|
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-13-002-006-011/279
(Kummil)
|
1613002006NRG24220120241912998
|
22/01/2024
|
SEENA V NATH
|
1613002006WL083714
|
SEENA V NATH
|
00127
|
FDRL0001735
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003443
|
|
SEENA V NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/314
(Kummil)
|
1613002006NRG24220120241913003
|
22/01/2024
|
KAVITHA P
|
1613002006WL083714
|
KAVITHA P
|
00127
|
FDRL0001735
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154003440
|
|
MRS KAVTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG24220120241912983
|
22/01/2024
|
GEETHA
|
1613002006WL083714
|
GEETHA
|
00177
|
IOBA0000363
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154003471
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/136
(Kummil)
|
1613002006NRG24220120241912985
|
22/01/2024
|
RASEENA M
|
1613002006WL083714
|
RASEENA M
|
00177
|
IOBA0000363
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003442
|
|
RASEENA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG24220120241912986
|
22/01/2024
|
SHAMILA BEEVI A
|
1613002006WL083714
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003468
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/251
(Kummil)
|
1613002006NRG24220120241912996
|
22/01/2024
|
OMANA B
|
1613002006WL083714
|
OMANA B
|
00177
|
IOBA0000363
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003470
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG24220120241913011
|
22/01/2024
|
SHEEBA.I
|
1613002006WL083714
|
SHEEBA.I
|
00177
|
IOBA0000363
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003441
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG24220120241913012
|
22/01/2024
|
OMANA AMMA C
|
1613002006WL083714
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003469
|
|
OMANAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/109
(Kummil)
|
1613002006NRG24220120241912982
|
22/01/2024
|
GIRIJAMANY AMMA
|
1613002006WL083714
|
GIRIJAMANY AMMA
|
00415
|
SBIN0008787
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003445
|
|
GIRIJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG24220120241912984
|
22/01/2024
|
SULOCHANA P
|
1613002006WL083714
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003467
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/277
(Kummil)
|
1613002006NRG24220120241912997
|
22/01/2024
|
RAMANI AMMA
|
1613002006WL083714
|
RAMANI AMMA
|
00415
|
SBIN0008787
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003444
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG24220120241913009
|
22/01/2024
|
THANKAMANI S
|
1613002006WL083714
|
THANKAMANI S
|
00415
|
SBIN0008787
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003466
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG24220120241912981
|
22/01/2024
|
USHA KUMARI.S
|
1613002006WL083714
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003453
|
|
USHA KUMARI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG24220120241912987
|
22/01/2024
|
SASIKALA.S
|
1613002006WL083714
|
SASIKALA.S
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154003450
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/149
(Kummil)
|
1613002006NRG24220120241912989
|
22/01/2024
|
SADASIVAN PILLAI
|
1613002006WL083714
|
SADASIVAN PILLAI
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003449
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG24220120241912990
|
22/01/2024
|
LAILA BEEVI.V
|
1613002006WL083714
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003460
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG24220120241912991
|
22/01/2024
|
PUSHPAMANI. S
|
1613002006WL083714
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003451
|
|
PUSHPA MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG24220120241912992
|
22/01/2024
|
KUMARI CHANDRIKA A
|
1613002006WL083714
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003464
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG24220120241912993
|
22/01/2024
|
GIRIJA P
|
1613002006WL083714
|
GIRIJA P
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154003462
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG24220120241912995
|
22/01/2024
|
SHAILAJA.N
|
1613002006WL083714
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154003459
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG24220120241912999
|
22/01/2024
|
SUBAIDA BEEVI.P
|
1613002006WL083714
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154003452
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG24220120241913000
|
22/01/2024
|
THANKACHI.R
|
1613002006WL083714
|
THANKACHI.R
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154003458
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/309
(Kummil)
|
1613002006NRG24220120241913001
|
22/01/2024
|
MINI M
|
1613002006WL083714
|
MINI M
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003463
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/34
(Kummil)
|
1613002006NRG24220120241913006
|
22/01/2024
|
LEELAMANI.P
|
1613002006WL083714
|
LEELAMANI.P
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003457
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG24220120241913007
|
22/01/2024
|
PRASANNA.B
|
1613002006WL083714
|
PRASANNA.B
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003448
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/4
(Kummil)
|
1613002006NRG24220120241913008
|
22/01/2024
|
USHAKUMARI.S
|
1613002006WL083714
|
USHAKUMARI.S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003456
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG24220120241913010
|
22/01/2024
|
LEELAMANI B
|
1613002006WL083714
|
LEELAMANI B
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154003454
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG24220120241912988
|
22/01/2024
|
NIMI P
|
1613002006WL083714
|
NIMI P
|
00415
|
SBIN0070872
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154003465
|
|
MISS NIMI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG24220120241912994
|
22/01/2024
|
MINI S
|
1613002006WL083714
|
MINI S
|
00415
|
SBIN0070872
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154003461
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-011/33
(Kummil)
|
1613002006NRG24220120241913005
|
22/01/2024
|
LATHIKA
|
1613002006WL083714
|
LATHIKA
|
00415
|
SBIN0070872
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154003455
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-011/315
(Kummil)
|
1613002006NRG24220120241913004
|
22/01/2024
|
NANDANA P
|
1613002006WL083714
|
NANDANA P
|
00657
|
KLGB0040353
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154003446
|
|
NANDANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-011/311
(Kummil)
|
1613002006NRG24220120241913002
|
22/01/2024
|
SARITHA S
|
1613002006WL083714
|
SARITHA S
|
00657
|
KLGB0040621
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154003447
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35752
|
35752
|
|
|
|
|
|
|
|