|
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-13-002-006-001/141
(Kummil)
|
1613002006NRG24080120241829158
|
08/01/2024
|
RAMAMANI
|
1613002006WL079691
|
RAMAMANI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488117
|
|
RAMA MANI G
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/145
(Kummil)
|
1613002006NRG24080120241829161
|
08/01/2024
|
LATHIKA
|
1613002006WL079691
|
LATHIKA
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488114
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/186
(Kummil)
|
1613002006NRG24080120241829166
|
08/01/2024
|
VIJAYAKUMARY
|
1613002006WL079691
|
VIJAYAKUMARY
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488113
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/340
(Kummil)
|
1613002006NRG24080120241829180
|
08/01/2024
|
PUSHPARAJAN
|
1613002006WL079691
|
PUSHPARAJAN
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488115
|
|
PUSHPARAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/343
(Kummil)
|
1613002006NRG24080120241829195
|
08/01/2024
|
PRIYA MOL
|
1613002006WL079691
|
PRIYA MOL
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488116
|
|
PRIYA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/117
(Kummil)
|
1613002006NRG24080120241829156
|
08/01/2024
|
SANDHYA
|
1613002006WL079691
|
SANDHYA
|
00176
|
IDIB000K309
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488119
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/346
(Kummil)
|
1613002006NRG24080120241829181
|
08/01/2024
|
SREEMATHI P
|
1613002006WL079691
|
SREEMATHI P
|
00177
|
IOBA0003320
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488118
|
|
SREEMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/144
(Kummil)
|
1613002006NRG24080120241829160
|
08/01/2024
|
PRASOBHANA.S
|
1613002006WL079691
|
PRASOBHANA.S
|
00415
|
SBIN0070041
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488089
|
|
MRS PRASOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/349
(Kummil)
|
1613002006NRG24080120241829182
|
08/01/2024
|
LATHIKA B
|
1613002006WL079691
|
LATHIKA B
|
00415
|
SBIN0070041
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488101
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/132
(Kummil)
|
1613002006NRG24080120241829157
|
08/01/2024
|
S.ANITHA
|
1613002006WL079691
|
S.ANITHA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488087
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/142
(Kummil)
|
1613002006NRG24080120241829159
|
08/01/2024
|
SUDHA K
|
1613002006WL079691
|
SUDHA K
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488121
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/147
(Kummil)
|
1613002006NRG24080120241829162
|
08/01/2024
|
AJITHA.S
|
1613002006WL079691
|
AJITHA.S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488103
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/151
(Kummil)
|
1613002006NRG24080120241829163
|
08/01/2024
|
LAILA.S
|
1613002006WL079691
|
LAILA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488088
|
|
MR LAILA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG24080120241829165
|
08/01/2024
|
SUJATHA D
|
1613002006WL079691
|
SUJATHA D
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488111
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/247
(Kummil)
|
1613002006NRG24080120241829171
|
08/01/2024
|
BHAGEERATHAN
|
1613002006WL079691
|
BHAGEERATHAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488122
|
|
MR BHAGEERATHAN G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/29
(Kummil)
|
1613002006NRG24080120241829176
|
08/01/2024
|
VIMALA C
|
1613002006WL079691
|
VIMALA C
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488109
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/22
(Kummil)
|
1613002006NRG24080120241829193
|
08/01/2024
|
SULATHA.S
|
1613002006WL079691
|
SULATHA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488094
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/319
(Kummil)
|
1613002006NRG24080120241829178
|
08/01/2024
|
RENJINI RAJ R
|
1613002006WL079691
|
RENJINI RAJ R
|
00415
|
SBIN0070546
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488099
|
|
RENJINI RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/105
(Kummil)
|
1613002006NRG24080120241829155
|
08/01/2024
|
VIJAYAKUMARI.S
|
1613002006WL079691
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488105
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/154
(Kummil)
|
1613002006NRG24080120241829164
|
08/01/2024
|
BABU S
|
1613002006WL079691
|
BABU S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488098
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/202
(Kummil)
|
1613002006NRG24080120241829167
|
08/01/2024
|
JAYASREE.N
|
1613002006WL079691
|
JAYASREE.N
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488123
