|
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-13-002-006-007/286
(Kummil)
|
1613002006NRG24110320242217478
|
11/03/2024
|
LIJI A
|
1613002006WL100638
|
LIJI A
|
00078
|
CNRB0014042
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105001664
|
|
MRS LIJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/365
(Kummil)
|
1613002006NRG24110320242217460
|
11/03/2024
|
NADEERA A
|
1613002006WL100638
|
NADEERA A
|
00127
|
FDRL0001057
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001665
|
|
NADEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/31
(Kummil)
|
1613002006NRG24110320242217479
|
11/03/2024
|
ANITHAKUMARI C G
|
1613002006WL100638
|
ANITHAKUMARI C G
|
00127
|
FDRL0001057
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105001666
|
|
ANITHAKUMARI C G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG24110320242217473
|
11/03/2024
|
ANANDAVALLI D
|
1613002006WL100638
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105001668
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24110320242217464
|
11/03/2024
|
USHAKUMARY
|
1613002006WL100638
|
USHAKUMARY
|
00415
|
SBIN0070227
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001663
|
|
MR USHAKUMARY USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG24110320242217470
|
11/03/2024
|
SAJEENA BEEVI.K.N
|
1613002006WL100638
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105001662
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24110320242217459
|
11/03/2024
|
CHINJU G
|
1613002006WL100638
|
CHINJU G
|
00415
|
SBIN0070608
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105001667
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/146
(Kummil)
|
1613002006NRG24110320242217461
|
11/03/2024
|
NASEERA BEEVI
|
1613002006WL100638
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105001642
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/282
(Kummil)
|
1613002006NRG24110320242217462
|
11/03/2024
|
SEENA A
|
1613002006WL100638
|
SEENA A
|
00415
|
SBIN0070608
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105001646
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/284
(Kummil)
|
1613002006NRG24110320242217463
|
11/03/2024
|
BINDU
|
1613002006WL100638
|
BINDU
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001659
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/1
(Kummil)
|
1613002006NRG24110320242217465
|
11/03/2024
|
AMBIKA.K
|
1613002006WL100638
|
AMBIKA.K
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001654
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24110320242217466
|
11/03/2024
|
NASEELA BEEGAM.S.N
|
1613002006WL100638
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105001645
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/108
(Kummil)
|
1613002006NRG24110320242217467
|
11/03/2024
|
SULOCHANA.K
|
1613002006WL100638
|
SULOCHANA.K
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001653
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG24110320242217468
|
11/03/2024
|
REEJA.S
|
1613002006WL100638
|
REEJA.S
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001651
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG24110320242217469
|
11/03/2024
|
PRABHA C
|
1613002006WL100638
|
PRABHA C
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001650
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG24110320242217471
|
11/03/2024
|
SYAMALA AMMA R
|
1613002006WL100638
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001644
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/171
(Kummil)
|
1613002006NRG24110320242217472
|
11/03/2024
|
K MAJIDA BEEVI
|
1613002006WL100638
|
K MAJIDA BEEVI
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001661
|
|
MRS MAJIDA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/184
(Kummil)
|
1613002006NRG24110320242217474
|
11/03/2024
|
SHIBINA K S
|
1613002006WL100638
|
SHIBINA K S
|
00415
|
SBIN0070608
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105001660
|
|
MRS SHIBINA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/206
(Kummil)
|
1613002006NRG24110320242217475
|
11/03/2024
|
SINDHU K
|
1613002006WL100638
|
SINDHU K
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001655
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG24110320242217476
|
11/03/2024
|
RAJEENA S
|
1613002006WL100638
|
RAJEENA S
|
00415
|
SBIN0070608
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105001647
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24110320242217477
|
11/03/2024
|
SASI K
|
1613002006WL100638
|
SASI K
|
00415
|
SBIN0070608
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105001643
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG24110320242217480
|
11/03/2024
|
HASEENA BEEVI.M
|
1613002006WL100638
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105001649
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/4
(Kummil)
|
1613002006NRG24110320242217481
|
11/03/2024
|
BINDHU.R
|
1613002006WL100638
|
BINDHU.R
|
00415
|
SBIN0070608
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105001652
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/59
(Kummil)
|
1613002006NRG24110320242217482
|
11/03/2024
|
SHAILA.R
|
1613002006WL100638
|
SHAILA.R
|
00415
|
SBIN0070608
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105001658
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24110320242217483
|
11/03/2024
|
NANI.M
|
1613002006WL100638
|
NANI.M
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001657
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG24110320242217484
|
11/03/2024
|
OMANA.G
|
1613002006WL100638
|
OMANA.G
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105001648
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24110320242217485
|
11/03/2024
|
RAHILA BEEVI S
|
1613002006WL100638
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105001656
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33904
|
33904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44662
|
44662
|
|
|
|
|
|
|
|