|
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-13-002-006-001/273
(Kummil)
|
1613002006NRG24100120241841777
|
10/01/2024
|
LALITHA
|
1613002006WL080347
|
LALITHA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905936898
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/62
(Kummil)
|
1613002006NRG24100120241841790
|
10/01/2024
|
ANUJA M R
|
1613002006WL080347
|
ANUJA M R
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905936899
|
|
ANUJA M R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/328
(Kummil)
|
1613002006NRG24100120241841781
|
10/01/2024
|
VALSALA T
|
1613002006WL080347
|
VALSALA T
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905936897
|
|
Mrs. VALSALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/217
(Kummil)
|
1613002006NRG24100120241841768
|
10/01/2024
|
LATHA S
|
1613002006WL080347
|
LATHA S
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936909
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/234
(Kummil)
|
1613002006NRG24100120241841771
|
10/01/2024
|
MANJU K
|
1613002006WL080347
|
MANJU K
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905936910
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/336
(Kummil)
|
1613002006NRG24100120241841782
|
10/01/2024
|
VAVA G
|
1613002006WL080347
|
VAVA G
|
00177
|
IOBA0001099
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905936900
|
|
VAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/240
(Kummil)
|
1613002006NRG24100120241841772
|
10/01/2024
|
HENA A
|
1613002006WL080347
|
HENA A
|
00415
|
SBIN0008787
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905936902
|
|
HENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/256
(Kummil)
|
1613002006NRG24100120241841774
|
10/01/2024
|
VASANTHA KUMARY K
|
1613002006WL080347
|
VASANTHA KUMARY K
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905936901
|
|
MRS VASANTHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/259
(Kummil)
|
1613002006NRG24100120241841775
|
10/01/2024
|
REKHA
|
1613002006WL080347
|
REKHA
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905936903
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/290
(Kummil)
|
1613002006NRG24100120241841779
|
10/01/2024
|
SINDHU J
|
1613002006WL080347
|
SINDHU J
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936904
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/12
(Kummil)
|
1613002006NRG24100120241841764
|
10/01/2024
|
RADHAMANI AMMA
|
1613002006WL080347
|
RADHAMANI AMMA
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905936888
|
|
MRS RADHAMANI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/232
(Kummil)
|
1613002006NRG24100120241841769
|
10/01/2024
|
VASANTHA R
|
1613002006WL080347
|
VASANTHA R
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936911
|
|
Mrs. VASANTHA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/233
(Kummil)
|
1613002006NRG24100120241841770
|
10/01/2024
|
USHA KUMARI C
|
1613002006WL080347
|
USHA KUMARI C
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936912
|
|
MRS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/274
(Kummil)
|
1613002006NRG24100120241841778
|
10/01/2024
|
VALSALA G
|
1613002006WL080347
|
VALSALA G
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905936896
|
|
VALSALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/308
(Kummil)
|
1613002006NRG24100120241841780
|
10/01/2024
|
RADHA C N
|
1613002006WL080347
|
RADHA C N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905936908
|
|
MRS RADHA C N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/50
(Kummil)
|
1613002006NRG24100120241841787
|
10/01/2024
|
LEJU.P
|
1613002006WL080347
|
LEJU.P
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936907
|
|
MR LEJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/112
(Kummil)
|
1613002006NRG24100120241841763
|
10/01/2024
|
GIRIJA.S
|
1613002006WL080347
|
GIRIJA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936889
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/196
(Kummil)
|
1613002006NRG24100120241841766
|
10/01/2024
|
RADHAMANI
|
1613002006WL080347
|
RADHAMANI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905936914
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/197
(Kummil)
|
1613002006NRG24100120241841767
|
10/01/2024
|
LEENA.V.S
|
1613002006WL080347
|
LEENA.V.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905936890
|
|
LEENA V S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/25
(Kummil)
|
1613002006NRG24100120241841773
|
10/01/2024
|
MALATHI.V
|
1613002006WL080347
|
MALATHI.V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905936891
|
|
MRS MALATHI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/27
(Kummil)
|
1613002006NRG24100120241841776
|
10/01/2024
|
SANTHA.K
|
1613002006WL080347
|
SANTHA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936916
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/35
(Kummil)
|
1613002006NRG24100120241841783
|
10/01/2024
|
SANTHA.R
|
1613002006WL080347
|
SANTHA.R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905936892
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/43
(Kummil)
|
1613002006NRG24100120241841785
|
10/01/2024
|
RAMANI.G
|
1613002006WL080347
|
RAMANI.G
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905936895
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/47
(Kummil)
|
1613002006NRG24100120241841786
|
10/01/2024
|
REKHA.S.R
|
1613002006WL080347
|
REKHA.S.R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905936917
|
|
MRS REKHA S R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/52
(Kummil)
|
1613002006NRG24100120241841788
|
10/01/2024
|
SUSEELA.S
|
1613002006WL080347
|
SUSEELA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936893
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/62
(Kummil)
|
1613002006NRG24100120241841789
|
10/01/2024
|
REENA P
|
1613002006WL080347
|
REENA P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905936915
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/65
(Kummil)
|
1613002006NRG24100120241841791
|
10/01/2024
|
VILASINI.G
|
1613002006WL080347
|
VILASINI.G
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1905936894
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-001/97
(Kummil)
|
1613002006NRG24100120241841792
|
10/01/2024
|
REETHA S
|
1613002006WL080347
|
REETHA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936913
|
|
MRS REETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/177
(Kummil)
|
1613002006NRG24100120241841765
|
10/01/2024
|
SARITHA O
|
1613002006WL080347
|
SARITHA O
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905936906
|
|
SARITHA O
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/355
(Kummil)
|
1613002006NRG24100120241841784
|
10/01/2024
|
BABY G
|
1613002006WL080347
|
BABY G
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1905936905
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|