|
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-13-002-006-008/297
(Kummil)
|
1613002006NRG24061220231630154
|
06/12/2023
|
SHYNU M S
|
1613002006WL069643
|
SHYNU M S
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660568
|
|
SHYNU M S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/10
(Kummil)
|
1613002006NRG24061220231630144
|
06/12/2023
|
PATHUMMA BEEVI
|
1613002006WL069643
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662660572
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24061220231630145
|
06/12/2023
|
MUSHIRIFA BEEVI
|
1613002006WL069643
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662660573
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG24061220231630146
|
06/12/2023
|
REEJA M
|
1613002006WL069643
|
REEJA M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662660581
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24061220231630147
|
06/12/2023
|
S.SALEENA
|
1613002006WL069643
|
S.SALEENA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660574
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24061220231630148
|
06/12/2023
|
RAJEENA.K.D
|
1613002006WL069643
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662660575
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24061220231630149
|
06/12/2023
|
ARIFA BEEVI M
|
1613002006WL069643
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662660576
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG24061220231630150
|
06/12/2023
|
PONNAMMAL N V
|
1613002006WL069643
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660577
|
|
PONNAMMAL
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24061220231630151
|
06/12/2023
|
MAJILA BEEVI
|
1613002006WL069643
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660569
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24061220231630152
|
06/12/2023
|
SINDHU S
|
1613002006WL069643
|
SINDHU S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662660588
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG24061220231630153
|
06/12/2023
|
NASEERA.A
|
1613002006WL069643
|
NASEERA.A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660582
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG24061220231630155
|
06/12/2023
|
NOORJAHAN
|
1613002006WL069643
|
NOORJAHAN
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662660570
|
|
NOORJAHAN Y
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG24061220231630156
|
06/12/2023
|
MUSAIFA BEEVI K
|
1613002006WL069643
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662660578
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24061220231630157
|
06/12/2023
|
HALUMA BEEVI J
|
1613002006WL069643
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660583
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24061220231630158
|
06/12/2023
|
SALEENA BEEVI N
|
1613002006WL069643
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660579
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG24061220231630159
|
06/12/2023
|
SOBHITHA BEEVI.S
|
1613002006WL069643
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660580
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24061220231630160
|
06/12/2023
|
RAJILA BEEVI
|
1613002006WL069643
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662660571
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG24061220231630161
|
06/12/2023
|
RAHILA BEEVI.A
|
1613002006WL069643
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662660585
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG24061220231630162
|
06/12/2023
|
AMINA.C
|
1613002006WL069643
|
AMINA.C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660584
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24061220231630163
|
06/12/2023
|
SAJEENA J
|
1613002006WL069643
|
SAJEENA J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660586
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24061220231630165
|
06/12/2023
|
AISHA BEEVI
|
1613002006WL069643
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662660587
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24061220231630164
|
06/12/2023
|
Aneesa
|
1613002006WL069643
|
Aneesa
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662660567
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|