|
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-13-002-006-010/276
(Kummil)
|
1613002006NRG24190220242091802
|
19/02/2024
|
INDHU PRIYA
|
1613002006WL093082
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894572105
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/224
(Kummil)
|
1613002006NRG24190220242091797
|
19/02/2024
|
THULASI
|
1613002006WL093082
|
THULASI
|
00176
|
IDIB000C047
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894572110
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24190220242091799
|
19/02/2024
|
ARCHANA T K
|
1613002006WL093082
|
ARCHANA T K
|
00177
|
IOBA0000363
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572139
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG24190220242091801
|
19/02/2024
|
HALEEMA BEEVI
|
1613002006WL093082
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894572104
|
|
HALEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG24190220242091810
|
19/02/2024
|
LATHEEFA HAKKEEM
|
1613002006WL093082
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894572102
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/434
(Kummil)
|
1613002006NRG24190220242091818
|
19/02/2024
|
SUMANGALA P
|
1613002006WL093082
|
SUMANGALA P
|
00177
|
IOBA0000363
|
993
|
993
|
Processed
|
13/04/2024
|
|
2894572103
|
|
SUMANGALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24190220242091781
|
19/02/2024
|
USHA.R
|
1613002006WL093082
|
USHA.R
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572118
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG24190220242091782
|
19/02/2024
|
SUMA S O
|
1613002006WL093082
|
SUMA S O
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572122
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24190220242091783
|
19/02/2024
|
AMBIKA.B
|
1613002006WL093082
|
AMBIKA.B
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894572126
|
|
Mrs. Ambika SADASIVAN
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG24190220242091784
|
19/02/2024
|
RATNAMMA.S
|
1613002006WL093082
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572125
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG24190220242091785
|
19/02/2024
|
BABY.R
|
1613002006WL093082
|
BABY.R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572127
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG24190220242091786
|
19/02/2024
|
RADHAMANI.T
|
1613002006WL093082
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894572129
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24190220242091787
|
19/02/2024
|
SHILLY.J.V
|
1613002006WL093082
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894572112
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/12
(Kummil)
|
1613002006NRG24190220242091788
|
19/02/2024
|
JOONI.R.S
|
1613002006WL093082
|
JOONI.R.S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572130
|
|
MRS JOONI R S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24190220242091789
|
19/02/2024
|
PUSHPALATHA K
|
1613002006WL093082
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572119
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG24190220242091790
|
19/02/2024
|
JAYANTHI V
|
1613002006WL093082
|
JAYANTHI V
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572106
|
|
MRS JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG24190220242091791
|
19/02/2024
|
ASHA.L
|
1613002006WL093082
|
ASHA.L
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572121
|
|
ASHA U L
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG24190220242091792
|
19/02/2024
|
SHEEJA.S
|
1613002006WL093082
|
SHEEJA.S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894572113
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/160
(Kummil)
|
1613002006NRG24190220242091793
|
19/02/2024
|
SHEEBA S
|
1613002006WL093082
|
SHEEBA S
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894572114
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/18
(Kummil)
|
1613002006NRG24190220242091794
|
19/02/2024
|
VIJAYAKUMARI.C
|
1613002006WL093082
|
VIJAYAKUMARI.C
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894572115
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24190220242091795
|
19/02/2024
|
BINDHU.S
|
1613002006WL093082
|
BINDHU.S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894572117
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG24190220242091796
|
19/02/2024
|
SHYLAJA K
|
1613002006WL093082
|
SHYLAJA K
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894572131
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/229
(Kummil)
|
1613002006NRG24190220242091798
|
19/02/2024
|
USHA N
|
1613002006WL093082
|
USHA N
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572134
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/243
(Kummil)
|
1613002006NRG24190220242091800
|
19/02/2024
|
LIJI V L
|
1613002006WL093082
|
LIJI V L
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
13/04/2024
|
|
2894572132
|
|
LIJI V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG24190220242091803
|
19/02/2024
|
SASIKALA C
|
1613002006WL093082
|
SASIKALA C
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894572135
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/295
(Kummil)
|
1613002006NRG24190220242091805
|
19/02/2024
|
REMA B
|
1613002006WL093082
|
REMA B
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894572123
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/308
(Kummil)
|
1613002006NRG24190220242091806
|
19/02/2024
|
BIJI S
|
1613002006WL093082
|
BIJI S
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572133
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG24190220242091809
|
19/02/2024
|
LATHIKA.S
|
1613002006WL093082
|
LATHIKA.S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572128
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG24190220242091811
|
19/02/2024
|
RAJINI R
|
1613002006WL093082
|
RAJINI R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572137
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG24190220242091812
|
19/02/2024
|
USHA P
|
1613002006WL093082
|
USHA P
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894572136
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/84
(Kummil)
|
1613002006NRG24190220242091813
|
19/02/2024
|
PADMINI.K
|
1613002006WL093082
|
PADMINI.K
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572120
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG24190220242091814
|
19/02/2024
|
SHANIFA BEEVI
|
1613002006WL093082
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894572109
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24190220242091815
|
19/02/2024
|
SREEDHARAN PILLAI.C
|
1613002006WL093082
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894572111
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/96
(Kummil)
|
1613002006NRG24190220242091816
|
19/02/2024
|
SUNAHA R
|
1613002006WL093082
|
SUNAHA R
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572116
|
|
MRS SUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/97
(Kummil)
|
1613002006NRG24190220242091817
|
19/02/2024
|
PRIYAM VADA
|
1613002006WL093082
|
PRIYAM VADA
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894572124
|
|
PRIYAM VADA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24190220242091807
|
19/02/2024
|
SOUMYA S
|
1613002006WL093082
|
SOUMYA S
|
00657
|
KLGB0040353
|
331
|
331
|
Processed
|
13/04/2024
|
|
2894572138
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24190220242091808
|
19/02/2024
|
MANJU S
|
1613002006WL093082
|
MANJU S
|
00657
|
KLGB0040353
|
993
|
993
|
Processed
|
13/04/2024
|
|
2894572107
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24190220242091804
|
19/02/2024
|
SULOCHANA T
|
1613002006WL093082
|
SULOCHANA T
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
13/04/2024
|
|
2894572108
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|