|
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-13-002-006-011/216
(Kummil)
|
1613002006NRG24300120241954835
|
30/01/2024
|
SURESH KUMAR
|
1613002006WL085974
|
SURESH KUMAR
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145830148
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/282
(Kummil)
|
1613002006NRG24300120241954836
|
30/01/2024
|
UNUTHA K
|
1613002006WL085974
|
UNUTHA K
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145830146
|
|
MRS UNUTHA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/293
(Kummil)
|
1613002006NRG24300120241954838
|
30/01/2024
|
SINDHU R
|
1613002006WL085974
|
SINDHU R
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145830147
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-012/206
(Kummil)
|
1613002006NRG24300120241954846
|
30/01/2024
|
THANKAMANY
|
1613002006WL085974
|
THANKAMANY
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830172
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/292
(Kummil)
|
1613002006NRG24300120241954856
|
30/01/2024
|
BABY GIRIJA N
|
1613002006WL085974
|
BABY GIRIJA N
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145830145
|
|
BABY GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/61
(Kummil)
|
1613002006NRG24300120241954859
|
30/01/2024
|
subhashini
|
1613002006WL085974
|
subhashini
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830152
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/179
(Kummil)
|
1613002006NRG24300120241954833
|
30/01/2024
|
LILLY G
|
1613002006WL085974
|
LILLY G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830169
|
|
MRS LILLY G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG24300120241954834
|
30/01/2024
|
SEEMA S
|
1613002006WL085974
|
SEEMA S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830167
|
|
SEEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/283
(Kummil)
|
1613002006NRG24300120241954837
|
30/01/2024
|
MANJU R
|
1613002006WL085974
|
MANJU R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145830170
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/70
(Kummil)
|
1613002006NRG24300120241954839
|
30/01/2024
|
RAGINI AMMA P
|
1613002006WL085974
|
RAGINI AMMA P
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145830160
|
|
MRS RAGINI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/10
(Kummil)
|
1613002006NRG24300120241954840
|
30/01/2024
|
VILASINI AMMA.S
|
1613002006WL085974
|
VILASINI AMMA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145830154
|
|
MRS VILASINI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/153
(Kummil)
|
1613002006NRG24300120241954841
|
30/01/2024
|
BABY S
|
1613002006WL085974
|
BABY S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145830164
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/16
(Kummil)
|
1613002006NRG24300120241954842
|
30/01/2024
|
LISSY N
|
1613002006WL085974
|
LISSY N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145830153
|
|
MRS LISSY N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/181
(Kummil)
|
1613002006NRG24300120241954843
|
30/01/2024
|
SASI V S
|
1613002006WL085974
|
SASI V S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145830168
|
|
SASI V S
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/19
(Kummil)
|
1613002006NRG24300120241954844
|
30/01/2024
|
SYAMALA.K
|
1613002006WL085974
|
SYAMALA.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145830158
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/2
(Kummil)
|
1613002006NRG24300120241954845
|
30/01/2024
|
SUMA.S
|
1613002006WL085974
|
SUMA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830165
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/214
(Kummil)
|
1613002006NRG24300120241954847
|
30/01/2024
|
SOBHI C
|
1613002006WL085974
|
SOBHI C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145830162
|
|
MRS SOBHI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/215
(Kummil)
|
1613002006NRG24300120241954848
|
30/01/2024
|
SOBHA C
|
1613002006WL085974
|
SOBHA C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830159
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/216
(Kummil)
|
1613002006NRG24300120241954849
|
30/01/2024
|
VALSALA V
|
1613002006WL085974
|
VALSALA V
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145830155
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/22
(Kummil)
|
1613002006NRG24300120241954850
|
30/01/2024
|
AMBILI P MADHU
|
1613002006WL085974
|
AMBILI P MADHU
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830151
|
|
AMBILIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/23
(Kummil)
|
1613002006NRG24300120241954851
|
30/01/2024
|
REENA.S
|
1613002006WL085974
|
REENA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145830156
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/25
(Kummil)
|
1613002006NRG24300120241954852
|
30/01/2024
|
P.GEETHA
|
1613002006WL085974
|
P.GEETHA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145830149
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/278
(Kummil)
|
1613002006NRG24300120241954853
|
30/01/2024
|
RANJU B R
|
1613002006WL085974
|
RANJU B R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145830171
|
|
MRS RENJU B R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-012/28
(Kummil)
|
1613002006NRG24300120241954854
|
30/01/2024
|
PUSHPA KUMARY D
|
1613002006WL085974
|
PUSHPA KUMARY D
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145830157
|
|
PUSHPAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-012/29
(Kummil)
|
1613002006NRG24300120241954855
|
30/01/2024
|
Saraswathy Amma P
|
1613002006WL085974
|
Saraswathy Amma P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145830161
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-012/30
(Kummil)
|
1613002006NRG24300120241954857
|
30/01/2024
|
SUBHA.S
|
1613002006WL085974
|
SUBHA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830166
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-012/34
(Kummil)
|
1613002006NRG24300120241954858
|
30/01/2024
|
Biji.S
|
1613002006WL085974
|
Biji.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145830150
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-012/64
(Kummil)
|
1613002006NRG24300120241954860
|
30/01/2024
|
PAVITHRI K
|
1613002006WL085974
|
PAVITHRI K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145830163
|
|
MRS PAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|