|
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)
|
1613002006NRG24160120241870060
|
16/01/2024
|
C P JAYA
|
1613002006WL081708
|
C P JAYA
|
00078
|
CNRB0014042
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906164780
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG24160120241870035
|
16/01/2024
|
REMANI B
|
1613002006WL081708
|
REMANI B
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164785
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/13
(Kummil)
|
1613002006NRG24160120241870046
|
16/01/2024
|
SUDHA
|
1613002006WL081708
|
SUDHA
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906164783
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG24160120241870052
|
16/01/2024
|
PRASANNA KUMARI AMMA
|
1613002006WL081708
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906164781
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/283
(Kummil)
|
1613002006NRG24160120241870053
|
16/01/2024
|
SAJI S
|
1613002006WL081708
|
SAJI S
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906164786
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/31
(Kummil)
|
1613002006NRG24160120241870057
|
16/01/2024
|
SHYLA.S
|
1613002006WL081708
|
SHYLA.S
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906164782
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24160120241870058
|
16/01/2024
|
SHEEJA R
|
1613002006WL081708
|
SHEEJA R
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164813
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24160120241870059
|
16/01/2024
|
RAIHANATH P V
|
1613002006WL081708
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164811
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24160120241870065
|
16/01/2024
|
ANUJA A
|
1613002006WL081708
|
ANUJA A
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164799
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG24160120241870067
|
16/01/2024
|
LILA.M
|
1613002006WL081708
|
LILA.M
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906164795
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24160120241870034
|
16/01/2024
|
BINDHU C
|
1613002006WL081708
|
BINDHU C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164808
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/80
(Kummil)
|
1613002006NRG24160120241870036
|
16/01/2024
|
PUSHPAVALLI.J
|
1613002006WL081708
|
PUSHPAVALLI.J
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906164812
|
|
MRS PUSHPA VALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24160120241870037
|
16/01/2024
|
LISSY P
|
1613002006WL081708
|
LISSY P
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164784
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG24160120241870038
|
16/01/2024
|
SANTHA.S
|
1613002006WL081708
|
SANTHA.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164804
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/280
(Kummil)
|
1613002006NRG24160120241870039
|
16/01/2024
|
ABDUL SALAM A
|
1613002006WL081708
|
ABDUL SALAM A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906164798
|
|
MR ABDUL SALAM A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24160120241870040
|
16/01/2024
|
LATHIKA KUMARI.V
|
1613002006WL081708
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164800
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/106
(Kummil)
|
1613002006NRG24160120241870041
|
16/01/2024
|
KAMALAMMA.C
|
1613002006WL081708
|
KAMALAMMA.C
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906164787
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24160120241870042
|
16/01/2024
|
SANTHA.S
|
1613002006WL081708
|
SANTHA.S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906164797
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG24160120241870043
|
16/01/2024
|
RUGMINI.K
|
1613002006WL081708
|
RUGMINI.K
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906164801
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG24160120241870044
|
16/01/2024
|
JAMEELA BEEVI.S
|
1613002006WL081708
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164788
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24160120241870045
|
16/01/2024
|
SOUDA BEEVI
|
1613002006WL081708
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164789
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24160120241870047
|
16/01/2024
|
LATHIKA.A
|
1613002006WL081708
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164790
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24160120241870048
|
16/01/2024
|
MAYA
|
1613002006WL081708
|
MAYA
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164809
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG24160120241870049
|
16/01/2024
|
BHARATHAN G
|
1613002006WL081708
|
BHARATHAN G
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906164805
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24160120241870050
|
16/01/2024
|
JOYES.M
|
1613002006WL081708
|
JOYES.M
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164791
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG24160120241870051
|
16/01/2024
|
SWARNAVI.V
|
1613002006WL081708
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164806
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24160120241870054
|
16/01/2024
|
RAJU
|
1613002006WL081708
|
RAJU
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906164779
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG24160120241870055
|
16/01/2024
|
K SUJATHAN
|
1613002006WL081708
|
K SUJATHAN
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906164778
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24160120241870056
|
16/01/2024
|
MUSHIRIFA BEEVI
|
1613002006WL081708
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906164810
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG24160120241870061
|
16/01/2024
|
ANNA.S
|
1613002006WL081708
|
ANNA.S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906164792
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-014/52
(Kummil)
|
1613002006NRG24160120241870062
|
16/01/2024
|
VALSALA.K
|
1613002006WL081708
|
VALSALA.K
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906164793
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24160120241870063
|
16/01/2024
|
LATHIKA.L
|
1613002006WL081708
|
LATHIKA.L
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164802
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24160120241870064
|
16/01/2024
|
AMMINI.P
|
1613002006WL081708
|
AMMINI.P
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164794
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG24160120241870066
|
16/01/2024
|
AISHAMMA.N
|
1613002006WL081708
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164807
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24160120241870068
|
16/01/2024
|
BABY.R
|
1613002006WL081708
|
BABY.R
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906164796
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24160120241870069
|
16/01/2024
|
VILASINI.C
|
1613002006WL081708
|
VILASINI.C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1906164803
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41168
|
41168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53784
|
53784
|
|
|
|
|
|
|
|