|
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-13-002-006-013/38
(Kummil)
|
1613002006NRG24150220242068032
|
15/02/2024
|
JAYASREE.A.S
|
1613002006WL091845
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766387939
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG24150220242068027
|
15/02/2024
|
CHANDRIKAYAMMA
|
1613002006WL091845
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1328
|
1328
|
Processed
|
10/04/2024
|
|
2766387938
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/326
(Kummil)
|
1613002006NRG24150220242068020
|
15/02/2024
|
SHAJEEV S
|
1613002006WL091845
|
SHAJEEV S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
09/04/2024
|
|
2766387948
|
|
MR SHAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/12
(Kummil)
|
1613002006NRG24150220242068022
|
15/02/2024
|
HAIRUNNIZA BEEVI A
|
1613002006WL091845
|
HAIRUNNIZA BEEVI A
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
09/04/2024
|
|
2766387954
|
|
MRS HAIRUNNIZA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG24150220242068023
|
15/02/2024
|
Prasannakumary.D
|
1613002006WL091845
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
09/04/2024
|
|
2766387943
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/139
(Kummil)
|
1613002006NRG24150220242068024
|
15/02/2024
|
OMANA B
|
1613002006WL091845
|
OMANA B
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766387949
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/165
(Kummil)
|
1613002006NRG24150220242068025
|
15/02/2024
|
MOHANAN
|
1613002006WL091845
|
MOHANAN
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
09/04/2024
|
|
2766387940
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24150220242068026
|
15/02/2024
|
PRAJEESHA.R.L
|
1613002006WL091845
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766387953
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/246
(Kummil)
|
1613002006NRG24150220242068028
|
15/02/2024
|
LATHIKAMMA D
|
1613002006WL091845
|
LATHIKAMMA D
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
09/04/2024
|
|
2766387946
|
|
MRS LATHIKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/26
(Kummil)
|
1613002006NRG24150220242068029
|
15/02/2024
|
BEENA.K
|
1613002006WL091845
|
BEENA.K
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
09/04/2024
|
|
2766387951
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/289
(Kummil)
|
1613002006NRG24150220242068030
|
15/02/2024
|
ABDUL SHEREEF
|
1613002006WL091845
|
ABDUL SHEREEF
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
09/04/2024
|
|
2766387941
|
|
ABDUL SHEREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24150220242068031
|
15/02/2024
|
SHANIDHA S
|
1613002006WL091845
|
SHANIDHA S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
09/04/2024
|
|
2766387947
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/5
(Kummil)
|
1613002006NRG24150220242068033
|
15/02/2024
|
NASEEMA BEEVI.A
|
1613002006WL091845
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
09/04/2024
|
|
2766387944
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG24150220242068034
|
15/02/2024
|
SARASWATHI AMMA .D.K
|
1613002006WL091845
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766387952
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/8
(Kummil)
|
1613002006NRG24150220242068035
|
15/02/2024
|
BABY KRISHNAN.P
|
1613002006WL091845
|
BABY KRISHNAN.P
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
09/04/2024
|
|
2766387942
|
|
MRS BABY KRISHNANP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24150220242068036
|
15/02/2024
|
SHAIMA C
|
1613002006WL091845
|
SHAIMA C
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
09/04/2024
|
|
2766387945
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15272
|
15272
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/107
(Kummil)
|
1613002006NRG24150220242068021
|
15/02/2024
|
SAFEENA BEEVI M
|
1613002006WL091845
|
SAFEENA BEEVI M
|
00657
|
KLGB0040621
|
1992
|
1992
|
Processed
|
09/04/2024
|
|
2766387950
|
|
MRS SAFEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|