|
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-13-002-006-005/183
(Kummil)
|
1613002006NRG24201220231727354
|
20/12/2023
|
LEENA.M.S
|
1613002006WL074349
|
LEENA.M.S
|
00176
|
IDIB000C042
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374819
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/245
(Kummil)
|
1613002006NRG24201220231727358
|
20/12/2023
|
MINI B
|
1613002006WL074349
|
MINI B
|
00176
|
IDIB000C042
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374821
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24201220231727367
|
20/12/2023
|
MANJU R
|
1613002006WL074349
|
MANJU R
|
00176
|
IDIB000C042
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374820
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/163
(Kummil)
|
1613002006NRG24201220231727353
|
20/12/2023
|
B OMANA
|
1613002006WL074349
|
B OMANA
|
00176
|
IDIB000C047
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374842
|
|
Mrs. Omana B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24201220231727373
|
20/12/2023
|
KUMARI C S
|
1613002006WL074349
|
KUMARI C S
|
00176
|
IDIB000C047
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374841
|
|
Mrs. Kumari C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG24201220231727355
|
20/12/2023
|
VIJAYAKUMARI P
|
1613002006WL074349
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374818
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24201220231727351
|
20/12/2023
|
LEKSHMI.A
|
1613002006WL074349
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374824
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/141
(Kummil)
|
1613002006NRG24201220231727352
|
20/12/2023
|
KANAKAMMA.N
|
1613002006WL074349
|
KANAKAMMA.N
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374826
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24201220231727356
|
20/12/2023
|
REMANY C
|
1613002006WL074349
|
REMANY C
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374837
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24201220231727359
|
20/12/2023
|
CHANDANA VALLI C
|
1613002006WL074349
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374838
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/251
(Kummil)
|
1613002006NRG24201220231727361
|
20/12/2023
|
SARASWATHY M
|
1613002006WL074349
|
SARASWATHY M
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374828
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24201220231727362
|
20/12/2023
|
CHANDRIKA A
|
1613002006WL074349
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374827
|
|
Mrs. Chandrika A
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24201220231727364
|
20/12/2023
|
SARANYA B R
|
1613002006WL074349
|
SARANYA B R
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374822
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG24201220231727365
|
20/12/2023
|
SYAMA L
|
1613002006WL074349
|
SYAMA L
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374833
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/392
(Kummil)
|
1613002006NRG24201220231727370
|
20/12/2023
|
SAROJAM
|
1613002006WL074349
|
SAROJAM
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374836
|
|
MRS SAROJAM N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/61
(Kummil)
|
1613002006NRG24201220231727371
|
20/12/2023
|
NASEEMA.S
|
1613002006WL074349
|
NASEEMA.S
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374825
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/73
(Kummil)
|
1613002006NRG24201220231727374
|
20/12/2023
|
PONNAMMA.A
|
1613002006WL074349
|
PONNAMMA.A
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374823
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG24201220231727363
|
20/12/2023
|
NISHA B
|
1613002006WL074349
|
NISHA B
|
00415
|
SBIN0070281
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374834
|
|
MRS NISHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/109
(Kummil)
|
1613002006NRG24201220231727350
|
20/12/2023
|
LEELA.P
|
1613002006WL074349
|
LEELA.P
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374830
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24201220231727357
|
20/12/2023
|
SINDHU
|
1613002006WL074349
|
SINDHU
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374840
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24201220231727366
|
20/12/2023
|
BABY.C
|
1613002006WL074349
|
BABY.C
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374832
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24201220231727368
|
20/12/2023
|
SAKUNTHALA
|
1613002006WL074349
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374835
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24201220231727369
|
20/12/2023
|
SAKUNTHALA.R
|
1613002006WL074349
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374831
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24201220231727372
|
20/12/2023
|
SUDHA K
|
1613002006WL074349
|
SUDHA K
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374829
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24201220231727360
|
20/12/2023
|
RAMANI H
|
1613002006WL074349
|
RAMANI H
|
00657
|
KLGB0040621
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679374839
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8225
|
8225
|
|
|
|
|
|
|
|