|
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-13-002-006-007/31
(Kummil)
|
1613002006NRG24220120241913028
|
22/01/2024
|
ANITHAKUMARI C G
|
1613002006WL083715
|
ANITHAKUMARI C G
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154003406
|
|
ANITHAKUMARI C G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/337
(Kummil)
|
1613002006NRG24220120241913029
|
22/01/2024
|
SUDHA V K
|
1613002006WL083715
|
SUDHA V K
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154003407
|
|
V K SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24220120241913015
|
22/01/2024
|
USHAKUMARY
|
1613002006WL083715
|
USHAKUMARY
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154003408
|
|
MR USHAKUMARY USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24220120241913017
|
22/01/2024
|
AMBIKA.S
|
1613002006WL083715
|
AMBIKA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154003410
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG24220120241913022
|
22/01/2024
|
SAJEENA BEEVI.K.N
|
1613002006WL083715
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154003405
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/340
(Kummil)
|
1613002006NRG24220120241913030
|
22/01/2024
|
ANSIYA R
|
1613002006WL083715
|
ANSIYA R
|
00415
|
SBIN0070591
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154003418
|
|
MR ANCIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/304
(Kummil)
|
1613002006NRG24220120241913013
|
22/01/2024
|
MANJUSHA R
|
1613002006WL083715
|
MANJUSHA R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154003403
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/36
(Kummil)
|
1613002006NRG24220120241913014
|
22/01/2024
|
LEELA KUMARI.J
|
1613002006WL083715
|
LEELA KUMARI.J
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154003414
|
|
MRS LEELA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/50
(Kummil)
|
1613002006NRG24220120241913016
|
22/01/2024
|
SANTHA D
|
1613002006WL083715
|
SANTHA D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154003420
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24220120241913018
|
22/01/2024
|
NASEELA BEEGAM.S.N
|
1613002006WL083715
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154003411
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/108
(Kummil)
|
1613002006NRG24220120241913019
|
22/01/2024
|
SULOCHANA.K
|
1613002006WL083715
|
SULOCHANA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154003415
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/111
(Kummil)
|
1613002006NRG24220120241913020
|
22/01/2024
|
RAJEELA BEEVI.M
|
1613002006WL083715
|
RAJEELA BEEVI.M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154003409
|
|
MRS RAJEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/14
(Kummil)
|
1613002006NRG24220120241913021
|
22/01/2024
|
SULABHA.S
|
1613002006WL083715
|
SULABHA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154003412
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/184
(Kummil)
|
1613002006NRG24220120241913023
|
22/01/2024
|
SHIBINA K S
|
1613002006WL083715
|
SHIBINA K S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154003404
|
|
MRS SHIBINA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/2
(Kummil)
|
1613002006NRG24220120241913024
|
22/01/2024
|
RAMANI.K
|
1613002006WL083715
|
RAMANI.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154003413
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/211
(Kummil)
|
1613002006NRG24220120241913025
|
22/01/2024
|
KRISHNAMMA G
|
1613002006WL083715
|
KRISHNAMMA G
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154003421
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/225
(Kummil)
|
1613002006NRG24220120241913026
|
22/01/2024
|
MANJU M
|
1613002006WL083715
|
MANJU M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154003423
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/246
(Kummil)
|
1613002006NRG24220120241913027
|
22/01/2024
|
FASEELA BEEVI
|
1613002006WL083715
|
FASEELA BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154003419
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/5
(Kummil)
|
1613002006NRG24220120241913031
|
22/01/2024
|
OMANA AMMA.G
|
1613002006WL083715
|
OMANA AMMA.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154003416
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24220120241913032
|
22/01/2024
|
RAHILA BEEVI S
|
1613002006WL083715
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154003422
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/84
(Kummil)
|
1613002006NRG24220120241913033
|
22/01/2024
|
KAMALAMMA.M
|
1613002006WL083715
|
KAMALAMMA.M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154003417
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|