|
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)
|
1613002006NRG24300120241948479
|
30/01/2024
|
RAMAMANI
|
1613002006WL085740
|
RAMAMANI
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154408242
|
|
RAMA MANI G
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/186
(Kummil)
|
1613002006NRG24300120241948480
|
30/01/2024
|
VIJAYAKUMARY
|
1613002006WL085740
|
VIJAYAKUMARY
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154408240
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/340
(Kummil)
|
1613002006NRG24300120241948492
|
30/01/2024
|
PUSHPARAJAN
|
1613002006WL085740
|
PUSHPARAJAN
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154408241
|
|
PUSHPARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/117
(Kummil)
|
1613002006NRG24300120241948477
|
30/01/2024
|
SANDHYA
|
1613002006WL085740
|
SANDHYA
|
00176
|
IDIB000K309
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154408261
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/318
(Kummil)
|
1613002006NRG24300120241948489
|
30/01/2024
|
ABHAYA S
|
1613002006WL085740
|
ABHAYA S
|
00177
|
IOBA0000363
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154408239
|
|
ABHAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/257
(Kummil)
|
1613002006NRG24300120241948485
|
30/01/2024
|
AJITHA
|
1613002006WL085740
|
AJITHA
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154408243
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/132
(Kummil)
|
1613002006NRG24300120241948478
|
30/01/2024
|
S.ANITHA
|
1613002006WL085740
|
S.ANITHA
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154408246
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/22
(Kummil)
|
1613002006NRG24300120241948500
|
30/01/2024
|
SULATHA.S
|
1613002006WL085740
|
SULATHA.S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154408250
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/319
(Kummil)
|
1613002006NRG24300120241948490
|
30/01/2024
|
RENJINI RAJ R
|
1613002006WL085740
|
RENJINI RAJ R
|
00415
|
SBIN0070546
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154408253
|
|
RENJINI RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/105
(Kummil)
|
1613002006NRG24300120241948475
|
30/01/2024
|
VIJAYAKUMARI.S
|
1613002006WL085740
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154408258
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/107
(Kummil)
|
1613002006NRG24300120241948476
|
30/01/2024
|
VALSALA.S
|
1613002006WL085740
|
VALSALA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154408251
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/202
(Kummil)
|
1613002006NRG24300120241948481
|
30/01/2024
|
JAYASREE.N
|
1613002006WL085740
|
JAYASREE.N
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154408247
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/24
(Kummil)
|
1613002006NRG24300120241948483
|
30/01/2024
|
SIMI.D
|
1613002006WL085740
|
SIMI.D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154408255
|
|
MRS SIMI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/252
(Kummil)
|
1613002006NRG24300120241948484
|
30/01/2024
|
ATHULYA S
|
1613002006WL085740
|
ATHULYA S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154408252
|
|
Mrs. Athulya S
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG24300120241948486
|
30/01/2024
|
SUSEELA.R
|
1613002006WL085740
|
SUSEELA.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154408254
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/28
(Kummil)
|
1613002006NRG24300120241948487
|
30/01/2024
|
JYOTHI R
|
1613002006WL085740
|
JYOTHI R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154408263
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/311
(Kummil)
|
1613002006NRG24300120241948488
|
30/01/2024
|
LILLY S
|
1613002006WL085740
|
LILLY S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154408259
|
|
LILLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/363
(Kummil)
|
1613002006NRG24300120241948493
|
30/01/2024
|
LEELA K
|
1613002006WL085740
|
LEELA K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154408260
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/37
(Kummil)
|
1613002006NRG24300120241948494
|
30/01/2024
|
THANKACHI.D
|
1613002006WL085740
|
THANKACHI.D
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154408248
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/383
(Kummil)
|
1613002006NRG24300120241948496
|
30/01/2024
|
RAMESHKUMAR K
|
1613002006WL085740
|
RAMESHKUMAR K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154408256
|
|
RAMESHKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/6
(Kummil)
|
1613002006NRG24300120241948497
|
30/01/2024
|
SUDARMA.T.T
|
1613002006WL085740
|
SUDARMA.T.T
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154408257
|
|
MRS SUDARMA T T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/228
(Kummil)
|
1613002006NRG24300120241948498
|
30/01/2024
|
SUJITHA D
|
1613002006WL085740
|
SUJITHA D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154408262
|
|
MRS SUJITHA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/1
(Kummil)
|
1613002006NRG24300120241948499
|
30/01/2024
|
SMITHA.K
|
1613002006WL085740
|
SMITHA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154408249
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/218
(Kummil)
|
1613002006NRG24300120241948482
|
30/01/2024
|
SINDHU S
|
1613002006WL085740
|
SINDHU S
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154408244
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/333
(Kummil)
|
1613002006NRG24300120241948491
|
30/01/2024
|
VASANTHAKUMARI
|
1613002006WL085740
|
VASANTHAKUMARI
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154408245
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/383
(Kummil)
|
1613002006NRG24300120241948495
|
30/01/2024
|
REMYA R
|
1613002006WL085740
|
REMYA R
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154408238
|
|
REMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|