|
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-13-002-006-004/216
(Kummil)
|
1613002006NRG24190120241896335
|
19/01/2024
|
SHAMEENA BEEVI
|
1613002006WL082933
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472995
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24190120241896337
|
19/01/2024
|
RADHIKA
|
1613002006WL082933
|
RADHIKA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472996
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/371
(Kummil)
|
1613002006NRG24190120241896343
|
19/01/2024
|
THANSEELA S
|
1613002006WL082933
|
THANSEELA S
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472997
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/51
(Kummil)
|
1613002006NRG24190120241896348
|
19/01/2024
|
SOBHANA.G
|
1613002006WL082933
|
SOBHANA.G
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472994
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24190120241896341
|
19/01/2024
|
BEENA BOBAN
|
1613002006WL082933
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129473007
|
|
MRS BEENA BOBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24190120241896344
|
19/01/2024
|
SUKUMARAN
|
1613002006WL082933
|
SUKUMARAN
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129473000
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG24190120241896332
|
19/01/2024
|
ABSA BEEVI
|
1613002006WL082933
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472999
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/260
(Kummil)
|
1613002006NRG24190120241896338
|
19/01/2024
|
SUDHARMINI SISUPALAN
|
1613002006WL082933
|
SUDHARMINI SISUPALAN
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129473002
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24190120241896340
|
19/01/2024
|
VIJAYA MURALI
|
1613002006WL082933
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129473004
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24190120241896342
|
19/01/2024
|
NEETHU PRAKASH M
|
1613002006WL082933
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472991
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/4
(Kummil)
|
1613002006NRG24190120241896345
|
19/01/2024
|
SUDHAMANI BABU
|
1613002006WL082933
|
SUDHAMANI BABU
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129473005
|
|
MRS SUDHARMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/42
(Kummil)
|
1613002006NRG24190120241896346
|
19/01/2024
|
BABY.S
|
1613002006WL082933
|
BABY.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129473001
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24190120241896352
|
19/01/2024
|
SHANTHA.K
|
1613002006WL082933
|
SHANTHA.K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129473006
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG24190120241896333
|
19/01/2024
|
NASEEMA BEEVI.M
|
1613002006WL082933
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129473003
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24190120241896334
|
19/01/2024
|
USHA.K
|
1613002006WL082933
|
USHA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472988
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24190120241896339
|
19/01/2024
|
SHANIFA M
|
1613002006WL082933
|
SHANIFA M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129472992
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24190120241896347
|
19/01/2024
|
GEETHA.S
|
1613002006WL082933
|
GEETHA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472986
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24190120241896349
|
19/01/2024
|
BHARATHY K
|
1613002006WL082933
|
BHARATHY K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472990
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24190120241896350
|
19/01/2024
|
RAJAMMA.K.S
|
1613002006WL082933
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472989
|
|
RAJAMMA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24190120241896351
|
19/01/2024
|
LEELA.L
|
1613002006WL082933
|
LEELA.L
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472985
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG24190120241896353
|
19/01/2024
|
SABEENA BEEVI.S
|
1613002006WL082933
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129472987
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24190120241896354
|
19/01/2024
|
AMBIKA
|
1613002006WL082933
|
AMBIKA
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129472993
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/166
(Kummil)
|
1613002006NRG24190120241896355
|
19/01/2024
|
AJITHA.S
|
1613002006WL082933
|
AJITHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472984
|
|
Mrs. C AJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24190120241896336
|
19/01/2024
|
SUJITHA S
|
1613002006WL082933
|
SUJITHA S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472998
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31350
|
31350
|
|
|
|
|
|
|
|