|
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-13-002-006-004/175
(Kummil)
|
1613002006NRG24240820230915240
|
24/08/2023
|
LEJU K
|
1613002006WL037151
|
LEJU K
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798785500
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/216
(Kummil)
|
1613002006NRG24240820230915242
|
24/08/2023
|
SHAMEENA BEEVI
|
1613002006WL037151
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785494
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/244
(Kummil)
|
1613002006NRG24240820230915244
|
24/08/2023
|
SUDHA
|
1613002006WL037151
|
SUDHA
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785497
|
|
. SUDHA
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24240820230915245
|
24/08/2023
|
RADHIKA
|
1613002006WL037151
|
RADHIKA
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798785496
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/283
(Kummil)
|
1613002006NRG24240820230915247
|
24/08/2023
|
SHAJILA
|
1613002006WL037151
|
SHAJILA
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785495
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/371
(Kummil)
|
1613002006NRG24240820230915256
|
24/08/2023
|
THANSEELA S
|
1613002006WL037151
|
THANSEELA S
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785499
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/51
(Kummil)
|
1613002006NRG24240820230915259
|
24/08/2023
|
SOBHANA.G
|
1613002006WL037151
|
SOBHANA.G
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785493
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24240820230915267
|
24/08/2023
|
SAROJINI
|
1613002006WL037151
|
SAROJINI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785498
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/304
(Kummil)
|
1613002006NRG24240820230915268
|
24/08/2023
|
RAFEEKKA BEEVI S
|
1613002006WL037151
|
RAFEEKKA BEEVI S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785506
|
|
Mrs. RAFEEKKA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/349
(Kummil)
|
1613002006NRG24240820230915252
|
24/08/2023
|
RAJI R
|
1613002006WL037151
|
RAJI R
|
00176
|
IDIB000K309
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785524
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/21
(Kummil)
|
1613002006NRG24240820230915241
|
24/08/2023
|
DINAMANI K
|
1613002006WL037151
|
DINAMANI K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798785503
|
|
DINAMANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24240820230915248
|
24/08/2023
|
VIJAYA MURALI
|
1613002006WL037151
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785509
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24240820230915254
|
24/08/2023
|
NEETHU PRAKASH M
|
1613002006WL037151
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785519
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/37
(Kummil)
|
1613002006NRG24240820230915255
|
24/08/2023
|
SUDHADEVI.C.K
|
1613002006WL037151
|
SUDHADEVI.C.K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785504
|
|
MRS SUDHADEVI C K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/42
(Kummil)
|
1613002006NRG24240820230915257
|
24/08/2023
|
BABY.S
|
1613002006WL037151
|
BABY.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785507
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24240820230915263
|
24/08/2023
|
SHANTHA.K
|
1613002006WL037151
|
SHANTHA.K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785510
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/94
(Kummil)
|
1613002006NRG24240820230915264
|
24/08/2023
|
SHEELA.S
|
1613002006WL037151
|
SHEELA.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785505
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/108
(Kummil)
|
1613002006NRG24240820230915237
|
24/08/2023
|
RANIMOL.B
|
1613002006WL037151
|
RANIMOL.B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785515
|
|
RANIMOL B
|
FEDERAL BANK(607165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG24240820230915238
|
24/08/2023
|
NASEEMA BEEVI.M
|
1613002006WL037151
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785508
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/120
(Kummil)
|
1613002006NRG24240820230915239
|
24/08/2023
|
SUBHASHINI.K
|
1613002006WL037151
|
SUBHASHINI.K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785514
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24240820230915246
|
24/08/2023
|
SHANIFA M
|
1613002006WL037151
|
SHANIFA M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785521
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24240820230915249
|
24/08/2023
|
AMINATHU BEEVI
|
1613002006WL037151
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785520
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24240820230915250
|
24/08/2023
|
SHEELA V
|
1613002006WL037151
|
SHEELA V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785523
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/36
(Kummil)
|
1613002006NRG24240820230915253
|
24/08/2023
|
SHEELA KUMARY.V
|
1613002006WL037151
|
SHEELA KUMARY.V
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798785516
|
|
MRS SHEELA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24240820230915258
|
24/08/2023
|
GEETHA.S
|
1613002006WL037151
|
GEETHA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798785512
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24240820230915260
|
24/08/2023
|
BHARATHY K
|
1613002006WL037151
|
BHARATHY K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785518
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24240820230915261
|
24/08/2023
|
RAJAMMA.K.S
|
1613002006WL037151
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785517
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24240820230915262
|
24/08/2023
|
LEELA.L
|
1613002006WL037151
|
LEELA.L
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798785511
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG24240820230915265
|
24/08/2023
|
SABEENA BEEVI.S
|
1613002006WL037151
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785513
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24240820230915266
|
24/08/2023
|
AMBIKA
|
1613002006WL037151
|
AMBIKA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798785522
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24240820230915243
|
24/08/2023
|
SUJITHA S
|
1613002006WL037151
|
SUJITHA S
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785502
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/311
(Kummil)
|
1613002006NRG24240820230915251
|
24/08/2023
|
GEETHA T
|
1613002006WL037151
|
GEETHA T
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798785501
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|