|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG24181220231709646
|
18/12/2023
|
RASEENA BEEVI
|
1613002006WL073499
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682403601
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG24181220231709656
|
18/12/2023
|
SALINI V
|
1613002006WL073499
|
SALINI V
|
00127
|
FDRL0001057
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682403602
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24181220231709668
|
18/12/2023
|
SYAMA
|
1613002006WL073499
|
SYAMA
|
00127
|
FDRL0001057
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682403603
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24181220231709660
|
18/12/2023
|
LEELA A
|
1613002006WL073499
|
LEELA A
|
00176
|
IDIB000C047
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682403626
|
|
Mrs. Leela D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/15
(Kummil)
|
1613002006NRG24181220231709644
|
18/12/2023
|
RASHEEDA BEEVI
|
1613002006WL073499
|
RASHEEDA BEEVI
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682403613
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG24181220231709647
|
18/12/2023
|
ABIDA BEEVI
|
1613002006WL073499
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682403615
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/223
(Kummil)
|
1613002006NRG24181220231709649
|
18/12/2023
|
THANKAMMA S
|
1613002006WL073499
|
THANKAMMA S
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682403611
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG24181220231709650
|
18/12/2023
|
SHEEJA KUMARI.S
|
1613002006WL073499
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682403607
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24181220231709651
|
18/12/2023
|
SHAMEENA BEEVI
|
1613002006WL073499
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682403609
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24181220231709659
|
18/12/2023
|
VINITHA S S
|
1613002006WL073499
|
VINITHA S S
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682403621
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/396
(Kummil)
|
1613002006NRG24181220231709661
|
18/12/2023
|
SUSEELA BABY
|
1613002006WL073499
|
SUSEELA BABY
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
12/03/2024
|
|
1682403620
|
|
MRS SUSEELA BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/7
(Kummil)
|
1613002006NRG24181220231709663
|
18/12/2023
|
GIRIJA.S
|
1613002006WL073499
|
GIRIJA.S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682403608
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24181220231709664
|
18/12/2023
|
SHAILA.S
|
1613002006WL073499
|
SHAILA.S
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682403610
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG24181220231709666
|
18/12/2023
|
GEETHA.S
|
1613002006WL073499
|
GEETHA.S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1682403612
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG24181220231709667
|
18/12/2023
|
MALLIKA.L
|
1613002006WL073499
|
MALLIKA.L
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682403614
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14147
|
14147
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG24181220231709643
|
18/12/2023
|
BABY.S
|
1613002006WL073499
|
BABY.S
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682403617
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG24181220231709645
|
18/12/2023
|
LEKSHMI
|
1613002006WL073499
|
LEKSHMI
|
00415
|
SBIN0070608
|
658
|
658
|
Processed
|
12/03/2024
|
|
1682403623
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG24181220231709652
|
18/12/2023
|
AJEEFA BEEVI A
|
1613002006WL073499
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682403619
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24181220231709653
|
18/12/2023
|
SUSEELA
|
1613002006WL073499
|
SUSEELA
|
00415
|
SBIN0070608
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682403625
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24181220231709654
|
18/12/2023
|
SHYLA BEEVI
|
1613002006WL073499
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682403622
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24181220231709655
|
18/12/2023
|
THULASI
|
1613002006WL073499
|
THULASI
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682403624
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24181220231709662
|
18/12/2023
|
SEENA.D
|
1613002006WL073499
|
SEENA.D
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682403616
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24181220231709665
|
18/12/2023
|
SHEELA.S
|
1613002006WL073499
|
SHEELA.S
|
00415
|
SBIN0070608
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682403618
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24181220231709648
|
18/12/2023
|
AMBILI.K
|
1613002006WL073499
|
AMBILI.K
|
00657
|
KLGB0040621
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
1682403604
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24181220231709657
|
18/12/2023
|
AMMINI R
|
1613002006WL073499
|
AMMINI R
|
00657
|
KLGB0040621
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682403605
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/352
(Kummil)
|
1613002006NRG24181220231709658
|
18/12/2023
|
SHYLA A
|
1613002006WL073499
|
SHYLA A
|
00657
|
KLGB0040621
|
987
|
987
|
Processed
|
13/03/2024
|
|
1682403606
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30597
|
30597
|
|
|
|
|
|
|
|