|
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-13-002-006-004/175
(Kummil)
|
1613002006NRG24041220231613478
|
04/12/2023
|
LEJU K
|
1613002006WL068882
|
LEJU K
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947856
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/216
(Kummil)
|
1613002006NRG24041220231613479
|
04/12/2023
|
SHAMEENA BEEVI
|
1613002006WL068882
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947853
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24041220231613481
|
04/12/2023
|
RADHIKA
|
1613002006WL068882
|
RADHIKA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947854
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/366
(Kummil)
|
1613002006NRG24041220231613484
|
04/12/2023
|
NOORJAHAN
|
1613002006WL068882
|
NOORJAHAN
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947857
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24041220231613496
|
04/12/2023
|
SAROJINI
|
1613002006WL068882
|
SAROJINI
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947855
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24041220231613483
|
04/12/2023
|
BEENA BOBAN
|
1613002006WL068882
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947865
|
|
MRS BEENA BOBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24041220231613485
|
04/12/2023
|
SUKUMARAN
|
1613002006WL068882
|
SUKUMARAN
|
00176
|
IDIB000K309
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947860
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG24041220231613476
|
04/12/2023
|
ABSA BEEVI
|
1613002006WL068882
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947859
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/4
(Kummil)
|
1613002006NRG24041220231613486
|
04/12/2023
|
SUDHAMANI BABU
|
1613002006WL068882
|
SUDHAMANI BABU
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947863
|
|
MRS SUDHARMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/42
(Kummil)
|
1613002006NRG24041220231613487
|
04/12/2023
|
BABY.S
|
1613002006WL068882
|
BABY.S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947861
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24041220231613492
|
04/12/2023
|
SHANTHA.K
|
1613002006WL068882
|
SHANTHA.K
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947864
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG24041220231613477
|
04/12/2023
|
NASEEMA BEEVI.M
|
1613002006WL068882
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947862
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24041220231613482
|
04/12/2023
|
SHANIFA M
|
1613002006WL068882
|
SHANIFA M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947872
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24041220231613488
|
04/12/2023
|
GEETHA.S
|
1613002006WL068882
|
GEETHA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947868
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24041220231613489
|
04/12/2023
|
BHARATHY K
|
1613002006WL068882
|
BHARATHY K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947871
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24041220231613490
|
04/12/2023
|
RAJAMMA.K.S
|
1613002006WL068882
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947870
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24041220231613491
|
04/12/2023
|
LEELA.L
|
1613002006WL068882
|
LEELA.L
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947867
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG24041220231613493
|
04/12/2023
|
SABEENA BEEVI.S
|
1613002006WL068882
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947869
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24041220231613494
|
04/12/2023
|
AMBIKA
|
1613002006WL068882
|
AMBIKA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947873
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/166
(Kummil)
|
1613002006NRG24041220231613495
|
04/12/2023
|
AJITHA.S
|
1613002006WL068882
|
AJITHA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947866
|
|
Mrs. C AJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24041220231613480
|
04/12/2023
|
SUJITHA S
|
1613002006WL068882
|
SUJITHA S
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/02/2024
|
|
9906947858
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|