|
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-13-002-006-002/243
(Kummil)
|
1613002006NRG24110120241850366
|
11/01/2024
|
SASIDHARAN
|
1613002006WL080756
|
SASIDHARAN
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899229922
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/20
(Kummil)
|
1613002006NRG24110120241850361
|
11/01/2024
|
RAMACHANDRANPILLAI M
|
1613002006WL080756
|
RAMACHANDRANPILLAI M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899229906
|
|
RAMACHANDRANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/185
(Kummil)
|
1613002006NRG24110120241850358
|
11/01/2024
|
OMANA K
|
1613002006WL080756
|
OMANA K
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899229918
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/311
(Kummil)
|
1613002006NRG24110120241850373
|
11/01/2024
|
ANJALI S
|
1613002006WL080756
|
ANJALI S
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899229899
|
|
Mrs. Anjali S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/271
(Kummil)
|
1613002006NRG24110120241850351
|
11/01/2024
|
SREENIVASAN G
|
1613002006WL080756
|
SREENIVASAN G
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899229900
|
|
MR SREENIVASAN G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/134
(Kummil)
|
1613002006NRG24110120241850353
|
11/01/2024
|
OMANA CHELLAPPAN
|
1613002006WL080756
|
OMANA CHELLAPPAN
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899229912
|
|
MRS OMANA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/136
(Kummil)
|
1613002006NRG24110120241850355
|
11/01/2024
|
JYOTHI.P.B
|
1613002006WL080756
|
JYOTHI.P.B
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899229914
|
|
MRS JYOTHI P B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/186
(Kummil)
|
1613002006NRG24110120241850359
|
11/01/2024
|
GOMATHI K
|
1613002006WL080756
|
GOMATHI K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899229911
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/204
(Kummil)
|
1613002006NRG24110120241850362
|
11/01/2024
|
REMANI J
|
1613002006WL080756
|
REMANI J
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899229915
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/21
(Kummil)
|
1613002006NRG24110120241850363
|
11/01/2024
|
BEENA.S
|
1613002006WL080756
|
BEENA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899229917
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/218
(Kummil)
|
1613002006NRG24110120241850364
|
11/01/2024
|
VAIDEHI N
|
1613002006WL080756
|
VAIDEHI N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899229919
|
|
MRS VAIDEHI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/245
(Kummil)
|
1613002006NRG24110120241850367
|
11/01/2024
|
VASANTHA P
|
1613002006WL080756
|
VASANTHA P
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899229901
|
|
VASANTHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/258
(Kummil)
|
1613002006NRG24110120241850369
|
11/01/2024
|
SHOBHANA P
|
1613002006WL080756
|
SHOBHANA P
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899229902
|
|
MRS SHOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/311
(Kummil)
|
1613002006NRG24110120241850371
|
11/01/2024
|
NIRMALA T
|
1613002006WL080756
|
NIRMALA T
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899229904
|
|
MS NIRMALA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/311
(Kummil)
|
1613002006NRG24110120241850372
|
11/01/2024
|
VIJAYAN R
|
1613002006WL080756
|
VIJAYAN R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899229905
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-002/7
(Kummil)
|
1613002006NRG24110120241850376
|
11/01/2024
|
SYAMALA L
|
1613002006WL080756
|
SYAMALA L
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899229910
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-002/74
(Kummil)
|
1613002006NRG24110120241850377
|
11/01/2024
|
SATHYABHAMA G
|
1613002006WL080756
|
SATHYABHAMA G
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899229909
|
|
MRS SATHYABHAMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-002/84
(Kummil)
|
1613002006NRG24110120241850378
|
11/01/2024
|
LEELA.T
|
1613002006WL080756
|
LEELA.T
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899229913
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-002/135
(Kummil)
|
1613002006NRG24110120241850354
|
11/01/2024
|
Nikhil S Ashok
|
1613002006WL080756
|
Nikhil S Ashok
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899229898
|
|
NIKHIL S ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-002/157
(Kummil)
|
1613002006NRG24110120241850357
|
11/01/2024
|
PRAVEENA T R
|
1613002006WL080756
|
PRAVEENA T R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899229908
|
|
MRS PRAVEENA T R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-002/199
(Kummil)
|
1613002006NRG24110120241850360
|
11/01/2024
|
SUJATHA S
|
1613002006WL080756
|
SUJATHA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899229907
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-002/251
(Kummil)
|
1613002006NRG24110120241850368
|
11/01/2024
|
GIRIJA S
|
1613002006WL080756
|
GIRIJA S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899229903
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-002/6
(Kummil)
|
1613002006NRG24110120241850375
|
11/01/2024
|
SUDHA.G
|
1613002006WL080756
|
SUDHA.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899229916
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/320
(Kummil)
|
1613002006NRG24110120241850352
|
11/01/2024
|
SHEELA
|
1613002006WL080756
|
SHEELA
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899229923
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-002/264
(Kummil)
|
1613002006NRG24110120241850370
|
11/01/2024
|
SIVASANKARAN R
|
1613002006WL080756
|
SIVASANKARAN R
|
00555
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899229896
|
|
MR SIVASANKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-002/147
(Kummil)
|
1613002006NRG24110120241850356
|
11/01/2024
|
BADARUNNISA
|
1613002006WL080756
|
BADARUNNISA
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899229921
|
|
BADARUNNISA NASAR
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-002/228
(Kummil)
|
1613002006NRG24110120241850365
|
11/01/2024
|
GIRIJA S
|
1613002006WL080756
|
GIRIJA S
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899229920
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-002/351
(Kummil)
|
1613002006NRG24110120241850374
|
11/01/2024
|
SANTHAKUMARI AMMA
|
1613002006WL080756
|
SANTHAKUMARI AMMA
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899229897
|
|
MRS SHANTHA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|