|
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-13-002-006-004/417
(Kummil)
|
1613002006NRG24010120241788084
|
01/01/2024
|
NAYANA N
|
1613002006WL077598
|
NAYANA N
|
00078
|
CNRB0014042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905888414
|
|
NAYANA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/175
(Kummil)
|
1613002006NRG24010120241788070
|
01/01/2024
|
LEJU K
|
1613002006WL077598
|
LEJU K
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888442
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/216
(Kummil)
|
1613002006NRG24010120241788071
|
01/01/2024
|
SHAMEENA BEEVI
|
1613002006WL077598
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888435
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24010120241788072
|
01/01/2024
|
RADHIKA
|
1613002006WL077598
|
RADHIKA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905888434
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/283
(Kummil)
|
1613002006NRG24010120241788075
|
01/01/2024
|
SHAJILA
|
1613002006WL077598
|
SHAJILA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905888444
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/366
(Kummil)
|
1613002006NRG24010120241788079
|
01/01/2024
|
NOORJAHAN
|
1613002006WL077598
|
NOORJAHAN
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905888432
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/371
(Kummil)
|
1613002006NRG24010120241788081
|
01/01/2024
|
THANSEELA S
|
1613002006WL077598
|
THANSEELA S
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905888433
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/51
(Kummil)
|
1613002006NRG24010120241788088
|
01/01/2024
|
SOBHANA.G
|
1613002006WL077598
|
SOBHANA.G
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905888436
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24010120241788096
|
01/01/2024
|
SAROJINI
|
1613002006WL077598
|
SAROJINI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888443
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24010120241788082
|
01/01/2024
|
SUKUMARAN
|
1613002006WL077598
|
SUKUMARAN
|
00176
|
IDIB000K309
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905888430
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG24010120241788066
|
01/01/2024
|
ABSA BEEVI
|
1613002006WL077598
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905888431
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/260
(Kummil)
|
1613002006NRG24010120241788073
|
01/01/2024
|
SUDHARMINI SISUPALAN
|
1613002006WL077598
|
SUDHARMINI SISUPALAN
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905888440
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24010120241788076
|
01/01/2024
|
VIJAYA MURALI
|
1613002006WL077598
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905888415
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24010120241788080
|
01/01/2024
|
NEETHU PRAKASH M
|
1613002006WL077598
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905888416
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/4
(Kummil)
|
1613002006NRG24010120241788083
|
01/01/2024
|
SUDHAMANI BABU
|
1613002006WL077598
|
SUDHAMANI BABU
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888439
|
|
MRS SUDHARMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/42
(Kummil)
|
1613002006NRG24010120241788085
|
01/01/2024
|
BABY.S
|
1613002006WL077598
|
BABY.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888429
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24010120241788089
|
01/01/2024
|
SUNITHA. SHAJI
|
1613002006WL077598
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905888427
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24010120241788093
|
01/01/2024
|
SHANTHA.K
|
1613002006WL077598
|
SHANTHA.K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888426
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/108
(Kummil)
|
1613002006NRG24010120241788067
|
01/01/2024
|
RANIMOL.B
|
1613002006WL077598
|
RANIMOL.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905888421
|
|
RANIMOL B
|
FEDERAL BANK(607165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG24010120241788068
|
01/01/2024
|
NASEEMA BEEVI.M
|
1613002006WL077598
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905888428
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24010120241788069
|
01/01/2024
|
USHA.K
|
1613002006WL077598
|
USHA.K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905888420
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24010120241788074
|
01/01/2024
|
SHANIFA M
|
1613002006WL077598
|
SHANIFA M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888417
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/36
(Kummil)
|
1613002006NRG24010120241788078
|
01/01/2024
|
SHEELA KUMARY.V
|
1613002006WL077598
|
SHEELA KUMARY.V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905888419
|
|
MRS SHEELA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24010120241788086
|
01/01/2024
|
GEETHA.S
|
1613002006WL077598
|
GEETHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905888424
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/5
(Kummil)
|
1613002006NRG24010120241788087
|
01/01/2024
|
LATHIKA.G
|
1613002006WL077598
|
LATHIKA.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905888422
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24010120241788090
|
01/01/2024
|
BHARATHY K
|
1613002006WL077598
|
BHARATHY K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905888418
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24010120241788091
|
01/01/2024
|
RAJAMMA.K.S
|
1613002006WL077598
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905888438
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24010120241788092
|
01/01/2024
|
LEELA.L
|
1613002006WL077598
|
LEELA.L
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905888425
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG24010120241788094
|
01/01/2024
|
SABEENA BEEVI.S
|
1613002006WL077598
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905888423
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24010120241788095
|
01/01/2024
|
AMBIKA
|
1613002006WL077598
|
AMBIKA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905888437
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/311
(Kummil)
|
1613002006NRG24010120241788077
|
01/01/2024
|
GEETHA T
|
1613002006WL077598
|
GEETHA T
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905888441
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|