|
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-13-002-006-011/293
(Kummil)
|
1613002006NRG24280220242150151
|
28/02/2024
|
SINDHU R
|
1613002006WL096455
|
SINDHU R
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105654321
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/206
(Kummil)
|
1613002006NRG24280220242150156
|
28/02/2024
|
THANKAMANY
|
1613002006WL096455
|
THANKAMANY
|
00415
|
SBIN0008787
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105654320
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/61
(Kummil)
|
1613002006NRG24280220242150165
|
28/02/2024
|
subhashini
|
1613002006WL096455
|
subhashini
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105654328
|
|
MRS SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/179
(Kummil)
|
1613002006NRG24280220242150148
|
28/02/2024
|
LILLY G
|
1613002006WL096455
|
LILLY G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105654336
|
|
MRS LILLY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG24280220242150149
|
28/02/2024
|
SEEMA S
|
1613002006WL096455
|
SEEMA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105654335
|
|
SEEMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/283
(Kummil)
|
1613002006NRG24280220242150150
|
28/02/2024
|
MANJU R
|
1613002006WL096455
|
MANJU R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105654337
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/10
(Kummil)
|
1613002006NRG24280220242150152
|
28/02/2024
|
VILASINI AMMA.S
|
1613002006WL096455
|
VILASINI AMMA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105654325
|
|
MRS VILASINI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/16
(Kummil)
|
1613002006NRG24280220242150153
|
28/02/2024
|
LISSY N
|
1613002006WL096455
|
LISSY N
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105654334
|
|
MRS LISSY N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/181
(Kummil)
|
1613002006NRG24280220242150154
|
28/02/2024
|
SASI V S
|
1613002006WL096455
|
SASI V S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105654338
|
|
SASI V S
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/2
(Kummil)
|
1613002006NRG24280220242150155
|
28/02/2024
|
SUMA.S
|
1613002006WL096455
|
SUMA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105654326
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/214
(Kummil)
|
1613002006NRG24280220242150157
|
28/02/2024
|
SOBHI C
|
1613002006WL096455
|
SOBHI C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105654331
|
|
MRS SOBHI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/215
(Kummil)
|
1613002006NRG24280220242150158
|
28/02/2024
|
SOBHA C
|
1613002006WL096455
|
SOBHA C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105654330
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/216
(Kummil)
|
1613002006NRG24280220242150159
|
28/02/2024
|
VALSALA V
|
1613002006WL096455
|
VALSALA V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105654332
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/22
(Kummil)
|
1613002006NRG24280220242150160
|
28/02/2024
|
AMBILI P MADHU
|
1613002006WL096455
|
AMBILI P MADHU
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105654324
|
|
AMBILIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/25
(Kummil)
|
1613002006NRG24280220242150161
|
28/02/2024
|
P.GEETHA
|
1613002006WL096455
|
P.GEETHA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105654322
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/28
(Kummil)
|
1613002006NRG24280220242150162
|
28/02/2024
|
PUSHPA KUMARY D
|
1613002006WL096455
|
PUSHPA KUMARY D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105654329
|
|
PUSHPAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/30
(Kummil)
|
1613002006NRG24280220242150163
|
28/02/2024
|
SUBHA.S
|
1613002006WL096455
|
SUBHA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105654327
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/34
(Kummil)
|
1613002006NRG24280220242150164
|
28/02/2024
|
Biji.S
|
1613002006WL096455
|
Biji.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105654323
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/63
(Kummil)
|
1613002006NRG24280220242150166
|
28/02/2024
|
SALMA S HUSSAIN
|
1613002006WL096455
|
SALMA S HUSSAIN
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105654333
|
|
MRS SALMA S HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|