|
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-13-002-006-012/312
(Kummil)
|
1613002006NRG24080120241829391
|
08/01/2024
|
BINDU
|
1613002006WL079708
|
BINDU
|
00415
|
SBIN0008030
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906175986
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/216
(Kummil)
|
1613002006NRG24080120241829374
|
08/01/2024
|
SURESH KUMAR
|
1613002006WL079708
|
SURESH KUMAR
|
00415
|
SBIN0008787
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906175987
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/339
(Kummil)
|
1613002006NRG24080120241829392
|
08/01/2024
|
AMBILI BABU
|
1613002006WL079708
|
AMBILI BABU
|
00415
|
SBIN0070041
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906175988
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-012/61
(Kummil)
|
1613002006NRG24080120241829396
|
08/01/2024
|
subhashini
|
1613002006WL079708
|
subhashini
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906175995
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/283
(Kummil)
|
1613002006NRG24080120241829375
|
08/01/2024
|
MANJU R
|
1613002006WL079708
|
MANJU R
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906176006
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/39
(Kummil)
|
1613002006NRG24080120241829376
|
08/01/2024
|
SUSEELA.P
|
1613002006WL079708
|
SUSEELA.P
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906175990
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/70
(Kummil)
|
1613002006NRG24080120241829377
|
08/01/2024
|
RAGINI AMMA P
|
1613002006WL079708
|
RAGINI AMMA P
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906176005
|
|
MRS RAGINI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/151
(Kummil)
|
1613002006NRG24080120241829378
|
08/01/2024
|
LAILA BEEVI.M
|
1613002006WL079708
|
LAILA BEEVI.M
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906175999
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/17
(Kummil)
|
1613002006NRG24080120241829379
|
08/01/2024
|
LEELA.K
|
1613002006WL079708
|
LEELA.K
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906175991
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/177
(Kummil)
|
1613002006NRG24080120241829380
|
08/01/2024
|
CHANDRADAS G
|
1613002006WL079708
|
CHANDRADAS G
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906176008
|
|
MR CHANDRADAS G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/181
(Kummil)
|
1613002006NRG24080120241829381
|
08/01/2024
|
SASI V S
|
1613002006WL079708
|
SASI V S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906176009
|
|
SASI V S
|
CANARA BANK(508532)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/19
(Kummil)
|
1613002006NRG24080120241829382
|
08/01/2024
|
SYAMALA.K
|
1613002006WL079708
|
SYAMALA.K
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906175992
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/2
(Kummil)
|
1613002006NRG24080120241829383
|
08/01/2024
|
SUMA.S
|
1613002006WL079708
|
SUMA.S
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906176000
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/216
(Kummil)
|
1613002006NRG24080120241829384
|
08/01/2024
|
VALSALA V
|
1613002006WL079708
|
VALSALA V
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906175996
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/22
(Kummil)
|
1613002006NRG24080120241829385
|
08/01/2024
|
AMBILI P MADHU
|
1613002006WL079708
|
AMBILI P MADHU
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906175997
|
|
AMBILIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/23
(Kummil)
|
1613002006NRG24080120241829386
|
08/01/2024
|
REENA.S
|
1613002006WL079708
|
REENA.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906175993
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/25
(Kummil)
|
1613002006NRG24080120241829387
|
08/01/2024
|
P.GEETHA
|
1613002006WL079708
|
P.GEETHA
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906175989
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/278
(Kummil)
|
1613002006NRG24080120241829388
|
08/01/2024
|
RANJU B R
|
1613002006WL079708
|
RANJU B R
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906176007
|
|
MRS RENJU B R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/29
(Kummil)
|
1613002006NRG24080120241829389
|
08/01/2024
|
Saraswathy Amma P
|
1613002006WL079708
|
Saraswathy Amma P
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906176003
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/30
(Kummil)
|
1613002006NRG24080120241829390
|
08/01/2024
|
SUBHA.S
|
1613002006WL079708
|
SUBHA.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906176001
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/4
(Kummil)
|
1613002006NRG24080120241829393
|
08/01/2024
|
REMA G
|
1613002006WL079708
|
REMA G
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906176002
|
|
MRS REMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/43
(Kummil)
|
1613002006NRG24080120241829394
|
08/01/2024
|
Prasanna.K
|
1613002006WL079708
|
Prasanna.K
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906175994
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/6
(Kummil)
|
1613002006NRG24080120241829395
|
08/01/2024
|
GEETHA.M
|
1613002006WL079708
|
GEETHA.M
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906175998
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-012/96
(Kummil)
|
1613002006NRG24080120241829397
|
08/01/2024
|
Jameela beevi.M
|
1613002006WL079708
|
Jameela beevi.M
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906176004
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24568
|
24568
|
|
|
|
|
|
|
|