|
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-13-002-006-012/135
(Kummil)
|
1613002006NRG24090120241830416
|
09/01/2024
|
AJITHA S S
|
1613002006WL079750
|
AJITHA S S
|
00078
|
CNRB0003475
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809040
|
|
AJITHA S S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/351
(Kummil)
|
1613002006NRG24090120241830436
|
09/01/2024
|
SINI L J
|
1613002006WL079750
|
SINI L J
|
00078
|
CNRB0003475
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809041
|
|
SINI L J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/273
(Kummil)
|
1613002006NRG24090120241830429
|
09/01/2024
|
MINI S
|
1613002006WL079750
|
MINI S
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809046
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/232
(Kummil)
|
1613002006NRG24090120241830406
|
09/01/2024
|
VASANTHAKUMARY K
|
1613002006WL079750
|
VASANTHAKUMARY K
|
00415
|
SBIN0008787
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907809039
|
|
VASANTHA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/272
(Kummil)
|
1613002006NRG24090120241830407
|
09/01/2024
|
LEELAMANI
|
1613002006WL079750
|
LEELAMANI
|
00415
|
SBIN0008787
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907809036
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/197
(Kummil)
|
1613002006NRG24090120241830422
|
09/01/2024
|
BEENA S
|
1613002006WL079750
|
BEENA S
|
00415
|
SBIN0008787
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907809034
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/270
(Kummil)
|
1613002006NRG24090120241830428
|
09/01/2024
|
SOBHANA AMMA
|
1613002006WL079750
|
SOBHANA AMMA
|
00415
|
SBIN0008787
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907809038
|
|
SOBHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/331
(Kummil)
|
1613002006NRG24090120241830432
|
09/01/2024
|
SHEELA C
|
1613002006WL079750
|
SHEELA C
|
00415
|
SBIN0008787
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809037
|
|
SHEELA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/140
(Kummil)
|
1613002006NRG24090120241830417
|
09/01/2024
|
REMYA S
|
1613002006WL079750
|
REMYA S
|
00415
|
SBIN0070041
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907809035
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/190
(Kummil)
|
1613002006NRG24090120241830421
|
09/01/2024
|
SINDHU
|
1613002006WL079750
|
SINDHU
|
00415
|
SBIN0070041
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809044
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/252
(Kummil)
|
1613002006NRG24090120241830427
|
09/01/2024
|
SWAPNA S
|
1613002006WL079750
|
SWAPNA S
|
00415
|
SBIN0070041
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809047
|
|
MRS SWAPNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/83
(Kummil)
|
1613002006NRG24090120241830441
|
09/01/2024
|
JAMEELA BEEVI
|
1613002006WL079750
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809045
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/146
(Kummil)
|
1613002006NRG24090120241830404
|
09/01/2024
|
RASMI.M.R
|
1613002006WL079750
|
RASMI.M.R
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809060
|
|
MRS RASMI M R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/158
(Kummil)
|
1613002006NRG24090120241830405
|
09/01/2024
|
BINDU.S
|
1613002006WL079750
|
BINDU.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809071
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/101
(Kummil)
|
1613002006NRG24090120241830408
|
09/01/2024
|
SUMANGI D
|
1613002006WL079750
|
SUMANGI D
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809054
|
|
MRS SUMANGI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG24090120241830409
|
09/01/2024
|
JEEJA.D
|
1613002006WL079750
|
JEEJA.D
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907809057
|
|
MRS JEEJA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG24090120241830410
|
09/01/2024
|
SHIBU M R
|
1613002006WL079750
|
SHIBU M R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907809066
|
|
SHIBU M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/107
(Kummil)
|
1613002006NRG24090120241830411
|
09/01/2024
|
SUNIMOL.S
|
1613002006WL079750
|
SUNIMOL.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809062
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/113
(Kummil)
|
1613002006NRG24090120241830412
|
09/01/2024
|
SUNITHA.V.S
|
1613002006WL079750
|
SUNITHA.V.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907809061
|
|
MRS SUNITHA V S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/117
