|
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-13-002-006-012/135
(Kummil)
|
1613002006NRG24150220242065715
|
15/02/2024
|
AJITHA S S
|
1613002006WL091726
|
AJITHA S S
|
00078
|
CNRB0003475
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754806680
|
|
AJITHA S S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/351
(Kummil)
|
1613002006NRG24150220242065727
|
15/02/2024
|
SINI L J
|
1613002006WL091726
|
SINI L J
|
00078
|
CNRB0003475
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754806681
|
|
SINI L J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/273
(Kummil)
|
1613002006NRG24150220242065724
|
15/02/2024
|
MINI S
|
1613002006WL091726
|
MINI S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806683
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/269
(Kummil)
|
1613002006NRG24150220242065713
|
15/02/2024
|
SYAMALA G
|
1613002006WL091726
|
SYAMALA G
|
00415
|
SBIN0008787
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754806679
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/197
(Kummil)
|
1613002006NRG24150220242065720
|
15/02/2024
|
BEENA S
|
1613002006WL091726
|
BEENA S
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806696
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/140
(Kummil)
|
1613002006NRG24150220242065716
|
15/02/2024
|
REMYA S
|
1613002006WL091726
|
REMYA S
|
00415
|
SBIN0070041
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754806695
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/190
(Kummil)
|
1613002006NRG24150220242065718
|
15/02/2024
|
SINDHU
|
1613002006WL091726
|
SINDHU
|
00415
|
SBIN0070041
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754806682
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/252
(Kummil)
|
1613002006NRG24150220242065723
|
15/02/2024
|
SWAPNA S
|
1613002006WL091726
|
SWAPNA S
|
00415
|
SBIN0070041
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806684
|
|
MRS SWAPNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/121
(Kummil)
|
1613002006NRG24150220242065714
|
15/02/2024
|
NADEERA BEEVI
|
1613002006WL091726
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754806685
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/146
(Kummil)
|
1613002006NRG24150220242065711
|
15/02/2024
|
RASMI.M.R
|
1613002006WL091726
|
RASMI.M.R
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806689
|
|
MRS RASMI M R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/158
(Kummil)
|
1613002006NRG24150220242065712
|
15/02/2024
|
BINDU.S
|
1613002006WL091726
|
BINDU.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806690
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/175
(Kummil)
|
1613002006NRG24150220242065717
|
15/02/2024
|
SAJITHA S
|
1613002006WL091726
|
SAJITHA S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754806694
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/195
(Kummil)
|
1613002006NRG24150220242065719
|
15/02/2024
|
RAJI M
|
1613002006WL091726
|
RAJI M
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806693
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG24150220242065721
|
15/02/2024
|
RATHNAMMA B
|
1613002006WL091726
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754806692
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG24150220242065722
|
15/02/2024
|
SOBHANA P
|
1613002006WL091726
|
SOBHANA P
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806691
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/32
(Kummil)
|
1613002006NRG24150220242065725
|
15/02/2024
|
valsala.C
|
1613002006WL091726
|
valsala.C
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754806686
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/35
(Kummil)
|
1613002006NRG24150220242065726
|
15/02/2024
|
REENA L
|
1613002006WL091726
|
REENA L
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754806688
|
|
MRS REENA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/55
(Kummil)
|
1613002006NRG24150220242065728
|
15/02/2024
|
JAYASREE P V
|
1613002006WL091726
|
JAYASREE P V
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754806687
|
|
MRS JAYASREE P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28135
|
28135
|
|
|
|
|
|
|
|