|
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-13-002-006-006/158
(Kummil)
|
1613002006NRG24201120231504365
|
20/11/2023
|
SHEEJA
|
1613002006WL063990
|
SHEEJA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125150
|
|
SHEEJA SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24201120231504369
|
20/11/2023
|
GIRIJA KUMARI S
|
1613002006WL063990
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008125169
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24201120231504371
|
20/11/2023
|
SUBHA MOL P
|
1613002006WL063990
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125154
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24201120231504372
|
20/11/2023
|
USHA T
|
1613002006WL063990
|
USHA T
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125175
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24201120231504380
|
20/11/2023
|
SAJEENA BEEVI.A
|
1613002006WL063990
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125155
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG24201120231504358
|
20/11/2023
|
BINDHU.S
|
1613002006WL063990
|
BINDHU.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008125160
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG24201120231504359
|
20/11/2023
|
KAMALAKSHI.S
|
1613002006WL063990
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008125161
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG24201120231504360
|
20/11/2023
|
USHA.P
|
1613002006WL063990
|
USHA.P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008125159
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG24201120231504361
|
20/11/2023
|
THANKAMMA.K
|
1613002006WL063990
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008125162
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24201120231504362
|
20/11/2023
|
RAJAMMA.A
|
1613002006WL063990
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008125163
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24201120231504363
|
20/11/2023
|
NAZEEMA
|
1613002006WL063990
|
NAZEEMA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008125151
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24201120231504364
|
20/11/2023
|
SAKUNTHALA.S
|
1613002006WL063990
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008125164
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/16
(Kummil)
|
1613002006NRG24201120231504366
|
20/11/2023
|
USHAKUMARI.R
|
1613002006WL063990
|
USHAKUMARI.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008125156
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24201120231504367
|
20/11/2023
|
RENUKA.C
|
1613002006WL063990
|
RENUKA.C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008125165
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24201120231504368
|
20/11/2023
|
AMBIKA S
|
1613002006WL063990
|
AMBIKA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125174
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24201120231504370
|
20/11/2023
|
SULEKHA BEEVI A
|
1613002006WL063990
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008125172
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24201120231504374
|
20/11/2023
|
RAJAMMA
|
1613002006WL063990
|
RAJAMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008125176
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/36
(Kummil)
|
1613002006NRG24201120231504376
|
20/11/2023
|
VILASINI SUDHI
|
1613002006WL063990
|
VILASINI SUDHI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125166
|
|
MRS VILASINI SUDHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24201120231504377
|
20/11/2023
|
LATHA S
|
1613002006WL063990
|
LATHA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125167
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG24201120231504378
|
20/11/2023
|
RAJILA BEEVI.J
|
1613002006WL063990
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008125158
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24201120231504379
|
20/11/2023
|
ANITHA N
|
1613002006WL063990
|
ANITHA N
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008125168
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24201120231504381
|
20/11/2023
|
SIDHEEK A
|
1613002006WL063990
|
SIDHEEK A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125171
|
|
MR SIDHEEK A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24201120231504382
|
20/11/2023
|
KALA.B
|
1613002006WL063990
|
KALA.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125157
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG24201120231504383
|
20/11/2023
|
REHUMATH.A
|
1613002006WL063990
|
REHUMATH.A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008125173
|
|
RAHUMATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/40
(Kummil)
|
1613002006NRG24201120231504384
|
20/11/2023
|
SYAMALA.B
|
1613002006WL063990
|
SYAMALA.B
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008125170
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24201120231504373
|
20/11/2023
|
SANDHYA M C
|
1613002006WL063990
|
SANDHYA M C
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008125153
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24201120231504375
|
20/11/2023
|
ANUSREE C
|
1613002006WL063990
|
ANUSREE C
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008125152
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|