|
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-13-002-006-014/100
(Kummil)
|
1613002006NRG24090220242020888
|
09/02/2024
|
MINI
|
1613002006WL089470
|
MINI
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141821791
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/152
(Kummil)
|
1613002006NRG24090220242020884
|
09/02/2024
|
MANJU.G
|
1613002006WL089470
|
MANJU.G
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141821801
|
|
MANJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/96
(Kummil)
|
1613002006NRG24090220242020886
|
09/02/2024
|
SUMAMGALAKUMARY.S
|
1613002006WL089470
|
SUMAMGALAKUMARY.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821799
|
|
MRS SUMAMGALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/227
(Kummil)
|
1613002006NRG24090220242020897
|
09/02/2024
|
SANTHA
|
1613002006WL089470
|
SANTHA
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141821814
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/316
(Kummil)
|
1613002006NRG24090220242020903
|
09/02/2024
|
NUSAIFA BEEVI
|
1613002006WL089470
|
NUSAIFA BEEVI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141821817
|
|
MS NUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/33
(Kummil)
|
1613002006NRG24090220242020904
|
09/02/2024
|
PUSHPALATHA.M
|
1613002006WL089470
|
PUSHPALATHA.M
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821800
|
|
MRS PUSHPALATHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/73
(Kummil)
|
1613002006NRG24090220242020909
|
09/02/2024
|
CHITHRA P R
|
1613002006WL089470
|
CHITHRA P R
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141821798
|
|
CHITHRA P R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/9
(Kummil)
|
1613002006NRG24090220242020911
|
09/02/2024
|
SYAMALA.V
|
1613002006WL089470
|
SYAMALA.V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821796
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/184
(Kummil)
|
1613002006NRG24090220242020885
|
09/02/2024
|
DEEPTHY V
|
1613002006WL089470
|
DEEPTHY V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141821816
|
|
DEEPTHIMOL V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/84
(Kummil)
|
1613002006NRG24090220242020887
|
09/02/2024
|
NASEEMA M
|
1613002006WL089470
|
NASEEMA M
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141821808
|
|
NAZEEMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/113
(Kummil)
|
1613002006NRG24090220242020889
|
09/02/2024
|
SINDHU.K
|
1613002006WL089470
|
SINDHU.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141821809
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/115
(Kummil)
|
1613002006NRG24090220242020890
|
09/02/2024
|
LEELA.M
|
1613002006WL089470
|
LEELA.M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141821807
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG24090220242020891
|
09/02/2024
|
JANSA BEEVI A
|
1613002006WL089470
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141821795
|
|
JANSA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/138
(Kummil)
|
1613002006NRG24090220242020892
|
09/02/2024
|
SHAHIDA BEEVI.A
|
1613002006WL089470
|
SHAHIDA BEEVI.A
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141821810
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/162
(Kummil)
|
1613002006NRG24090220242020893
|
09/02/2024
|
NOORJAHAN A
|
1613002006WL089470
|
NOORJAHAN A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141821813
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/164
(Kummil)
|
1613002006NRG24090220242020894
|
09/02/2024
|
RATHNAVALLY N
|
1613002006WL089470
|
RATHNAVALLY N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141821815
|
|
RATHNA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/17
(Kummil)
|
1613002006NRG24090220242020895
|
09/02/2024
|
SYAMALA KUMARI.P
|
1613002006WL089470
|
SYAMALA KUMARI.P
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141821811
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/19
(Kummil)
|
1613002006NRG24090220242020896
|
09/02/2024
|
RADHA.S
|
1613002006WL089470
|
RADHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141821802
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/25
(Kummil)
|
1613002006NRG24090220242020898
|
09/02/2024
|
RAJAMMA.C
|
1613002006WL089470
|
RAJAMMA.C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821803
|
|
RAJAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/265
(Kummil)
|
1613002006NRG24090220242020899
|
09/02/2024
|
RAHIYANATH BEEVI
|
1613002006WL089470
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141821819
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24090220242020900
|
09/02/2024
|
SINDHU.S
|
1613002006WL089470
|
SINDHU.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141821812
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/282
(Kummil)
|
1613002006NRG24090220242020901
|
09/02/2024
|
NAJINA R S
|
1613002006WL089470
|
NAJINA R S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821805
|
|
MRS NAJINA R S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/301
(Kummil)
|
1613002006NRG24090220242020902
|
09/02/2024
|
SHEELA R
|
1613002006WL089470
|
SHEELA R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821818
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/376
(Kummil)
|
1613002006NRG24090220242020907
|
09/02/2024
|
PRABHAKARAN PILLAI S
|
1613002006WL089470
|
PRABHAKARAN PILLAI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141821820
|
|
MR PRABHAKARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/50
(Kummil)
|
1613002006NRG24090220242020908
|
09/02/2024
|
MOLI
|
1613002006WL089470
|
MOLI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821806
|
|
MRS MOLI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/93
(Kummil)
|
1613002006NRG24090220242020912
|
09/02/2024
|
SOUDA BEEVI.M
|
1613002006WL089470
|
SOUDA BEEVI.M
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141821804
|
|
MRS SOUDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/99
(Kummil)
|
1613002006NRG24090220242020913
|
09/02/2024
|
RAHIMATH BEEVI.A
|
1613002006WL089470
|
RAHIMATH BEEVI.A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141821797
|
|
MRS RAHIMATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/341
(Kummil)
|
1613002006NRG24090220242020905
|
09/02/2024
|
NASEELA BEEVI N
|
1613002006WL089470
|
NASEELA BEEVI N
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141821794
|
|
MRS NASEELA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/351
(Kummil)
|
1613002006NRG24090220242020906
|
09/02/2024
|
ARCHANA V S
|
1613002006WL089470
|
ARCHANA V S
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141821793
|
|
ARCHANA V S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/79
(Kummil)
|
1613002006NRG24090220242020910
|
09/02/2024
|
SMITHA S
|
1613002006WL089470
|
SMITHA S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141821792
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|