|
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)
|
1613002006NRG24220720230601722
|
22/07/2023
|
THAHIRABEEVI
|
1613002006WL025389
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752934
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/8
(Kummil)
|
1613002006NRG24220720230601724
|
22/07/2023
|
SURENDRAN.M
|
1613002006WL025389
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955752933
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG24220720230601725
|
22/07/2023
|
RAJANI.S
|
1613002006WL025389
|
RAJANI.S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752932
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG24220720230601713
|
22/07/2023
|
DEEPA M
|
1613002006WL025389
|
DEEPA M
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752938
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG24220720230601707
|
22/07/2023
|
OMANA.B
|
1613002006WL025389
|
OMANA.B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752942
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG24220720230601706
|
22/07/2023
|
HAMEEDA BEEVI. H
|
1613002006WL025389
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752940
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24220720230601708
|
22/07/2023
|
JAYAKUMARI.B
|
1613002006WL025389
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955752943
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24220720230601709
|
22/07/2023
|
ANEESA BEEVI.E
|
1613002006WL025389
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752949
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24220720230601710
|
22/07/2023
|
PRASANNA R S
|
1613002006WL025389
|
PRASANNA R S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955752944
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24220720230601711
|
22/07/2023
|
AKHILA MANI.N
|
1613002006WL025389
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752945
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24220720230601712
|
22/07/2023
|
SEENATHU BEEVI M
|
1613002006WL025389
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752939
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG24220720230601714
|
22/07/2023
|
NOORUDHEEN K
|
1613002006WL025389
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955752936
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/246
(Kummil)
|
1613002006NRG24220720230601715
|
22/07/2023
|
SYAMALA B
|
1613002006WL025389
|
SYAMALA B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955752952
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG24220720230601716
|
22/07/2023
|
SUSEELA B
|
1613002006WL025389
|
SUSEELA B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752951
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/268
(Kummil)
|
1613002006NRG24220720230601717
|
22/07/2023
|
SALINI
|
1613002006WL025389
|
SALINI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752935
|
|
MR SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24220720230601718
|
22/07/2023
|
PRASAD J
|
1613002006WL025389
|
PRASAD J
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955752946
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG24220720230601719
|
22/07/2023
|
SHEEJA.S
|
1613002006WL025389
|
SHEEJA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955752941
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24220720230601720
|
22/07/2023
|
PARUKUTTY S
|
1613002006WL025389
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752947
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24220720230601721
|
22/07/2023
|
USHA.K.R
|
1613002006WL025389
|
USHA.K.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955752948
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG24220720230601723
|
22/07/2023
|
SARALA DEVI
|
1613002006WL025389
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955752950
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24220720230601726
|
22/07/2023
|
NAZEEMA BEEVI
|
1613002006WL025389
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955752937
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|