|
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-13-002-006-001/341
(Kummil)
|
1613002006NRG24151220231694501
|
15/12/2023
|
REMANI B
|
1613002006WL072712
|
REMANI B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249743
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/13
(Kummil)
|
1613002006NRG24151220231694507
|
15/12/2023
|
SUDHA
|
1613002006WL072712
|
SUDHA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674249744
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG24151220231694511
|
15/12/2023
|
PRASANNA KUMARI AMMA
|
1613002006WL072712
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674249741
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/31
(Kummil)
|
1613002006NRG24151220231694515
|
15/12/2023
|
SHYLA.S
|
1613002006WL072712
|
SHYLA.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674249748
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24151220231694516
|
15/12/2023
|
SHEEJA R
|
1613002006WL072712
|
SHEEJA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249764
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24151220231694517
|
15/12/2023
|
RAIHANATH P V
|
1613002006WL072712
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249763
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24151220231694520
|
15/12/2023
|
ANUJA A
|
1613002006WL072712
|
ANUJA A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674249757
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/7
(Kummil)
|
1613002006NRG24151220231694521
|
15/12/2023
|
SULOCHANA.N
|
1613002006WL072712
|
SULOCHANA.N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674249751
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG24151220231694523
|
15/12/2023
|
LILA.M
|
1613002006WL072712
|
LILA.M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674249752
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24151220231694500
|
15/12/2023
|
BINDHU C
|
1613002006WL072712
|
BINDHU C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674249756
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24151220231694502
|
15/12/2023
|
LISSY P
|
1613002006WL072712
|
LISSY P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674249742
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG24151220231694503
|
15/12/2023
|
SANTHA.S
|
1613002006WL072712
|
SANTHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674249759
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/11
(Kummil)
|
1613002006NRG24151220231694504
|
15/12/2023
|
GOMATHI.N
|
1613002006WL072712
|
GOMATHI.N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674249745
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24151220231694505
|
15/12/2023
|
SANTHA.S
|
1613002006WL072712
|
SANTHA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249755
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG24151220231694506
|
15/12/2023
|
RUGMINI.K
|
1613002006WL072712
|
RUGMINI.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674249758
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24151220231694508
|
15/12/2023
|
LATHIKA.A
|
1613002006WL072712
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249746
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24151220231694509
|
15/12/2023
|
MAYA
|
1613002006WL072712
|
MAYA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249761
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24151220231694510
|
15/12/2023
|
JOYES.M
|
1613002006WL072712
|
JOYES.M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674249747
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24151220231694512
|
15/12/2023
|
RAJU
|
1613002006WL072712
|
RAJU
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249740
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG24151220231694513
|
15/12/2023
|
K SUJATHAN
|
1613002006WL072712
|
K SUJATHAN
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674249739
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24151220231694514
|
15/12/2023
|
MUSHIRIFA BEEVI
|
1613002006WL072712
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249762
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24151220231694518
|
15/12/2023
|
LATHIKA.L
|
1613002006WL072712
|
LATHIKA.L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674249749
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24151220231694519
|
15/12/2023
|
AMMINI.P
|
1613002006WL072712
|
AMMINI.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674249750
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG24151220231694522
|
15/12/2023
|
AISHAMMA.N
|
1613002006WL072712
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674249760
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24151220231694524
|
15/12/2023
|
BABY.R
|
1613002006WL072712
|
BABY.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249753
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24151220231694525
|
15/12/2023
|
VILASINI.C
|
1613002006WL072712
|
VILASINI.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674249754
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|