|
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-13-002-006-012/351
(Kummil)
|
1613002006NRG24280220242149375
|
28/02/2024
|
SINI L J
|
1613002006WL096385
|
SINI L J
|
00078
|
CNRB0003475
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104017294
|
|
SINI L J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/269
(Kummil)
|
1613002006NRG24280220242149362
|
28/02/2024
|
SYAMALA G
|
1613002006WL096385
|
SYAMALA G
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104017292
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/295
(Kummil)
|
1613002006NRG24280220242149372
|
28/02/2024
|
BABY S
|
1613002006WL096385
|
BABY S
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104017293
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-012/140
(Kummil)
|
1613002006NRG24280220242149366
|
28/02/2024
|
REMYA S
|
1613002006WL096385
|
REMYA S
|
00415
|
SBIN0070041
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104017291
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/252
(Kummil)
|
1613002006NRG24280220242149370
|
28/02/2024
|
SWAPNA S
|
1613002006WL096385
|
SWAPNA S
|
00415
|
SBIN0070041
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104017295
|
|
MRS SWAPNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/121
(Kummil)
|
1613002006NRG24280220242149365
|
28/02/2024
|
NADEERA BEEVI
|
1613002006WL096385
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104017300
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/146
(Kummil)
|
1613002006NRG24280220242149360
|
28/02/2024
|
RASMI.M.R
|
1613002006WL096385
|
RASMI.M.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104017298
|
|
MRS RASMI M R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/158
(Kummil)
|
1613002006NRG24280220242149361
|
28/02/2024
|
BINDU.S
|
1613002006WL096385
|
BINDU.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104017297
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG24280220242149363
|
28/02/2024
|
JEEJA.D
|
1613002006WL096385
|
JEEJA.D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104017299
|
|
MRS JEEJA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG24280220242149364
|
28/02/2024
|
SHIBU M R
|
1613002006WL096385
|
SHIBU M R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104017306
|
|
SHIBU M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/195
(Kummil)
|
1613002006NRG24280220242149367
|
28/02/2024
|
RAJI M
|
1613002006WL096385
|
RAJI M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104017303
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG24280220242149368
|
28/02/2024
|
RATHNAMMA B
|
1613002006WL096385
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104017302
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG24280220242149369
|
28/02/2024
|
SOBHANA P
|
1613002006WL096385
|
SOBHANA P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104017304
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/277
(Kummil)
|
1613002006NRG24280220242149371
|
28/02/2024
|
VILASINI B
|
1613002006WL096385
|
VILASINI B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104017305
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/32
(Kummil)
|
1613002006NRG24280220242149373
|
28/02/2024
|
valsala.C
|
1613002006WL096385
|
valsala.C
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104017301
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/35
(Kummil)
|
1613002006NRG24280220242149374
|
28/02/2024
|
REENA L
|
1613002006WL096385
|
REENA L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104017296
|
|
MRS REENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|