|
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-13-002-006-001/21
(Kummil)
|
1613002006NRG24300120241947307
|
30/01/2024
|
GIRIJA
|
1613002006WL085695
|
GIRIJA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828403
|
|
. GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/328
(Kummil)
|
1613002006NRG24300120241947322
|
30/01/2024
|
VALSALA T
|
1613002006WL085695
|
VALSALA T
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828430
|
|
Mrs. VALSALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/217
(Kummil)
|
1613002006NRG24300120241947309
|
30/01/2024
|
LATHA S
|
1613002006WL085695
|
LATHA S
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145828412
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/234
(Kummil)
|
1613002006NRG24300120241947313
|
30/01/2024
|
MANJU K
|
1613002006WL085695
|
MANJU K
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145828413
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/336
(Kummil)
|
1613002006NRG24300120241947323
|
30/01/2024
|
VAVA G
|
1613002006WL085695
|
VAVA G
|
00177
|
IOBA0001099
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828404
|
|
VAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/240
(Kummil)
|
1613002006NRG24300120241947314
|
30/01/2024
|
HENA A
|
1613002006WL085695
|
HENA A
|
00415
|
SBIN0008787
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828406
|
|
HENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/256
(Kummil)
|
1613002006NRG24300120241947316
|
30/01/2024
|
VASANTHA KUMARY K
|
1613002006WL085695
|
VASANTHA KUMARY K
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828405
|
|
MRS VASANTHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/259
(Kummil)
|
1613002006NRG24300120241947317
|
30/01/2024
|
REKHA
|
1613002006WL085695
|
REKHA
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145828407
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/290
(Kummil)
|
1613002006NRG24300120241947320
|
30/01/2024
|
SINDHU J
|
1613002006WL085695
|
SINDHU J
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828432
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/12
(Kummil)
|
1613002006NRG24300120241947302
|
30/01/2024
|
RADHAMANI AMMA
|
1613002006WL085695
|
RADHAMANI AMMA
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828421
|
|
MRS RADHAMANI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/226
(Kummil)
|
1613002006NRG24300120241947310
|
30/01/2024
|
SINDHU R
|
1613002006WL085695
|
SINDHU R
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145828429
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/232
(Kummil)
|
1613002006NRG24300120241947311
|
30/01/2024
|
VASANTHA R
|
1613002006WL085695
|
VASANTHA R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828414
|
|
Mrs. VASANTHA R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/233
(Kummil)
|
1613002006NRG24300120241947312
|
30/01/2024
|
USHA KUMARI C
|
1613002006WL085695
|
USHA KUMARI C
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828415
|
|
MRS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/274
(Kummil)
|
1613002006NRG24300120241947319
|
30/01/2024
|
VALSALA G
|
1613002006WL085695
|
VALSALA G
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828431
|
|
VALSALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/308
(Kummil)
|
1613002006NRG24300120241947321
|
30/01/2024
|
RADHA C N
|
1613002006WL085695
|
RADHA C N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145828411
|
|
MRS RADHA C N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/50
(Kummil)
|
1613002006NRG24300120241947326
|
30/01/2024
|
LEJU.P
|
1613002006WL085695
|
LEJU.P
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145828410
|
|
MR LEJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/112
(Kummil)
|
1613002006NRG24300120241947301
|
30/01/2024
|
GIRIJA.S
|
1613002006WL085695
|
GIRIJA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828425
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/17
(Kummil)
|
1613002006NRG24300120241947303
|
30/01/2024
|
USHA.C
|
1613002006WL085695
|
USHA.C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828424
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/190
(Kummil)
|
1613002006NRG24300120241947305
|
30/01/2024
|
DAKSHAYANI.N
|
1613002006WL085695
|
DAKSHAYANI.N
|
00415
|
SBIN0070608
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2145828420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/196
(Kummil)
|
1613002006NRG24300120241947306
|
30/01/2024
|
RADHAMANI
|
1613002006WL085695
|
RADHAMANI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145828417
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/214
(Kummil)
|
1613002006NRG24300120241947308
|
30/01/2024
|
BABY R
|
1613002006WL085695
|
BABY R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828428
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/25
(Kummil)
|
1613002006NRG24300120241947315
|
30/01/2024
|
MALATHI.V
|
1613002006WL085695
|
MALATHI.V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828426
|
|
MRS MALATHI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/27
(Kummil)
|
1613002006NRG24300120241947318
|
30/01/2024
|
SANTHA.K
|
1613002006WL085695
|
SANTHA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828419
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/43
(Kummil)
|
1613002006NRG24300120241947325
|
30/01/2024
|
RAMANI.G
|
1613002006WL085695
|
RAMANI.G
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145828423
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/52
(Kummil)
|
1613002006NRG24300120241947327
|
30/01/2024
|
SUSEELA.S
|
1613002006WL085695
|
SUSEELA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828427
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/62
(Kummil)
|
1613002006NRG24300120241947328
|
30/01/2024
|
REENA P
|
1613002006WL085695
|
REENA P
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828418
|
|
MRS REENA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/65
(Kummil)
|
1613002006NRG24300120241947329
|
30/01/2024
|
VILASINI.G
|
1613002006WL085695
|
VILASINI.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145828422
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-001/97
(Kummil)
|
1613002006NRG24300120241947330
|
30/01/2024
|
REETHA S
|
1613002006WL085695
|
REETHA S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145828416
|
|
MRS REETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/177
(Kummil)
|
1613002006NRG24300120241947304
|
30/01/2024
|
SARITHA O
|
1613002006WL085695
|
SARITHA O
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145828409
|
|
SARITHA O
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/355
(Kummil)
|
1613002006NRG24300120241947324
|
30/01/2024
|
BABY G
|
1613002006WL085695
|
BABY G
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145828408
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|