|
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)
|
1613002006NRG24301220231776676
|
30/12/2023
|
C P JAYA
|
1613002006WL076945
|
C P JAYA
|
00078
|
CNRB0014042
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645935
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG24301220231776663
|
30/12/2023
|
REMANI B
|
1613002006WL076945
|
REMANI B
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
13/03/2024
|
|
1741645936
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/31
(Kummil)
|
1613002006NRG24301220231776673
|
30/12/2023
|
SHYLA.S
|
1613002006WL076945
|
SHYLA.S
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645951
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24301220231776674
|
30/12/2023
|
SHEEJA R
|
1613002006WL076945
|
SHEEJA R
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
13/03/2024
|
|
1741645946
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24301220231776675
|
30/12/2023
|
RAIHANATH P V
|
1613002006WL076945
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645949
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24301220231776679
|
30/12/2023
|
ANUJA A
|
1613002006WL076945
|
ANUJA A
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645945
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24301220231776662
|
30/12/2023
|
BINDHU C
|
1613002006WL076945
|
BINDHU C
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645950
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24301220231776664
|
30/12/2023
|
LISSY P
|
1613002006WL076945
|
LISSY P
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
13/03/2024
|
|
1741645952
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/280
(Kummil)
|
1613002006NRG24301220231776665
|
30/12/2023
|
ABDUL SALAM A
|
1613002006WL076945
|
ABDUL SALAM A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
13/03/2024
|
|
1741645937
|
|
MR ABDUL SALAM A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/11
(Kummil)
|
1613002006NRG24301220231776666
|
30/12/2023
|
GOMATHI.N
|
1613002006WL076945
|
GOMATHI.N
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
13/03/2024
|
|
1741645939
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24301220231776667
|
30/12/2023
|
SANTHA.S
|
1613002006WL076945
|
SANTHA.S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645942
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24301220231776668
|
30/12/2023
|
SOUDA BEEVI
|
1613002006WL076945
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
13/03/2024
|
|
1741645943
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24301220231776669
|
30/12/2023
|
LATHIKA.A
|
1613002006WL076945
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645941
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24301220231776670
|
30/12/2023
|
MAYA
|
1613002006WL076945
|
MAYA
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
13/03/2024
|
|
1741645947
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24301220231776671
|
30/12/2023
|
RAJU
|
1613002006WL076945
|
RAJU
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
13/03/2024
|
|
1741645934
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24301220231776672
|
30/12/2023
|
MUSHIRIFA BEEVI
|
1613002006WL076945
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
13/03/2024
|
|
1741645948
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG24301220231776677
|
30/12/2023
|
ANNA.S
|
1613002006WL076945
|
ANNA.S
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
13/03/2024
|
|
1741645938
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24301220231776678
|
30/12/2023
|
AMMINI.P
|
1613002006WL076945
|
AMMINI.P
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
13/03/2024
|
|
1741645940
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24301220231776680
|
30/12/2023
|
VILASINI.C
|
1613002006WL076945
|
VILASINI.C
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
13/03/2024
|
|
1741645944
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22576
|
22576
|
|
|
|
|
|
|
|