|
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-13-002-006-006/65
(Kummil)
|
1613002006NRG24201220231727630
|
20/12/2023
|
THAHIRABEEVI
|
1613002006WL074359
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679369077
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/8
(Kummil)
|
1613002006NRG24201220231727631
|
20/12/2023
|
SURENDRAN.M
|
1613002006WL074359
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679369075
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG24201220231727616
|
20/12/2023
|
OMANA.B
|
1613002006WL074359
|
OMANA.B
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679369065
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG24201220231727625
|
20/12/2023
|
RATHNAMMA B
|
1613002006WL074359
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679369082
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG24201220231727615
|
20/12/2023
|
HAMEEDA BEEVI. H
|
1613002006WL074359
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679369073
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24201220231727617
|
20/12/2023
|
JAYAKUMARI.B
|
1613002006WL074359
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679369067
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24201220231727618
|
20/12/2023
|
ANEESA BEEVI.E
|
1613002006WL074359
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679369081
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24201220231727619
|
20/12/2023
|
PRASANNA R S
|
1613002006WL074359
|
PRASANNA R S
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679369070
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24201220231727620
|
20/12/2023
|
AKHILA MANI.N
|
1613002006WL074359
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679369069
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24201220231727621
|
20/12/2023
|
SEENATHU BEEVI M
|
1613002006WL074359
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679369080
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/194
(Kummil)
|
1613002006NRG24201220231727623
|
20/12/2023
|
SARASWATHY N
|
1613002006WL074359
|
SARASWATHY N
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679369071
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG24201220231727624
|
20/12/2023
|
NOORUDHEEN K
|
1613002006WL074359
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679369079
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG24201220231727626
|
20/12/2023
|
SUSEELA B
|
1613002006WL074359
|
SUSEELA B
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679369072
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24201220231727627
|
20/12/2023
|
PRASAD J
|
1613002006WL074359
|
PRASAD J
|
00415
|
SBIN0070608
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679369066
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24201220231727628
|
20/12/2023
|
PARUKUTTY S
|
1613002006WL074359
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679369068
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24201220231727629
|
20/12/2023
|
PRASANNAN
|
1613002006WL074359
|
PRASANNAN
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679369078
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24201220231727632
|
20/12/2023
|
NAZEEMA BEEVI
|
1613002006WL074359
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1679369074
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13489
|
13489
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24201220231727622
|
20/12/2023
|
SAMBAN P
|
1613002006WL074359
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679369076
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18753
|
18753
|
|
|
|
|
|
|
|