|
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-13-002-006-005/118
(Kummil)
|
1613002006NRG24200120241902563
|
20/01/2024
|
RAMLABEEVI
|
1613002006WL083223
|
RAMLABEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262695
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/299
(Kummil)
|
1613002006NRG24200120241902579
|
20/01/2024
|
NOORJAHAN
|
1613002006WL083223
|
NOORJAHAN
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139262696
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG24200120241902566
|
20/01/2024
|
LEENA.M.S
|
1613002006WL083223
|
LEENA.M.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139262699
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG24200120241902575
|
20/01/2024
|
SUMAYYA
|
1613002006WL083223
|
SUMAYYA
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262723
|
|
SUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24200120241902582
|
20/01/2024
|
MANJU R
|
1613002006WL083223
|
MANJU R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262700
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24200120241902589
|
20/01/2024
|
KUMARI C S
|
1613002006WL083223
|
KUMARI C S
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262718
|
|
Mrs. Kumari C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG24200120241902567
|
20/01/2024
|
VIJAYAKUMARI P
|
1613002006WL083223
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139262697
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/11
(Kummil)
|
1613002006NRG24200120241902562
|
20/01/2024
|
RENJITHA.R
|
1613002006WL083223
|
RENJITHA.R
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139262704
|
|
MRS RENJITHA W O SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24200120241902564
|
20/01/2024
|
LEKSHMI.A
|
1613002006WL083223
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139262709
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/141
(Kummil)
|
1613002006NRG24200120241902565
|
20/01/2024
|
KANAKAMMA.N
|
1613002006WL083223
|
KANAKAMMA.N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139262705
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24200120241902568
|
20/01/2024
|
REMANY C
|
1613002006WL083223
|
REMANY C
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139262719
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24200120241902570
|
20/01/2024
|
CHANDANA VALLI C
|
1613002006WL083223
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139262708
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/251
(Kummil)
|
1613002006NRG24200120241902572
|
20/01/2024
|
SARASWATHY M
|
1613002006WL083223
|
SARASWATHY M
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262714
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24200120241902573
|
20/01/2024
|
CHANDRIKA A
|
1613002006WL083223
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139262712
|
|
Mrs. Chandrika A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24200120241902577
|
20/01/2024
|
SARANYA B R
|
1613002006WL083223
|
SARANYA B R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262701
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG24200120241902578
|
20/01/2024
|
SYAMA L
|
1613002006WL083223
|
SYAMA L
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139262720
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24200120241902581
|
20/01/2024
|
CHANDRAN A
|
1613002006WL083223
|
CHANDRAN A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139262711
|
|
MR CHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG24200120241902584
|
20/01/2024
|
SOBHARANI PACHAN
|
1613002006WL083223
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139262710
|
|
Mrs. Sobharani S P
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24200120241902585
|
20/01/2024
|
BHASURANGI K P
|
1613002006WL083223
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139262715
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/61
(Kummil)
|
1613002006NRG24200120241902587
|
20/01/2024
|
NASEEMA.S
|
1613002006WL083223
|
NASEEMA.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262706
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24200120241902590
|
20/01/2024
|
AMBIKA.K
|
1613002006WL083223
|
AMBIKA.K
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139262707
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG24200120241902576
|
20/01/2024
|
NISHA B
|
1613002006WL083223
|
NISHA B
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262721
|
|
MRS NISHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/109
(Kummil)
|
1613002006NRG24200120241902561
|
20/01/2024
|
LEELA.P
|
1613002006WL083223
|
LEELA.P
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262703
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/24
(Kummil)
|
1613002006NRG24200120241902569
|
20/01/2024
|
REMA B
|
1613002006WL083223
|
REMA B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139262724
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24200120241902574
|
20/01/2024
|
ABRAHAM A
|
1613002006WL083223
|
ABRAHAM A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139262713
|
|
Y ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24200120241902580
|
20/01/2024
|
BABY.C
|
1613002006WL083223
|
BABY.C
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139262716
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24200120241902583
|
20/01/2024
|
SAKUNTHALA
|
1613002006WL083223
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262722
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24200120241902586
|
20/01/2024
|
SAKUNTHALA.R
|
1613002006WL083223
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139262717
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24200120241902588
|
20/01/2024
|
SUDHA K
|
1613002006WL083223
|
SUDHA K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139262702
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24200120241902571
|
20/01/2024
|
RAMANI H
|
1613002006WL083223
|
RAMANI H
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139262698
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|