|
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-13-002-006-013/248
(Kummil)
|
1613002006NRG24300120241954505
|
30/01/2024
|
B LALITHAMMA
|
1613002006WL085958
|
B LALITHAMMA
|
00089
|
CBIN0280940
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141962179
|
|
Mrs. B LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/38
(Kummil)
|
1613002006NRG24300120241954508
|
30/01/2024
|
JAYASREE.A.S
|
1613002006WL085958
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141962178
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG24300120241954503
|
30/01/2024
|
CHANDRIKAYAMMA
|
1613002006WL085958
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141962195
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/205
(Kummil)
|
1613002006NRG24300120241954502
|
30/01/2024
|
NAZARUDEEN A
|
1613002006WL085958
|
NAZARUDEEN A
|
00415
|
SBIN0070546
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141962181
|
|
MR NAZARUDEEN ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24300120241954496
|
30/01/2024
|
SREEJA R
|
1613002006WL085958
|
SREEJA R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141962191
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG24300120241954497
|
30/01/2024
|
Prasannakumary.D
|
1613002006WL085958
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2141962185
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG24300120241954498
|
30/01/2024
|
AMBILIAMMA.K
|
1613002006WL085958
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141962190
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/160
(Kummil)
|
1613002006NRG24300120241954499
|
30/01/2024
|
SHYLAJA R
|
1613002006WL085958
|
SHYLAJA R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141962192
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG24300120241954500
|
30/01/2024
|
SULOCHANA AMMA
|
1613002006WL085958
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2141962182
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24300120241954501
|
30/01/2024
|
PRAJEESHA.R.L
|
1613002006WL085958
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141962187
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24300120241954504
|
30/01/2024
|
PADMAVATHI
|
1613002006WL085958
|
PADMAVATHI
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2141962180
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24300120241954506
|
30/01/2024
|
MUBEENA R
|
1613002006WL085958
|
MUBEENA R
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
25/03/2024
|
|
2141962186
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24300120241954507
|
30/01/2024
|
BINDHU A
|
1613002006WL085958
|
BINDHU A
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
25/03/2024
|
|
2141962189
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24300120241954509
|
30/01/2024
|
SUSEELA AMMA.L
|
1613002006WL085958
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141962193
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24300120241954510
|
30/01/2024
|
Girija Kumari M
|
1613002006WL085958
|
Girija Kumari M
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141962188
|
|
MRS GIRIJA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/8
(Kummil)
|
1613002006NRG24300120241954511
|
30/01/2024
|
BABY KRISHNAN.P
|
1613002006WL085958
|
BABY KRISHNAN.P
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2141962183
|
|
MRS BABY KRISHNANP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG24300120241954512
|
30/01/2024
|
GIRIJA KUMARY.K
|
1613002006WL085958
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
25/03/2024
|
|
2141962184
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24300120241954513
|
30/01/2024
|
SHAIMA C
|
1613002006WL085958
|
SHAIMA C
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2141962194
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|