|
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-13-002-006-011/282
(Kummil)
|
1613002006NRG24070220242004372
|
07/02/2024
|
UNUTHA K
|
1613002006WL088647
|
UNUTHA K
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158031676
|
|
MRS UNUTHA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/293
(Kummil)
|
1613002006NRG24070220242004374
|
07/02/2024
|
SINDHU R
|
1613002006WL088647
|
SINDHU R
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031696
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/206
(Kummil)
|
1613002006NRG24070220242004381
|
07/02/2024
|
THANKAMANY
|
1613002006WL088647
|
THANKAMANY
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031674
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-012/292
(Kummil)
|
1613002006NRG24070220242004388
|
07/02/2024
|
BABY GIRIJA N
|
1613002006WL088647
|
BABY GIRIJA N
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031675
|
|
BABY GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/61
(Kummil)
|
1613002006NRG24070220242004391
|
07/02/2024
|
subhashini
|
1613002006WL088647
|
subhashini
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158031679
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/179
(Kummil)
|
1613002006NRG24070220242004370
|
07/02/2024
|
LILLY G
|
1613002006WL088647
|
LILLY G
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031690
|
|
MRS LILLY G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG24070220242004371
|
07/02/2024
|
SEEMA S
|
1613002006WL088647
|
SEEMA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158031688
|
|
SEEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/283
(Kummil)
|
1613002006NRG24070220242004373
|
07/02/2024
|
MANJU R
|
1613002006WL088647
|
MANJU R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031689
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/70
(Kummil)
|
1613002006NRG24070220242004375
|
07/02/2024
|
RAGINI AMMA P
|
1613002006WL088647
|
RAGINI AMMA P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031682
|
|
MRS RAGINI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/10
(Kummil)
|
1613002006NRG24070220242004376
|
07/02/2024
|
VILASINI AMMA.S
|
1613002006WL088647
|
VILASINI AMMA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158031681
|
|
MRS VILASINI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/153
(Kummil)
|
1613002006NRG24070220242004377
|
07/02/2024
|
BABY S
|
1613002006WL088647
|
BABY S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031685
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/16
(Kummil)
|
1613002006NRG24070220242004378
|
07/02/2024
|
LISSY N
|
1613002006WL088647
|
LISSY N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031680
|
|
MRS LISSY N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/181
(Kummil)
|
1613002006NRG24070220242004379
|
07/02/2024
|
SASI V S
|
1613002006WL088647
|
SASI V S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158031691
|
|
SASI V S
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/2
(Kummil)
|
1613002006NRG24070220242004380
|
07/02/2024
|
SUMA.S
|
1613002006WL088647
|
SUMA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031686
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/214
(Kummil)
|
1613002006NRG24070220242004382
|
07/02/2024
|
SOBHI C
|
1613002006WL088647
|
SOBHI C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031683
|
|
MRS SOBHI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/215
(Kummil)
|
1613002006NRG24070220242004383
|
07/02/2024
|
SOBHA C
|
1613002006WL088647
|
SOBHA C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031692
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/216
(Kummil)
|
1613002006NRG24070220242004384
|
07/02/2024
|
VALSALA V
|
1613002006WL088647
|
VALSALA V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031694
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/22
(Kummil)
|
1613002006NRG24070220242004385
|
07/02/2024
|
AMBILI P MADHU
|
1613002006WL088647
|
AMBILI P MADHU
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031695
|
|
AMBILIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/25
(Kummil)
|
1613002006NRG24070220242004386
|
07/02/2024
|
P.GEETHA
|
1613002006WL088647
|
P.GEETHA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031677
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/28
(Kummil)
|
1613002006NRG24070220242004387
|
07/02/2024
|
PUSHPA KUMARY D
|
1613002006WL088647
|
PUSHPA KUMARY D
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158031693
|
|
PUSHPAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/30
(Kummil)
|
1613002006NRG24070220242004389
|
07/02/2024
|
SUBHA.S
|
1613002006WL088647
|
SUBHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031687
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/34
(Kummil)
|
1613002006NRG24070220242004390
|
07/02/2024
|
Biji.S
|
1613002006WL088647
|
Biji.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158031678
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/64
(Kummil)
|
1613002006NRG24070220242004392
|
07/02/2024
|
PAVITHRI K
|
1613002006WL088647
|
PAVITHRI K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158031684
|
|
MRS PAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|