|
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)
|
1613002006NRG24081220231652608
|
08/12/2023
|
REMANI B
|
1613002006WL070710
|
REMANI B
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583597
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/13
(Kummil)
|
1613002006NRG24081220231652619
|
08/12/2023
|
SUDHA
|
1613002006WL070710
|
SUDHA
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583598
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG24081220231652624
|
08/12/2023
|
PRASANNA KUMARI AMMA
|
1613002006WL070710
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583595
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/283
(Kummil)
|
1613002006NRG24081220231652625
|
08/12/2023
|
SAJI S
|
1613002006WL070710
|
SAJI S
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583599
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/31
(Kummil)
|
1613002006NRG24081220231652629
|
08/12/2023
|
SHYLA.S
|
1613002006WL070710
|
SHYLA.S
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583600
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24081220231652630
|
08/12/2023
|
SHEEJA R
|
1613002006WL070710
|
SHEEJA R
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1679583588
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24081220231652631
|
08/12/2023
|
RAIHANATH P V
|
1613002006WL070710
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583592
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/7
(Kummil)
|
1613002006NRG24081220231652635
|
08/12/2023
|
SULOCHANA.N
|
1613002006WL070710
|
SULOCHANA.N
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1679583604
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG24081220231652637
|
08/12/2023
|
LILA.M
|
1613002006WL070710
|
LILA.M
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583602
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24081220231652607
|
08/12/2023
|
BINDHU C
|
1613002006WL070710
|
BINDHU C
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1679583613
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/80
(Kummil)
|
1613002006NRG24081220231652609
|
08/12/2023
|
PUSHPAVALLI.J
|
1613002006WL070710
|
PUSHPAVALLI.J
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1679583583
|
|
MRS PUSHPA VALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24081220231652610
|
08/12/2023
|
LISSY P
|
1613002006WL070710
|
LISSY P
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583596
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG24081220231652611
|
08/12/2023
|
SANTHA.S
|
1613002006WL070710
|
SANTHA.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583585
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24081220231652612
|
08/12/2023
|
LATHIKA KUMARI.V
|
1613002006WL070710
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1679583586
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/106
(Kummil)
|
1613002006NRG24081220231652613
|
08/12/2023
|
KAMALAMMA.C
|
1613002006WL070710
|
KAMALAMMA.C
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1679583607
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/11
(Kummil)
|
1613002006NRG24081220231652614
|
08/12/2023
|
GOMATHI.N
|
1613002006WL070710
|
GOMATHI.N
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1679583605
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24081220231652615
|
08/12/2023
|
SANTHA.S
|
1613002006WL070710
|
SANTHA.S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1679583611
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG24081220231652616
|
08/12/2023
|
SANTHA.S
|
1613002006WL070710
|
SANTHA.S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1679583608
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG24081220231652617
|
08/12/2023
|
RUGMINI.K
|
1613002006WL070710
|
RUGMINI.K
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583587
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24081220231652618
|
08/12/2023
|
SOUDA BEEVI
|
1613002006WL070710
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1679583612
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24081220231652620
|
08/12/2023
|
LATHIKA.A
|
1613002006WL070710
|
LATHIKA.A
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1679583610
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24081220231652621
|
08/12/2023
|
MAYA
|
1613002006WL070710
|
MAYA
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1679583589
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG24081220231652622
|
08/12/2023
|
BHARATHAN G
|
1613002006WL070710
|
BHARATHAN G
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1679583590
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24081220231652623
|
08/12/2023
|
JOYES.M
|
1613002006WL070710
|
JOYES.M
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1679583603
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24081220231652626
|
08/12/2023
|
RAJU
|
1613002006WL070710
|
RAJU
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1679583594
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG24081220231652627
|
08/12/2023
|
K SUJATHAN
|
1613002006WL070710
|
K SUJATHAN
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583593
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24081220231652628
|
08/12/2023
|
MUSHIRIFA BEEVI
|
1613002006WL070710
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679583591
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/52
(Kummil)
|
1613002006NRG24081220231652632
|
08/12/2023
|
VALSALA.K
|
1613002006WL070710
|
VALSALA.K
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1679583601
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24081220231652633
|
08/12/2023
|
LATHIKA.L
|
1613002006WL070710
|
LATHIKA.L
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1679583615
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24081220231652634
|
08/12/2023
|
AMMINI.P
|
1613002006WL070710
|
AMMINI.P
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1679583606
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG24081220231652636
|
08/12/2023
|
AISHAMMA.N
|
1613002006WL070710
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1679583584
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24081220231652638
|
08/12/2023
|
BABY.R
|
1613002006WL070710
|
BABY.R
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1679583609
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24081220231652639
|
08/12/2023
|
VILASINI.C
|
1613002006WL070710
|
VILASINI.C
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1679583614
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44156
|
44156
|
|
|
|
|
|
|
|