|
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)
|
1613002006NRG24160120241870016
|
16/01/2024
|
AJITHA S S
|
1613002006WL081707
|
AJITHA S S
|
00078
|
CNRB0003475
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907834397
|
|
AJITHA S S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/351
(Kummil)
|
1613002006NRG24160120241870030
|
16/01/2024
|
SINI L J
|
1613002006WL081707
|
SINI L J
|
00078
|
CNRB0003475
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907834398
|
|
SINI L J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/273
(Kummil)
|
1613002006NRG24160120241870026
|
16/01/2024
|
MINI S
|
1613002006WL081707
|
MINI S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834395
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/269
(Kummil)
|
1613002006NRG24160120241870009
|
16/01/2024
|
SYAMALA G
|
1613002006WL081707
|
SYAMALA G
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834392
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/197
(Kummil)
|
1613002006NRG24160120241870022
|
16/01/2024
|
BEENA S
|
1613002006WL081707
|
BEENA S
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834390
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/140
(Kummil)
|
1613002006NRG24160120241870017
|
16/01/2024
|
REMYA S
|
1613002006WL081707
|
REMYA S
|
00415
|
SBIN0070041
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907834391
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/190
(Kummil)
|
1613002006NRG24160120241870021
|
16/01/2024
|
SINDHU
|
1613002006WL081707
|
SINDHU
|
00415
|
SBIN0070041
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834393
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/252
(Kummil)
|
1613002006NRG24160120241870025
|
16/01/2024
|
SWAPNA S
|
1613002006WL081707
|
SWAPNA S
|
00415
|
SBIN0070041
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907834396
|
|
MRS SWAPNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/146
(Kummil)
|
1613002006NRG24160120241870007
|
16/01/2024
|
RASMI.M.R
|
1613002006WL081707
|
RASMI.M.R
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834412
|
|
MRS RASMI M R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/158
(Kummil)
|
1613002006NRG24160120241870008
|
16/01/2024
|
BINDU.S
|
1613002006WL081707
|
BINDU.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834411
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/101
(Kummil)
|
1613002006NRG24160120241870010
|
16/01/2024
|
SUMANGI D
|
1613002006WL081707
|
SUMANGI D
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907834408
|
|
MRS SUMANGI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG24160120241870011
|
16/01/2024
|
JEEJA.D
|
1613002006WL081707
|
JEEJA.D
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907834401
|
|
MRS JEEJA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/107
(Kummil)
|
1613002006NRG24160120241870012
|
16/01/2024
|
SUNIMOL.S
|
1613002006WL081707
|
SUNIMOL.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834413
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/117
(Kummil)
|
1613002006NRG24160120241870013
|
16/01/2024
|
RADHIKA S
|
1613002006WL081707
|
RADHIKA S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
17/03/2024
|
|
1907834415
|
|
RADHIKA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/122
(Kummil)
|
1613002006NRG24160120241870014
|
16/01/2024
|
SMITHA S
|
1613002006WL081707
|
SMITHA S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907834402
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/13
(Kummil)
|
1613002006NRG24160120241870015
|
16/01/2024
|
REETHA.S
|
1613002006WL081707
|
REETHA.S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907834399
|
|
MRS REETHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/155
(Kummil)
|
1613002006NRG24160120241870018
|
16/01/2024
|
SAHADEVAN S
|
1613002006WL081707
|
SAHADEVAN S
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907834394
|
|
MR SAHADEVEN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/161
(Kummil)
|
1613002006NRG24160120241870019
|
16/01/2024
|
JALAJAKUMARI.R
|
1613002006WL081707
|
JALAJAKUMARI.R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907834405
|
|
MRS JALAJA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/175
(Kummil)
|
1613002006NRG24160120241870020
|
16/01/2024
|
SAJITHA S
|
1613002006WL081707
|
SAJITHA S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834409
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG24160120241870023
|
16/01/2024
|
RATHNAMMA B
|
1613002006WL081707
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907834414
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG24160120241870024
|
16/01/2024
|
SOBHANA P
|
1613002006WL081707
|
SOBHANA P
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907834416
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/277
(Kummil)
|
1613002006NRG24160120241870027
|
16/01/2024
|
VILASINI B
|
1613002006WL081707
|
VILASINI B
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834410
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/32
(Kummil)
|
1613002006NRG24160120241870028
|
16/01/2024
|
valsala.C
|
1613002006WL081707
|
valsala.C
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907834403
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-012/35
(Kummil)
|
1613002006NRG24160120241870029
|
16/01/2024
|
REENA L
|
1613002006WL081707
|
REENA L
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907834400
|
|
MRS REENA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-012/40
(Kummil)
|
1613002006NRG24160120241870031
|
16/01/2024
|
SYAMALA KUMARY C
|
1613002006WL081707
|
SYAMALA KUMARY C
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907834406
|
|
MRS SYAMALA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-012/55
(Kummil)
|
1613002006NRG24160120241870032
|
16/01/2024
|
JAYASREE P V
|
1613002006WL081707
|
JAYASREE P V
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834407
|
|
MRS JAYASREE P V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-012/76
(Kummil)
|
1613002006NRG24160120241870033
|
16/01/2024
|
SHEELA.S
|
1613002006WL081707
|
SHEELA.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907834404
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28797
|
28797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42037
|
42037
|
|
|
|
|
|
|
|