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/23
(Kummil)
|
1613002006NRG24080120241829169
|
08/01/2024
|
SOUMYA S
|
1613002006WL079691
|
SOUMYA S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488125
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/24
(Kummil)
|
1613002006NRG24080120241829170
|
08/01/2024
|
SIMI.D
|
1613002006WL079691
|
SIMI.D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488102
|
|
MRS SIMI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/252
(Kummil)
|
1613002006NRG24080120241829172
|
08/01/2024
|
ATHULYA S
|
1613002006WL079691
|
ATHULYA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488096
|
|
Mrs. Athulya S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/258
(Kummil)
|
1613002006NRG24080120241829173
|
08/01/2024
|
VASANTHA S
|
1613002006WL079691
|
VASANTHA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488120
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG24080120241829174
|
08/01/2024
|
SUSEELA.R
|
1613002006WL079691
|
SUSEELA.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488100
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/311
(Kummil)
|
1613002006NRG24080120241829177
|
08/01/2024
|
LILLY S
|
1613002006WL079691
|
LILLY S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488107
|
|
LILLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-001/363
(Kummil)
|
1613002006NRG24080120241829183
|
08/01/2024
|
LEELA K
|
1613002006WL079691
|
LEELA K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488110
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/37
(Kummil)
|
1613002006NRG24080120241829184
|
08/01/2024
|
THANKACHI.D
|
1613002006WL079691
|
THANKACHI.D
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488091
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/6
(Kummil)
|
1613002006NRG24080120241829186
|
08/01/2024
|
SUDARMA.T.T
|
1613002006WL079691
|
SUDARMA.T.T
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902488104
|
|
MRS SUDARMA T T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-001/70
(Kummil)
|
1613002006NRG24080120241829187
|
08/01/2024
|
VASUMATHY K
|
1613002006WL079691
|
VASUMATHY K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488106
|
|
VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-001/81
(Kummil)
|
1613002006NRG24080120241829188
|
08/01/2024
|
LEKHA K
|
1613002006WL079691
|
LEKHA K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488126
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-001/88
(Kummil)
|
1613002006NRG24080120241829189
|
08/01/2024
|
SULEKHA J
|
1613002006WL079691
|
SULEKHA J
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488090
|
|
MRS SULEKHA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-012/228
(Kummil)
|
1613002006NRG24080120241829190
|
08/01/2024
|
SUJITHA D
|
1613002006WL079691
|
SUJITHA D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902488108
|
|
MRS SUJITHA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-014/1
(Kummil)
|
1613002006NRG24080120241829191
|
08/01/2024
|
SMITHA.K
|
1613002006WL079691
|
SMITHA.K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488092
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-014/189
(Kummil)
|
1613002006NRG24080120241829192
|
08/01/2024
|
REENA K
|
1613002006WL079691
|
REENA K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902488097
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-014/30
(Kummil)
|
1613002006NRG24080120241829194
|
08/01/2024
|
SAVITHRI
|
1613002006WL079691
|
SAVITHRI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488095
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-014/51
(Kummil)
|
1613002006NRG24080120241829196
|
08/01/2024
|
SUJA.R
|
1613002006WL079691
|
SUJA.R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902488093
|
|
SUJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-001/218
(Kummil)
|
1613002006NRG24080120241829168
|
08/01/2024
|
SINDHU S
|
1613002006WL079691
|
SINDHU S
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488085
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-001/272
(Kummil)
|
1613002006NRG24080120241829175
|
08/01/2024
|
SHEEJA M
|
1613002006WL079691
|
SHEEJA M
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488086
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-001/333
(Kummil)
|
1613002006NRG24080120241829179
|
08/01/2024
|
VASANTHAKUMARI
|
1613002006WL079691
|
VASANTHAKUMARI
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902488124
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-001/384
(Kummil)
|
1613002006NRG24080120241829185
|
08/01/2024
|
Asha A
|
1613002006WL079691
|
Asha A
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902488112
|
|
ASHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|