|
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-13-002-006-010/276
(Kummil)
|
1613002006NRG24201120231503955
|
20/11/2023
|
INDHU PRIYA
|
1613002006WL063975
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984611
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/175
(Kummil)
|
1613002006NRG24201120231503946
|
20/11/2023
|
SOBHANA
|
1613002006WL063975
|
SOBHANA
|
00176
|
IDIB000C047
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995984616
|
|
SHOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/224
(Kummil)
|
1613002006NRG24201120231503950
|
20/11/2023
|
THULASI
|
1613002006WL063975
|
THULASI
|
00176
|
IDIB000C047
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995984627
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24201120231503951
|
20/11/2023
|
ARCHANA T K
|
1613002006WL063975
|
ARCHANA T K
|
00177
|
IOBA0000363
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984610
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/47
(Kummil)
|
1613002006NRG24201120231503963
|
20/11/2023
|
SATHEELA S
|
1613002006WL063975
|
SATHEELA S
|
00177
|
IOBA0000363
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995984609
|
|
SATHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/49
(Kummil)
|
1613002006NRG24201120231503964
|
20/11/2023
|
REENA K
|
1613002006WL063975
|
REENA K
|
00415
|
SBIN0008787
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995984612
|
|
REENA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG24201120231503942
|
20/11/2023
|
CHINNU A D
|
1613002006WL063975
|
CHINNU A D
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984631
|
|
CHINNU A D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/17
(Kummil)
|
1613002006NRG24201120231503944
|
20/11/2023
|
SHEEJA R
|
1613002006WL063975
|
SHEEJA R
|
00415
|
SBIN0070546
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995984640
|
|
SHEEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG24201120231503935
|
20/11/2023
|
SUMA S O
|
1613002006WL063975
|
SUMA S O
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
8995984617
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG24201120231503936
|
20/11/2023
|
RADHAMANI.T
|
1613002006WL063975
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995984634
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24201120231503937
|
20/11/2023
|
SHILLY.J.V
|
1613002006WL063975
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984618
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/125
(Kummil)
|
1613002006NRG24201120231503938
|
20/11/2023
|
JAYANTHI V
|
1613002006WL063975
|
JAYANTHI V
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995984613
|
|
MRS JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG24201120231503939
|
20/11/2023
|
ASHA.L
|
1613002006WL063975
|
ASHA.L
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984619
|
|
ASHA U L
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG24201120231503940
|
20/11/2023
|
SHEEJA.S
|
1613002006WL063975
|
SHEEJA.S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
8995984620
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/154
(Kummil)
|
1613002006NRG24201120231503941
|
20/11/2023
|
JAYASREE.V
|
1613002006WL063975
|
JAYASREE.V
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984633
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/164
(Kummil)
|
1613002006NRG24201120231503943
|
20/11/2023
|
JUBAIRIYA BEEVI E
|
1613002006WL063975
|
JUBAIRIYA BEEVI E
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984628
|
|
MRS JUBAIRIYA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG24201120231503945
|
20/11/2023
|
VALSALA.G
|
1613002006WL063975
|
VALSALA.G
|
00415
|
SBIN0070608
|
996
|
996
|
Rejected
|
01/01/2024
|
|
8995984635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/18
(Kummil)
|
1613002006NRG24201120231503947
|
20/11/2023
|
VIJAYAKUMARI.C
|
1613002006WL063975
|
VIJAYAKUMARI.C
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984621
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/192
(Kummil)
|
1613002006NRG24201120231503948
|
20/11/2023
|
SANTHA N
|
1613002006WL063975
|
SANTHA N
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984622
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/199
(Kummil)
|
1613002006NRG24201120231503949
|
20/11/2023
|
GOMATHY
|
1613002006WL063975
|
GOMATHY
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984615
|
|
GOMATHY
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG24201120231503952
|
20/11/2023
|
USHA C
|
1613002006WL063975
|
USHA C
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995984639
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/27
(Kummil)
|
1613002006NRG24201120231503954
|
20/11/2023
|
LALITHA.V
|
1613002006WL063975
|
LALITHA.V
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984623
|
|
MRS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG24201120231503956
|
20/11/2023
|
SASIKALA C
|
1613002006WL063975
|
SASIKALA C
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995984644
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/295
(Kummil)
|
1613002006NRG24201120231503957
|
20/11/2023
|
REMA B
|
1613002006WL063975
|
REMA B
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984630
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG24201120231503959
|
20/11/2023
|
GEETHA R S
|
1613002006WL063975
|
GEETHA R S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984626
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG24201120231503960
|
20/11/2023
|
SARI.S
|
1613002006WL063975
|
SARI.S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984636
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG24201120231503961
|
20/11/2023
|
LATHIKA.S
|
1613002006WL063975
|
LATHIKA.S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
8995984637
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG24201120231503962
|
20/11/2023
|
SUDHARMA.S
|
1613002006WL063975
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984638
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG24201120231503965
|
20/11/2023
|
RAJINI R
|
1613002006WL063975
|
RAJINI R
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984641
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG24201120231503966
|
20/11/2023
|
USHA P
|
1613002006WL063975
|
USHA P
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984642
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/84
(Kummil)
|
1613002006NRG24201120231503967
|
20/11/2023
|
PADMINI.K
|
1613002006WL063975
|
PADMINI.K
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984624
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG24201120231503968
|
20/11/2023
|
INDIRA DEVI L
|
1613002006WL063975
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984625
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24201120231503969
|
20/11/2023
|
SREEDHARAN PILLAI.C
|
1613002006WL063975
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984632
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/96
(Kummil)
|
1613002006NRG24201120231503970
|
20/11/2023
|
SUNAHA R
|
1613002006WL063975
|
SUNAHA R
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995984629
|
|
MRS SUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31540
|
31540
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/265
(Kummil)
|
1613002006NRG24201120231503953
|
20/11/2023
|
USHA
|
1613002006WL063975
|
USHA
|
00415
|
SBIN0070872
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995984643
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24201120231503958
|
20/11/2023
|
MANJU S
|
1613002006WL063975
|
MANJU S
|
00657
|
KLGB0040353
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995984614
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41832
|
41832
|
|
|
|
|
|
|
|