|
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-13-002-006-014/345
(Kummil)
|
1613002006NRG24280220242150181
|
28/02/2024
|
C P JAYA
|
1613002006WL096456
|
C P JAYA
|
00078
|
CNRB0014042
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102754234
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24280220242150178
|
28/02/2024
|
SHEEJA R
|
1613002006WL096456
|
SHEEJA R
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102754248
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24280220242150179
|
28/02/2024
|
RAIHANATH P V
|
1613002006WL096456
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102754251
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24280220242150183
|
28/02/2024
|
ANUJA A
|
1613002006WL096456
|
ANUJA A
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102754244
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24280220242150167
|
28/02/2024
|
BINDHU C
|
1613002006WL096456
|
BINDHU C
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102754242
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24280220242150168
|
28/02/2024
|
LATHIKA KUMARI.V
|
1613002006WL096456
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102754247
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24280220242150169
|
28/02/2024
|
SANTHA.S
|
1613002006WL096456
|
SANTHA.S
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102754239
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG24280220242150170
|
28/02/2024
|
JAMEELA BEEVI.S
|
1613002006WL096456
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102754238
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24280220242150171
|
28/02/2024
|
SOUDA BEEVI
|
1613002006WL096456
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102754240
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24280220242150172
|
28/02/2024
|
LATHIKA.A
|
1613002006WL096456
|
LATHIKA.A
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102754237
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24280220242150173
|
28/02/2024
|
MAYA
|
1613002006WL096456
|
MAYA
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102754249
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/215
(Kummil)
|
1613002006NRG24280220242150174
|
28/02/2024
|
LILLY C
|
1613002006WL096456
|
LILLY C
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102754241
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG24280220242150175
|
28/02/2024
|
SWARNAVI.V
|
1613002006WL096456
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102754246
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24280220242150176
|
28/02/2024
|
RAJU
|
1613002006WL096456
|
RAJU
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102754233
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24280220242150177
|
28/02/2024
|
MUSHIRIFA BEEVI
|
1613002006WL096456
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102754250
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG24280220242150180
|
28/02/2024
|
SANDHYA.V
|
1613002006WL096456
|
SANDHYA.V
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102754245
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/365
(Kummil)
|
1613002006NRG24280220242150182
|
28/02/2024
|
ANU R
|
1613002006WL096456
|
ANU R
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102754235
|
|
MRS ANU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24280220242150184
|
28/02/2024
|
BABY.R
|
1613002006WL096456
|
BABY.R
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102754236
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24280220242150185
|
28/02/2024
|
VILASINI.C
|
1613002006WL096456
|
VILASINI.C
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102754243
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|