|
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-13-002-006-003/137
(Kummil)
|
1613002006NRG24201120231499723
|
20/11/2023
|
SANTHAMMA
|
1613002006WL063818
|
SANTHAMMA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987448
|
|
Mrs. Santhamma S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/61
(Kummil)
|
1613002006NRG24201120231499737
|
20/11/2023
|
SAJIDA BEEVI
|
1613002006WL063818
|
SAJIDA BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995987447
|
|
SAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/328
(Kummil)
|
1613002006NRG24201120231499734
|
20/11/2023
|
SANTHAMMA V
|
1613002006WL063818
|
SANTHAMMA V
|
00176
|
IDIB000K309
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995987469
|
|
Mrs. Santhamma V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/124
(Kummil)
|
1613002006NRG24201120231499722
|
20/11/2023
|
SREELEKHA.S
|
1613002006WL063818
|
SREELEKHA.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987457
|
|
MRS SREELEKHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/254
(Kummil)
|
1613002006NRG24201120231499730
|
20/11/2023
|
NEETHU N P
|
1613002006WL063818
|
NEETHU N P
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987467
|
|
MRS NEETHU N P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24201120231499739
|
20/11/2023
|
AMBIKADEVI.V
|
1613002006WL063818
|
AMBIKADEVI.V
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995987462
|
|
MRS AMBIKADEVI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/78
(Kummil)
|
1613002006NRG24201120231499740
|
20/11/2023
|
JAYAKUMARI AMMA.V
|
1613002006WL063818
|
JAYAKUMARI AMMA.V
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995987463
|
|
MR JAYAKUMARI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/8
(Kummil)
|
1613002006NRG24201120231499741
|
20/11/2023
|
SUDHA.R
|
1613002006WL063818
|
SUDHA.R
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995987464
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/12
(Kummil)
|
1613002006NRG24201120231499719
|
20/11/2023
|
USHA R
|
1613002006WL063818
|
USHA R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987455
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/117
(Kummil)
|
1613002006NRG24201120231499721
|
20/11/2023
|
SANTHA KUMARI AMMA.J
|
1613002006WL063818
|
SANTHA KUMARI AMMA.J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987456
|
|
SANTHAKUMARI AMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/170
(Kummil)
|
1613002006NRG24201120231499726
|
20/11/2023
|
THANKAMANI.B
|
1613002006WL063818
|
THANKAMANI.B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995987458
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/18
(Kummil)
|
1613002006NRG24201120231499727
|
20/11/2023
|
THANKAMANI G
|
1613002006WL063818
|
THANKAMANI G
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995987459
|
|
THANKAMANIG
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24201120231499729
|
20/11/2023
|
SATHI S
|
1613002006WL063818
|
SATHI S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995987466
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24201120231499736
|
20/11/2023
|
BINDU.S
|
1613002006WL063818
|
BINDU.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995987460
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/75
(Kummil)
|
1613002006NRG24201120231499738
|
20/11/2023
|
MANI.G
|
1613002006WL063818
|
MANI.G
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995987461
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG24201120231499742
|
20/11/2023
|
THULASI S
|
1613002006WL063818
|
THULASI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995987465
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/103
(Kummil)
|
1613002006NRG24201120231499720
|
20/11/2023
|
PRASANNAKUMARI.S
|
1613002006WL063818
|
PRASANNAKUMARI.S
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995987451
|
|
PRASANNAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG24201120231499724
|
20/11/2023
|
SUSHAMA.R
|
1613002006WL063818
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987450
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/160
(Kummil)
|
1613002006NRG24201120231499725
|
20/11/2023
|
MANJU.A
|
1613002006WL063818
|
MANJU.A
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987449
|
|
MANJU A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/201
(Kummil)
|
1613002006NRG24201120231499728
|
20/11/2023
|
BEENA G
|
1613002006WL063818
|
BEENA G
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995987452
|
|
BEENA G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24201120231499731
|
20/11/2023
|
LATHIKA SURENDRAN
|
1613002006WL063818
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995987454
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/296
(Kummil)
|
1613002006NRG24201120231499732
|
20/11/2023
|
RADHAMANI K N
|
1613002006WL063818
|
RADHAMANI K N
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995987468
|
|
RADHAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/31
(Kummil)
|
1613002006NRG24201120231499733
|
20/11/2023
|
JANAKI G
|
1613002006WL063818
|
JANAKI G
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995987453
|
|
JANAKIG
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-003/351
(Kummil)
|
1613002006NRG24201120231499735
|
20/11/2023
|
PRIYARAJEEV
|
1613002006WL063818
|
PRIYARAJEEV
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995987470
|
|
PRIYARAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|