|
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-13-002-006-002/152
(Kummil)
|
1613002006NRG24220720230600891
|
22/07/2023
|
VIJAYAMMA
|
1613002006WL025369
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153944
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/11
(Kummil)
|
1613002006NRG24220720230600892
|
22/07/2023
|
AMBIKA AMMA.C
|
1613002006WL025369
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153932
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24220720230600893
|
22/07/2023
|
JALEENA L
|
1613002006WL025369
|
JALEENA L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153925
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24220720230600894
|
22/07/2023
|
SALEEM M
|
1613002006WL025369
|
SALEEM M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955153939
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24220720230600895
|
22/07/2023
|
SUNITHA S
|
1613002006WL025369
|
SUNITHA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153933
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24220720230600896
|
22/07/2023
|
REMA T
|
1613002006WL025369
|
REMA T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153936
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24220720230600897
|
22/07/2023
|
SHIBU KUMAR K A
|
1613002006WL025369
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955153945
|
|
MR SHIBU KUMAR K A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24220720230600898
|
22/07/2023
|
SATHYABHAMAYAMMA
|
1613002006WL025369
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153929
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG24220720230600899
|
22/07/2023
|
SASIKALA
|
1613002006WL025369
|
SASIKALA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955153943
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24220720230600900
|
22/07/2023
|
SABEENA BEEVI
|
1613002006WL025369
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153928
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24220720230600901
|
22/07/2023
|
NOORJA E
|
1613002006WL025369
|
NOORJA E
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153942
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24220720230600903
|
22/07/2023
|
RAMLA BEEVI.M
|
1613002006WL025369
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153935
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24220720230600904
|
22/07/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL025369
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153934
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24220720230600905
|
22/07/2023
|
THANKAMANI S
|
1613002006WL025369
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153937
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24220720230600906
|
22/07/2023
|
AMBIKA KUMARI.T
|
1613002006WL025369
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955153938
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG24220720230600907
|
22/07/2023
|
OMANA.S
|
1613002006WL025369
|
OMANA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153940
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24220720230600908
|
22/07/2023
|
BINDU KUMARI.S
|
1613002006WL025369
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955153941
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24220720230600909
|
22/07/2023
|
SHANIFA.A
|
1613002006WL025369
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955153931
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24220720230600902
|
22/07/2023
|
RAGHAVAN S
|
1613002006WL025369
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955153930
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|