|
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)
|
1613002006NRG24241120231538799
|
24/11/2023
|
SANTHAMMA
|
1613002006WL065457
|
SANTHAMMA
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995786963
|
|
Mrs. Santhamma S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/253
(Kummil)
|
1613002006NRG24241120231538808
|
24/11/2023
|
MANJU R
|
1613002006WL065457
|
MANJU R
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995786964
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24241120231538817
|
24/11/2023
|
B RADHAKRISHNAN
|
1613002006WL065457
|
B RADHAKRISHNAN
|
00176
|
IDIB000K309
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995786988
|
|
Mr. B Radhakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/124
(Kummil)
|
1613002006NRG24241120231538798
|
24/11/2023
|
SREELEKHA.S
|
1613002006WL065457
|
SREELEKHA.S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995786976
|
|
MRS SREELEKHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG24241120231538800
|
24/11/2023
|
Sujatha T
|
1613002006WL065457
|
Sujatha T
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995786965
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/149
(Kummil)
|
1613002006NRG24241120231538801
|
24/11/2023
|
VALSALA
|
1613002006WL065457
|
VALSALA
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995786975
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/254
(Kummil)
|
1613002006NRG24241120231538809
|
24/11/2023
|
NEETHU N P
|
1613002006WL065457
|
NEETHU N P
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995786987
|
|
MRS NEETHU N P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24241120231538816
|
24/11/2023
|
AMBIKADEVI.V
|
1613002006WL065457
|
AMBIKADEVI.V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995786977
|
|
MRS AMBIKADEVI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/78
(Kummil)
|
1613002006NRG24241120231538818
|
24/11/2023
|
JAYAKUMARI AMMA.V
|
1613002006WL065457
|
JAYAKUMARI AMMA.V
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995786973
|
|
MR JAYAKUMARI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/12
(Kummil)
|
1613002006NRG24241120231538795
|
24/11/2023
|
USHA R
|
1613002006WL065457
|
USHA R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995786978
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/117
(Kummil)
|
1613002006NRG24241120231538797
|
24/11/2023
|
SANTHA KUMARI AMMA.J
|
1613002006WL065457
|
SANTHA KUMARI AMMA.J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995786983
|
|
SANTHAKUMARI AMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/170
(Kummil)
|
1613002006NRG24241120231538805
|
24/11/2023
|
THANKAMANI.B
|
1613002006WL065457
|
THANKAMANI.B
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995786986
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24241120231538806
|
24/11/2023
|
SATHI S
|
1613002006WL065457
|
SATHI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995786974
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/21
(Kummil)
|
1613002006NRG24241120231538807
|
24/11/2023
|
SARASU.K
|
1613002006WL065457
|
SARASU.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995786980
|
|
MRS SARASU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/46
(Kummil)
|
1613002006NRG24241120231538813
|
24/11/2023
|
RAJAMMA SAMBASIVAN NAIR
|
1613002006WL065457
|
RAJAMMA SAMBASIVAN NAIR
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995786982
|
|
MRS RAJAMMA SAMBASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24241120231538814
|
24/11/2023
|
BINDU.S
|
1613002006WL065457
|
BINDU.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995786979
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/75
(Kummil)
|
1613002006NRG24241120231538815
|
24/11/2023
|
MANI.G
|
1613002006WL065457
|
MANI.G
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995786984
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG24241120231538819
|
24/11/2023
|
THULASI S
|
1613002006WL065457
|
THULASI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995786985
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/82
(Kummil)
|
1613002006NRG24241120231538820
|
24/11/2023
|
BHARATHY.K
|
1613002006WL065457
|
BHARATHY.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995786981
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/103
(Kummil)
|
1613002006NRG24241120231538796
|
24/11/2023
|
PRASANNAKUMARI.S
|
1613002006WL065457
|
PRASANNAKUMARI.S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995786969
|
|
PRASANNAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/15
(Kummil)
|
1613002006NRG24241120231538802
|
24/11/2023
|
SARALA.G
|
1613002006WL065457
|
SARALA.G
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995786968
|
|
SARALA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG24241120231538803
|
24/11/2023
|
SUSHAMA.R
|
1613002006WL065457
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995786967
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/160
(Kummil)
|
1613002006NRG24241120231538804
|
24/11/2023
|
MANJU.A
|
1613002006WL065457
|
MANJU.A
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995786966
|
|
MANJU A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24241120231538810
|
24/11/2023
|
LATHIKA SURENDRAN
|
1613002006WL065457
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995786971
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-003/303
(Kummil)
|
1613002006NRG24241120231538811
|
24/11/2023
|
LEELA G
|
1613002006WL065457
|
LEELA G
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995786972
|
|
LEELA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-003/31
(Kummil)
|
1613002006NRG24241120231538812
|
24/11/2023
|
JANAKI G
|
1613002006WL065457
|
JANAKI G
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995786970
|
|
JANAKIG
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|