|
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)
|
1613002006NRG24241120231539060
|
24/11/2023
|
C P JAYA
|
1613002006WL065469
|
C P JAYA
|
00078
|
CNRB0014042
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844395
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG24241120231539038
|
24/11/2023
|
REMANI B
|
1613002006WL065469
|
REMANI B
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844398
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/13
(Kummil)
|
1613002006NRG24241120231539048
|
24/11/2023
|
SUDHA
|
1613002006WL065469
|
SUDHA
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844399
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG24241120231539053
|
24/11/2023
|
PRASANNA KUMARI AMMA
|
1613002006WL065469
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8999844397
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/283
(Kummil)
|
1613002006NRG24241120231539054
|
24/11/2023
|
SAJI S
|
1613002006WL065469
|
SAJI S
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844400
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24241120231539058
|
24/11/2023
|
SHEEJA R
|
1613002006WL065469
|
SHEEJA R
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
01/01/2024
|
|
8999844419
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24241120231539059
|
24/11/2023
|
RAIHANATH P V
|
1613002006WL065469
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
01/01/2024
|
|
8999844423
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24241120231539065
|
24/11/2023
|
ANUJA A
|
1613002006WL065469
|
ANUJA A
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844413
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/7
(Kummil)
|
1613002006NRG24241120231539066
|
24/11/2023
|
SULOCHANA.N
|
1613002006WL065469
|
SULOCHANA.N
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8999844405
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG24241120231539068
|
24/11/2023
|
LILA.M
|
1613002006WL065469
|
LILA.M
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844403
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24241120231539037
|
24/11/2023
|
BINDHU C
|
1613002006WL065469
|
BINDHU C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844425
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/80
(Kummil)
|
1613002006NRG24241120231539039
|
24/11/2023
|
PUSHPAVALLI.J
|
1613002006WL065469
|
PUSHPAVALLI.J
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844414
|
|
MRS PUSHPA VALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24241120231539040
|
24/11/2023
|
LISSY P
|
1613002006WL065469
|
LISSY P
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8999844426
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG24241120231539041
|
24/11/2023
|
SANTHA.S
|
1613002006WL065469
|
SANTHA.S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8999844424
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24241120231539042
|
24/11/2023
|
LATHIKA KUMARI.V
|
1613002006WL065469
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8999844417
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/106
(Kummil)
|
1613002006NRG24241120231539043
|
24/11/2023
|
KAMALAMMA.C
|
1613002006WL065469
|
KAMALAMMA.C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844408
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24241120231539045
|
24/11/2023
|
SANTHA.S
|
1613002006WL065469
|
SANTHA.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844410
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG24241120231539046
|
24/11/2023
|
RUGMINI.K
|
1613002006WL065469
|
RUGMINI.K
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8999844418
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/129
(Kummil)
|
1613002006NRG24241120231539047
|
24/11/2023
|
SANTHA.A
|
1613002006WL065469
|
SANTHA.A
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844402
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24241120231539049
|
24/11/2023
|
MAYA
|
1613002006WL065469
|
MAYA
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8999844420
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG24241120231539050
|
24/11/2023
|
BHARATHAN G
|
1613002006WL065469
|
BHARATHAN G
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844421
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24241120231539051
|
24/11/2023
|
JOYES.M
|
1613002006WL065469
|
JOYES.M
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8999844404
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG24241120231539052
|
24/11/2023
|
SWARNAVI.V
|
1613002006WL065469
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8999844416
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24241120231539055
|
24/11/2023
|
RAJU
|
1613002006WL065469
|
RAJU
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844394
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG24241120231539056
|
24/11/2023
|
K SUJATHAN
|
1613002006WL065469
|
K SUJATHAN
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844393
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24241120231539057
|
24/11/2023
|
MUSHIRIFA BEEVI
|
1613002006WL065469
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844422
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG24241120231539061
|
24/11/2023
|
ANNA.S
|
1613002006WL065469
|
ANNA.S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8999844406
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/52
(Kummil)
|
1613002006NRG24241120231539062
|
24/11/2023
|
VALSALA.K
|
1613002006WL065469
|
VALSALA.K
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8999844401
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24241120231539063
|
24/11/2023
|
LATHIKA.L
|
1613002006WL065469
|
LATHIKA.L
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844412
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24241120231539064
|
24/11/2023
|
AMMINI.P
|
1613002006WL065469
|
AMMINI.P
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844407
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG24241120231539067
|
24/11/2023
|
AISHAMMA.N
|
1613002006WL065469
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844415
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24241120231539069
|
24/11/2023
|
BABY.R
|
1613002006WL065469
|
BABY.R
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844409
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24241120231539070
|
24/11/2023
|
VILASINI.C
|
1613002006WL065469
|
VILASINI.C
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8999844411
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/11
(Kummil)
|
1613002006NRG24241120231539044
|
24/11/2023
|
CHANDRAN G
|
1613002006WL065469
|
CHANDRAN G
|
00657
|
KLGB0040621
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8999844396
|
|
MR CHANDRAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57104
|
57104
|
|
|
|
|
|
|
|