|
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)
|
1613002006NRG24220120241912551
|
22/01/2024
|
C P JAYA
|
1613002006WL083700
|
C P JAYA
|
00078
|
CNRB0014042
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150798391
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG24220120241912536
|
22/01/2024
|
REMANI B
|
1613002006WL083700
|
REMANI B
|
00176
|
IDIB000C042
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150798392
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24220120241912549
|
22/01/2024
|
SHEEJA R
|
1613002006WL083700
|
SHEEJA R
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798403
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24220120241912550
|
22/01/2024
|
RAIHANATH P V
|
1613002006WL083700
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798404
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24220120241912554
|
22/01/2024
|
ANUJA A
|
1613002006WL083700
|
ANUJA A
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150798401
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24220120241912535
|
22/01/2024
|
BINDHU C
|
1613002006WL083700
|
BINDHU C
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798411
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24220120241912537
|
22/01/2024
|
LISSY P
|
1613002006WL083700
|
LISSY P
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150798408
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG24220120241912538
|
22/01/2024
|
SANTHA.S
|
1613002006WL083700
|
SANTHA.S
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150798407
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24220120241912539
|
22/01/2024
|
LATHIKA KUMARI.V
|
1613002006WL083700
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150798402
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24220120241912540
|
22/01/2024
|
SANTHA.S
|
1613002006WL083700
|
SANTHA.S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798412
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG24220120241912541
|
22/01/2024
|
JAMEELA BEEVI.S
|
1613002006WL083700
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150798397
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24220120241912542
|
22/01/2024
|
SOUDA BEEVI
|
1613002006WL083700
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798398
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24220120241912543
|
22/01/2024
|
LATHIKA.A
|
1613002006WL083700
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798396
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24220120241912544
|
22/01/2024
|
MAYA
|
1613002006WL083700
|
MAYA
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150798406
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24220120241912545
|
22/01/2024
|
JOYES.M
|
1613002006WL083700
|
JOYES.M
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150798393
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG24220120241912546
|
22/01/2024
|
SWARNAVI.V
|
1613002006WL083700
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798410
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24220120241912547
|
22/01/2024
|
RAJU
|
1613002006WL083700
|
RAJU
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150798409
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24220120241912548
|
22/01/2024
|
MUSHIRIFA BEEVI
|
1613002006WL083700
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150798405
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24220120241912552
|
22/01/2024
|
LATHIKA.L
|
1613002006WL083700
|
LATHIKA.L
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150798400
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24220120241912553
|
22/01/2024
|
AMMINI.P
|
1613002006WL083700
|
AMMINI.P
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150798394
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG24220120241912555
|
22/01/2024
|
AISHAMMA.N
|
1613002006WL083700
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150798413
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24220120241912556
|
22/01/2024
|
BABY.R
|
1613002006WL083700
|
BABY.R
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150798395
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24220120241912557
|
22/01/2024
|
VILASINI.C
|
1613002006WL083700
|
VILASINI.C
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150798399
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27224
|
27224
|
|
|
|
|
|
|
|