|
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-13-002-006-009/311
(Kummil)
|
1613002006NRG24041120231373444
|
04/11/2023
|
CHANDRASEKHARAN PILLAI
|
1613002006WL058444
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021587325
|
|
Mr. Chandrasekharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/152
(Kummil)
|
1613002006NRG24041120231373435
|
04/11/2023
|
VIJAYAMMA
|
1613002006WL058444
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8021587335
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24041120231373436
|
04/11/2023
|
JALEENA L
|
1613002006WL058444
|
JALEENA L
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021587339
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/157
(Kummil)
|
1613002006NRG24041120231373437
|
04/11/2023
|
SAYIDA BEEVI.R
|
1613002006WL058444
|
SAYIDA BEEVI.R
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021587336
|
|
MRS SAYIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24041120231373438
|
04/11/2023
|
SALEEM M
|
1613002006WL058444
|
SALEEM M
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021587334
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24041120231373439
|
04/11/2023
|
SUNITHA S
|
1613002006WL058444
|
SUNITHA S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021587327
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24041120231373440
|
04/11/2023
|
SATHYABHAMAYAMMA
|
1613002006WL058444
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021587322
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24041120231373441
|
04/11/2023
|
SABEENA BEEVI
|
1613002006WL058444
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
27/11/2023
|
|
8021587321
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24041120231373442
|
04/11/2023
|
NOORJA E
|
1613002006WL058444
|
NOORJA E
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021587333
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/311
(Kummil)
|
1613002006NRG24041120231373443
|
04/11/2023
|
SUDHA R
|
1613002006WL058444
|
SUDHA R
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021587328
|
|
MRS SUDHAR SUDHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/320
(Kummil)
|
1613002006NRG24041120231373446
|
04/11/2023
|
Rajeev S
|
1613002006WL058444
|
Rajeev S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
27/11/2023
|
|
8021587324
|
|
RAJEEV S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24041120231373447
|
04/11/2023
|
RAMLA BEEVI.M
|
1613002006WL058444
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021587329
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24041120231373448
|
04/11/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL058444
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
27/11/2023
|
|
8021587337
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24041120231373449
|
04/11/2023
|
AMBIKA KUMARI.T
|
1613002006WL058444
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021587332
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/61
(Kummil)
|
1613002006NRG24041120231373450
|
04/11/2023
|
THANKAPPAN PILLAI S
|
1613002006WL058444
|
THANKAPPAN PILLAI S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021587338
|
|
MR THANKAPPAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/77
(Kummil)
|
1613002006NRG24041120231373451
|
04/11/2023
|
LALITHA.B
|
1613002006WL058444
|
LALITHA.B
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021587331
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24041120231373452
|
04/11/2023
|
BINDU KUMARI.S
|
1613002006WL058444
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
27/11/2023
|
|
8021587330
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24041120231373453
|
04/11/2023
|
SHANIFA.A
|
1613002006WL058444
|
SHANIFA.A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
27/11/2023
|
|
8021587326
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24041120231373445
|
04/11/2023
|
RAGHAVAN S
|
1613002006WL058444
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
664
|
664
|
Processed
|
27/11/2023
|
|
8021587323
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|