|
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-13-002-006-001/141
(Kummil)
|
1613002006NRG24020620230292540
|
02/06/2023
|
RAMAMANI
|
1613002006WL012128
|
RAMAMANI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874511
|
|
RAMA MANI G
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/145
(Kummil)
|
1613002006NRG24020620230292542
|
02/06/2023
|
LATHIKA
|
1613002006WL012128
|
LATHIKA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874508
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/340
(Kummil)
|
1613002006NRG24020620230292553
|
02/06/2023
|
PUSHPARAJAN
|
1613002006WL012128
|
PUSHPARAJAN
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874509
|
|
PUSHPARAJAN
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/343
(Kummil)
|
1613002006NRG24020620230292566
|
02/06/2023
|
PRIYA MOL
|
1613002006WL012128
|
PRIYA MOL
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874510
|
|
PRIYA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/114
(Kummil)
|
1613002006NRG24020620230292537
|
02/06/2023
|
LALITHA N
|
1613002006WL012128
|
LALITHA N
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874512
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/144
(Kummil)
|
1613002006NRG24020620230292541
|
02/06/2023
|
PRASOBHANA.S
|
1613002006WL012128
|
PRASOBHANA.S
|
00415
|
SBIN0070041
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874521
|
|
MRS PRASOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/102
(Kummil)
|
1613002006NRG24020620230292535
|
02/06/2023
|
SAJINA.S
|
1613002006WL012128
|
SAJINA.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874533
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/132
(Kummil)
|
1613002006NRG24020620230292539
|
02/06/2023
|
S.ANITHA
|
1613002006WL012128
|
S.ANITHA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874520
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/171
(Kummil)
|
1613002006NRG24020620230292543
|
02/06/2023
|
VIJITHA V
|
1613002006WL012128
|
VIJITHA V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874522
|
|
MRS VIJITHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/285
(Kummil)
|
1613002006NRG24020620230292548
|
02/06/2023
|
GIRIJA C
|
1613002006WL012128
|
GIRIJA C
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874530
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/29
(Kummil)
|
1613002006NRG24020620230292549
|
02/06/2023
|
VIMALA C
|
1613002006WL012128
|
VIMALA C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874539
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/353
(Kummil)
|
1613002006NRG24020620230292554
|
02/06/2023
|
SASIKALA N
|
1613002006WL012128
|
SASIKALA N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874518
|
|
MR SASIKALAN SASIKALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/36
(Kummil)
|
1613002006NRG24020620230292555
|
02/06/2023
|
VASANTHA RAMAN
|
1613002006WL012128
|
VASANTHA RAMAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874525
|
|
MRS VASANTHA RAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/41
(Kummil)
|
1613002006NRG24020620230292558
|
02/06/2023
|
SAROJA.P
|
1613002006WL012128
|
SAROJA.P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874519
|
|
MRS SAROJA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/42
(Kummil)
|
1613002006NRG24020620230292559
|
02/06/2023
|
BINDHU.S.M
|
1613002006WL012128
|
BINDHU.S.M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403874524
|
|
MRS BINDHU S M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/48
(Kummil)
|
1613002006NRG24020620230292560
|
02/06/2023
|
REMAMANI VIJAYAKUMAR
|
1613002006WL012128
|
REMAMANI VIJAYAKUMAR
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874517
|
|
MRS REMAMANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/107
(Kummil)
|
1613002006NRG24020620230292536
|
02/06/2023
|
VALSALA.S
|
1613002006WL012128
|
VALSALA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874527
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/129
(Kummil)
|
1613002006NRG24020620230292538
|
02/06/2023
|
SUSEELA.V
|
1613002006WL012128
|
SUSEELA.V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874537
|
|
MRS SUSEELA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/195
(Kummil)
|
1613002006NRG24020620230292544
|
02/06/2023
|
SUDHA.M
|
1613002006WL012128
|
SUDHA.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874531
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/276
(Kummil)
|
1613002006NRG24020620230292547
|
02/06/2023
|
SYAMALA S
|
1613002006WL012128
|
SYAMALA S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874532
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/311
(Kummil)
|
1613002006NRG24020620230292550
|
02/06/2023
|
LILLY S
|
1613002006WL012128
|
LILLY S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874538
|
|
LILLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/315
(Kummil)
|
1613002006NRG24020620230292551
|
02/06/2023
|
SUSEELA
|
1613002006WL012128
|
SUSEELA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874513
|
|
SUSEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/38
(Kummil)
|
1613002006NRG24020620230292556
|
02/06/2023
|
BABY.P
|
1613002006WL012128
|
BABY.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874536
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/40
(Kummil)
|
1613002006NRG24020620230292557
|
02/06/2023
|
RAJAMMA.K
|
1613002006WL012128
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874535
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/49
(Kummil)
|
1613002006NRG24020620230292561
|
02/06/2023
|
SREEKALA.P
|
1613002006WL012128
|
SREEKALA.P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874534
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/88
(Kummil)
|
1613002006NRG24020620230292562
|
02/06/2023
|
SULEKHA J
|
1613002006WL012128
|
SULEKHA J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874523
|
|
MRS SULEKHA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/9
(Kummil)
|
1613002006NRG24020620230292563
|
02/06/2023
|
CHANDRIKA.R
|
1613002006WL012128
|
CHANDRIKA.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874528
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/1
(Kummil)
|
1613002006NRG24020620230292564
|
02/06/2023
|
SMITHA.K
|
1613002006WL012128
|
SMITHA.K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874526
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/189
(Kummil)
|
1613002006NRG24020620230292565
|
02/06/2023
|
REENA K
|
1613002006WL012128
|
REENA K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874529
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/218
(Kummil)
|
1613002006NRG24020620230292545
|
02/06/2023
|
SINDHU S
|
1613002006WL012128
|
SINDHU S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874514
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-001/272
(Kummil)
|
1613002006NRG24020620230292546
|
02/06/2023
|
SHEEJA M
|
1613002006WL012128
|
SHEEJA M
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874516
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-001/338
(Kummil)
|
1613002006NRG24020620230292552
|
02/06/2023
|
AMBILI
|
1613002006WL012128
|
AMBILI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874515
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|