569
|
16/09/2023
|
NOORJA E
|
1613002006WL040251
|
NOORJA E
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917721
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/287
(Kummil)
|
1613002006NRG24160920230976570
|
16/09/2023
|
SIRAJUDEEN M
|
1613002006WL040251
|
SIRAJUDEEN M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272917711
|
|
MR SIRAJUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/304
(Kummil)
|
1613002006NRG24160920230976571
|
16/09/2023
|
SAJEENA BEEVI B
|
1613002006WL040251
|
SAJEENA BEEVI B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272917727
|
|
MRS SAJEENA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24160920230976573
|
16/09/2023
|
RAMLA BEEVI.M
|
1613002006WL040251
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917712
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24160920230976574
|
16/09/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL040251
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917720
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24160920230976575
|
16/09/2023
|
THANKAMANI S
|
1613002006WL040251
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917714
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/44
(Kummil)
|
1613002006NRG24160920230976576
|
16/09/2023
|
SUDHAMANY.R
|
1613002006WL040251
|
SUDHAMANY.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917706
|
|
MRS SUDHAMANY R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24160920230976577
|
16/09/2023
|
AMBIKA KUMARI.T
|
1613002006WL040251
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272917715
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG24160920230976578
|
16/09/2023
|
OMANA.S
|
1613002006WL040251
|
OMANA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272917716
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24160920230976579
|
16/09/2023
|
BINDU KUMARI.S
|
1613002006WL040251
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272917718
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24160920230976580
|
16/09/2023
|
SHANIFA.A
|
1613002006WL040251
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272917708
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24160920230976572
|
16/09/2023
|
RAGHAVAN S
|
1613002006WL040251
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272917705
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|