|
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-13-002-006-001/141
(Kummil)
|
1613002006NRG24220120241913129
|
22/01/2024
|
RAMAMANI
|
1613002006WL083719
|
RAMAMANI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154002975
|
|
RAMA MANI G
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/186
(Kummil)
|
1613002006NRG24220120241913134
|
22/01/2024
|
VIJAYAKUMARY
|
1613002006WL083719
|
VIJAYAKUMARY
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154002990
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/117
(Kummil)
|
1613002006NRG24220120241913128
|
22/01/2024
|
SANDHYA
|
1613002006WL083719
|
SANDHYA
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154002982
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/257
(Kummil)
|
1613002006NRG24220120241913140
|
22/01/2024
|
AJITHA
|
1613002006WL083719
|
AJITHA
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154002999
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/349
(Kummil)
|
1613002006NRG24220120241913147
|
22/01/2024
|
LATHIKA B
|
1613002006WL083719
|
LATHIKA B
|
00415
|
SBIN0070041
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154002994
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/142
(Kummil)
|
1613002006NRG24220120241913130
|
22/01/2024
|
SUDHA K
|
1613002006WL083719
|
SUDHA K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154003000
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/151
(Kummil)
|
1613002006NRG24220120241913131
|
22/01/2024
|
LAILA.S
|
1613002006WL083719
|
LAILA.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154002987
|
|
MR LAILA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG24220120241913132
|
22/01/2024
|
SUJATHA D
|
1613002006WL083719
|
SUJATHA D
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154002981
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/29
(Kummil)
|
1613002006NRG24220120241913143
|
22/01/2024
|
VIMALA C
|
1613002006WL083719
|
VIMALA C
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154002983
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/78
(Kummil)
|
1613002006NRG24220120241913152
|
22/01/2024
|
JANARDHANAN N
|
1613002006WL083719
|
JANARDHANAN N
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154002996
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/319
(Kummil)
|
1613002006NRG24220120241913145
|
22/01/2024
|
RENJINI RAJ R
|
1613002006WL083719
|
RENJINI RAJ R
|
00415
|
SBIN0070546
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154003003
|
|
RENJINI RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/105
(Kummil)
|
1613002006NRG24220120241913127
|
22/01/2024
|
VIJAYAKUMARI.S
|
1613002006WL083719
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154002984
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/19
(Kummil)
|
1613002006NRG24220120241913135
|
22/01/2024
|
MANIYAMMA.M.D
|
1613002006WL083719
|
MANIYAMMA.M.D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154002995
|
|
MANY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/202
(Kummil)
|
1613002006NRG24220120241913136
|
22/01/2024
|
JAYASREE.N
|
1613002006WL083719
|
JAYASREE.N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154002976
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/23
(Kummil)
|
1613002006NRG24220120241913137
|
22/01/2024
|
SOUMYA S
|
1613002006WL083719
|
SOUMYA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154002998
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/24
(Kummil)
|
1613002006NRG24220120241913138
|
22/01/2024
|
SIMI.D
|
1613002006WL083719
|
SIMI.D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154002986
|
|
MRS SIMI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/252
(Kummil)
|
1613002006NRG24220120241913139
|
22/01/2024
|
ATHULYA S
|
1613002006WL083719
|
ATHULYA S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154002978
|
|
Mrs. Athulya S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/28
(Kummil)
|
1613002006NRG24220120241913142
|
22/01/2024
|
JYOTHI R
|
1613002006WL083719
|
JYOTHI R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154003001
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/311
(Kummil)
|
1613002006NRG24220120241913144
|
22/01/2024
|
LILLY S
|
1613002006WL083719
|
LILLY S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154002993
|
|
LILLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/383
(Kummil)
|
1613002006NRG24220120241913149
|
22/01/2024
|
RAMESHKUMAR K
|
1613002006WL083719
|
RAMESHKUMAR K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154003002
|
|
RAMESHKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/6
(Kummil)
|
1613002006NRG24220120241913151
|
22/01/2024
|
SUDARMA.T.T
|
1613002006WL083719
|
SUDARMA.T.T
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154002985
|
|
MRS SUDARMA T T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/81
(Kummil)
|
1613002006NRG24220120241913153
|
22/01/2024
|
LEKHA K
|
1613002006WL083719
|
LEKHA K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154002980
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/228
(Kummil)
|
1613002006NRG24220120241913154
|
22/01/2024
|
SUJITHA D
|
1613002006WL083719
|
SUJITHA D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154002992
|
|
MRS SUJITHA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/1
(Kummil)
|
1613002006NRG24220120241913155
|
22/01/2024
|
SMITHA.K
|
1613002006WL083719
|
SMITHA.K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154002977
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/189
(Kummil)
|
1613002006NRG24220120241913156
|
22/01/2024
|
REENA K
|
1613002006WL083719
|
REENA K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154002979
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/185
(Kummil)
|
1613002006NRG24220120241913133
|
22/01/2024
|
SUNI
|
1613002006WL083719
|
SUNI
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154002989
|
|
SUNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/272
(Kummil)
|
1613002006NRG24220120241913141
|
22/01/2024
|
SHEEJA M
|
1613002006WL083719
|
SHEEJA M
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154002997
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-001/333
(Kummil)
|
1613002006NRG24220120241913146
|
22/01/2024
|
VASANTHAKUMARI
|
1613002006WL083719
|
VASANTHAKUMARI
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154002988
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/383
(Kummil)
|
1613002006NRG24220120241913148
|
22/01/2024
|
REMYA R
|
1613002006WL083719
|
REMYA R
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154002974
|
|
REMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/384
(Kummil)
|
1613002006NRG24220120241913150
|
22/01/2024
|
Asha A
|
1613002006WL083719
|
Asha A
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154002991
|
|
ASHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|