|
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-13-002-006-002/365
(Kummil)
|
1613002006NRG24220320242284733
|
22/03/2024
|
NADEERA A
|
1613002006WL105491
|
NADEERA A
|
00127
|
FDRL0001057
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3105513416
|
|
NADEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24220320242284741
|
22/03/2024
|
NASEER K
|
1613002006WL105491
|
NASEER K
|
00127
|
FDRL0001057
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105513391
|
|
NASEER K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG24220320242284747
|
22/03/2024
|
ANANDAVALLI D
|
1613002006WL105491
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
966
|
966
|
Processed
|
19/04/2024
|
|
3105513413
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/178
(Kummil)
|
1613002006NRG24220320242284731
|
22/03/2024
|
SULFATH BEEVI S
|
1613002006WL105491
|
SULFATH BEEVI S
|
00415
|
SBIN0070227
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513414
|
|
MRS SULFATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24220320242284736
|
22/03/2024
|
USHAKUMARY
|
1613002006WL105491
|
USHAKUMARY
|
00415
|
SBIN0070227
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105513392
|
|
MR USHAKUMARY USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24220320242284738
|
22/03/2024
|
AMBIKA.S
|
1613002006WL105491
|
AMBIKA.S
|
00415
|
SBIN0070227
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513393
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/41
(Kummil)
|
1613002006NRG24220320242284752
|
22/03/2024
|
LALITHA.R
|
1613002006WL105491
|
LALITHA.R
|
00415
|
SBIN0070227
|
644
|
644
|
Processed
|
19/04/2024
|
|
3105513399
|
|
MRS LALITHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24220320242284732
|
22/03/2024
|
CHINJU G
|
1613002006WL105491
|
CHINJU G
|
00415
|
SBIN0070608
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513408
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/146
(Kummil)
|
1613002006NRG24220320242284734
|
22/03/2024
|
NASEERA BEEVI
|
1613002006WL105491
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105513415
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/284
(Kummil)
|
1613002006NRG24220320242284735
|
22/03/2024
|
BINDU
|
1613002006WL105491
|
BINDU
|
00415
|
SBIN0070608
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105513412
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24220320242284737
|
22/03/2024
|
VIKRAMAN K
|
1613002006WL105491
|
VIKRAMAN K
|
00415
|
SBIN0070608
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105513407
|
|
MR VIKRAMAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/1
(Kummil)
|
1613002006NRG24220320242284739
|
22/03/2024
|
AMBIKA.K
|
1613002006WL105491
|
AMBIKA.K
|
00415
|
SBIN0070608
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105513406
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24220320242284740
|
22/03/2024
|
NASEELA BEEGAM.S.N
|
1613002006WL105491
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105513395
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/108
(Kummil)
|
1613002006NRG24220320242284742
|
22/03/2024
|
SULOCHANA.K
|
1613002006WL105491
|
SULOCHANA.K
|
00415
|
SBIN0070608
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105513405
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG24220320242284743
|
22/03/2024
|
REEJA.S
|
1613002006WL105491
|
REEJA.S
|
00415
|
SBIN0070608
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513402
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG24220320242284744
|
22/03/2024
|
PRABHA C
|
1613002006WL105491
|
PRABHA C
|
00415
|
SBIN0070608
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105513401
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/13
(Kummil)
|
1613002006NRG24220320242284745
|
22/03/2024
|
PRAKRITHIKUMARI.S
|
1613002006WL105491
|
PRAKRITHIKUMARI.S
|
00415
|
SBIN0070608
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513404
|
|
MRS PRAKRITHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG24220320242284746
|
22/03/2024
|
SYAMALA AMMA R
|
1613002006WL105491
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105513394
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/206
(Kummil)
|
1613002006NRG24220320242284748
|
22/03/2024
|
SINDHU K
|
1613002006WL105491
|
SINDHU K
|
00415
|
SBIN0070608
|
2254
|
2254
|
Processed
|
19/04/2024
|
|
3105513409
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24220320242284749
|
22/03/2024
|
SASI K
|
1613002006WL105491
|
SASI K
|
00415
|
SBIN0070608
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3105513411
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/255
(Kummil)
|
1613002006NRG24220320242284750
|
22/03/2024
|
USHA S
|
1613002006WL105491
|
USHA S
|
00415
|
SBIN0070608
|
322
|
322
|
Processed
|
19/04/2024
|
|
3105513398
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/4
(Kummil)
|
1613002006NRG24220320242284751
|
22/03/2024
|
BINDHU.R
|
1613002006WL105491
|
BINDHU.R
|
00415
|
SBIN0070608
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513403
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/59
(Kummil)
|
1613002006NRG24220320242284753
|
22/03/2024
|
SHAILA.R
|
1613002006WL105491
|
SHAILA.R
|
00415
|
SBIN0070608
|
966
|
966
|
Processed
|
19/04/2024
|
|
3105513396
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24220320242284754
|
22/03/2024
|
NANI.M
|
1613002006WL105491
|
NANI.M
|
00415
|
SBIN0070608
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513410
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG24220320242284755
|
22/03/2024
|
OMANA.G
|
1613002006WL105491
|
OMANA.G
|
00415
|
SBIN0070608
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3105513400
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24220320242284756
|
22/03/2024
|
RAHILA BEEVI S
|
1613002006WL105491
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
966
|
966
|
Processed
|
19/04/2024
|
|
3105513397
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|