(Kummil)
|
1613002006NRG24090120241830413
|
09/01/2024
|
RADHIKA S
|
1613002006WL079750
|
RADHIKA S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907809065
|
|
RADHIKA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/122
(Kummil)
|
1613002006NRG24090120241830414
|
09/01/2024
|
SMITHA S
|
1613002006WL079750
|
SMITHA S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809058
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/13
(Kummil)
|
1613002006NRG24090120241830415
|
09/01/2024
|
REETHA.S
|
1613002006WL079750
|
REETHA.S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809048
|
|
MRS REETHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/149
(Kummil)
|
1613002006NRG24090120241830418
|
09/01/2024
|
Sheeja.M
|
1613002006WL079750
|
Sheeja.M
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809056
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-012/161
(Kummil)
|
1613002006NRG24090120241830419
|
09/01/2024
|
JALAJAKUMARI.R
|
1613002006WL079750
|
JALAJAKUMARI.R
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809069
|
|
MRS JALAJA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-012/175
(Kummil)
|
1613002006NRG24090120241830420
|
09/01/2024
|
SAJITHA S
|
1613002006WL079750
|
SAJITHA S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809068
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-012/199
(Kummil)
|
1613002006NRG24090120241830423
|
09/01/2024
|
SHAILAJA R
|
1613002006WL079750
|
SHAILAJA R
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907809063
|
|
SHAILAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG24090120241830424
|
09/01/2024
|
RATHNAMMA B
|
1613002006WL079750
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809064
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG24090120241830425
|
09/01/2024
|
SOBHANA P
|
1613002006WL079750
|
SOBHANA P
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809067
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-012/233
(Kummil)
|
1613002006NRG24090120241830426
|
09/01/2024
|
LALITHAMMA D
|
1613002006WL079750
|
LALITHAMMA D
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907809070
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-012/277
(Kummil)
|
1613002006NRG24090120241830430
|
09/01/2024
|
VILASINI B
|
1613002006WL079750
|
VILASINI B
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809055
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-012/32
(Kummil)
|
1613002006NRG24090120241830431
|
09/01/2024
|
valsala.C
|
1613002006WL079750
|
valsala.C
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809049
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-012/332
(Kummil)
|
1613002006NRG24090120241830433
|
09/01/2024
|
LEKHA R
|
1613002006WL079750
|
LEKHA R
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809042
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-012/333
(Kummil)
|
1613002006NRG24090120241830434
|
09/01/2024
|
LEENA T
|
1613002006WL079750
|
LEENA T
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907809043
|
|
LEENA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-012/35
(Kummil)
|
1613002006NRG24090120241830435
|
09/01/2024
|
REENA L
|
1613002006WL079750
|
REENA L
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907809059
|
|
MRS REENA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-012/40
(Kummil)
|
1613002006NRG24090120241830438
|
09/01/2024
|
SYAMALA KUMARY C
|
1613002006WL079750
|
SYAMALA KUMARY C
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809053
|
|
MRS SYAMALA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-012/55
(Kummil)
|
1613002006NRG24090120241830439
|
09/01/2024
|
JAYASREE P V
|
1613002006WL079750
|
JAYASREE P V
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907809050
|
|
MRS JAYASREE P V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-012/76
(Kummil)
|
1613002006NRG24090120241830440
|
09/01/2024
|
SHEELA.S
|
1613002006WL079750
|
SHEELA.S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907809051
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-012/95
(Kummil)
|
1613002006NRG24090120241830442
|
09/01/2024
|
LISSY.G.S
|
1613002006WL079750
|
LISSY.G.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907809052
|
|
MRS LISSY G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-012/354
(Kummil)
|
1613002006NRG24090120241830437
|
09/01/2024
|
Latha
|
1613002006WL079750
|
Latha
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907809033
|
|
LETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56270
|
56270
|
|
|
|
|
|
|
|