|
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-13-002-006-010/269
(Kummil)
|
1613002006NRG24110320242214448
|
11/03/2024
|
HALEEMA BEEVI
|
1613002006WL100396
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105558054
|
|
HALEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/434
(Kummil)
|
1613002006NRG24110320242214462
|
11/03/2024
|
SUMANGALA P
|
1613002006WL100396
|
SUMANGALA P
|
00177
|
IOBA0000363
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558078
|
|
SUMANGALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24110320242214435
|
11/03/2024
|
USHA.R
|
1613002006WL100396
|
USHA.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105558061
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24110320242214436
|
11/03/2024
|
AMBIKA.B
|
1613002006WL100396
|
AMBIKA.B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558067
|
|
Mrs. Ambika SADASIVAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG24110320242214437
|
11/03/2024
|
RATNAMMA.S
|
1613002006WL100396
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558066
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG24110320242214438
|
11/03/2024
|
BABY.R
|
1613002006WL100396
|
BABY.R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558068
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24110320242214439
|
11/03/2024
|
SHILLY.J.V
|
1613002006WL100396
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105558059
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24110320242214440
|
11/03/2024
|
PUSHPALATHA K
|
1613002006WL100396
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558063
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG24110320242214441
|
11/03/2024
|
SHEEJA.S
|
1613002006WL100396
|
SHEEJA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105558062
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/167
(Kummil)
|
1613002006NRG24110320242214442
|
11/03/2024
|
SANTHA KUMARI AMMA .S
|
1613002006WL100396
|
SANTHA KUMARI AMMA .S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105558060
|
|
MRS SANTHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG24110320242214443
|
11/03/2024
|
SHYLAJA K
|
1613002006WL100396
|
SHYLAJA K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105558072
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/243
(Kummil)
|
1613002006NRG24110320242214446
|
11/03/2024
|
LIJI V L
|
1613002006WL100396
|
LIJI V L
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105558081
|
|
LIJI V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/25
(Kummil)
|
1613002006NRG24110320242214447
|
11/03/2024
|
LALITHA.R
|
1613002006WL100396
|
LALITHA.R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558065
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24110320242214449
|
11/03/2024
|
MUTHU ACHARI
|
1613002006WL100396
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3105558064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG24110320242214453
|
11/03/2024
|
GEETHA R S
|
1613002006WL100396
|
GEETHA R S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105558073
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG24110320242214454
|
11/03/2024
|
SARI.S
|
1613002006WL100396
|
SARI.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558071
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG24110320242214455
|
11/03/2024
|
LATHIKA.S
|
1613002006WL100396
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105558069
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24110320242214456
|
11/03/2024
|
SHAILA.R
|
1613002006WL100396
|
SHAILA.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105558070
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/76
(Kummil)
|
1613002006NRG24110320242214457
|
11/03/2024
|
Lekshmi
|
1613002006WL100396
|
Lekshmi
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558075
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG24110320242214458
|
11/03/2024
|
USHA P
|
1613002006WL100396
|
USHA P
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105558080
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG24110320242214459
|
11/03/2024
|
SHANIFA BEEVI
|
1613002006WL100396
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558074
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24110320242214460
|
11/03/2024
|
SREEDHARAN PILLAI.C
|
1613002006WL100396
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105558058
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG24110320242214461
|
11/03/2024
|
MINI S V
|
1613002006WL100396
|
MINI S V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105558079
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG24110320242214445
|
11/03/2024
|
SASIDHARAN S
|
1613002006WL100396
|
SASIDHARAN S
|
00415
|
SBIN0070872
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105558057
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24110320242214451
|
11/03/2024
|
SOUMYA S
|
1613002006WL100396
|
SOUMYA S
|
00657
|
KLGB0040353
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105558077
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24110320242214452
|
11/03/2024
|
MANJU S
|
1613002006WL100396
|
MANJU S
|
00657
|
KLGB0040353
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105558076
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG24110320242214444
|
11/03/2024
|
SUDHI S S
|
1613002006WL100396
|
SUDHI S S
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105558055
|
|
SUDHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24110320242214450
|
11/03/2024
|
SULOCHANA T
|
1613002006WL100396
|
SULOCHANA T
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105558056
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|