|
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)
|
1613002006NRG24160120241863403
|
16/01/2024
|
THAHIRABEEVI
|
1613002006WL081413
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906162009
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24160120241863394
|
16/01/2024
|
JAYAKUMARI.B
|
1613002006WL081413
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906162011
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24160120241863395
|
16/01/2024
|
ANEESA BEEVI.E
|
1613002006WL081413
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906162014
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24160120241863396
|
16/01/2024
|
AKHILA MANI.N
|
1613002006WL081413
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906162017
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24160120241863397
|
16/01/2024
|
SEENATHU BEEVI M
|
1613002006WL081413
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906162015
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24160120241863399
|
16/01/2024
|
PRASAD J
|
1613002006WL081413
|
PRASAD J
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906162012
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24160120241863400
|
16/01/2024
|
PARUKUTTY S
|
1613002006WL081413
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906162018
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24160120241863401
|
16/01/2024
|
PRASANNAN
|
1613002006WL081413
|
PRASANNAN
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906162010
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24160120241863402
|
16/01/2024
|
USHA.K.R
|
1613002006WL081413
|
USHA.K.R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906162019
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24160120241863404
|
16/01/2024
|
NAZEEMA BEEVI
|
1613002006WL081413
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906162016
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/16
(Kummil)
|
1613002006NRG24160120241863405
|
16/01/2024
|
GEETHA KUMARI B
|
1613002006WL081413
|
GEETHA KUMARI B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906162013
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24160120241863398
|
16/01/2024
|
SAMBAN P
|
1613002006WL081413
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906162008
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|