|
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-13-002-006-005/71
(Kummil)
|
1613002006NRG24200120241902468
|
20/01/2024
|
VASANTHA K
|
1613002006WL083220
|
VASANTHA K
|
00078
|
CNRB0001099
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2139263402
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/166
(Kummil)
|
1613002006NRG24200120241902455
|
20/01/2024
|
SHEEBA BEEGUM
|
1613002006WL083220
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
664
|
664
|
Processed
|
25/03/2024
|
|
2139263401
|
|
SHEEBA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG24200120241902462
|
20/01/2024
|
UNNIMAYA L
|
1613002006WL083220
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2139263416
|
|
Mrs. Unnimaya L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/326
(Kummil)
|
1613002006NRG24200120241902464
|
20/01/2024
|
SANTHA
|
1613002006WL083220
|
SANTHA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2139263418
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG24200120241902463
|
20/01/2024
|
GIRIJA
|
1613002006WL083220
|
GIRIJA
|
00176
|
IDIB000K309
|
996
|
996
|
Processed
|
25/03/2024
|
|
2139263407
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG24200120241902458
|
20/01/2024
|
KRISHNAMMA S
|
1613002006WL083220
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2139263403
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/107
(Kummil)
|
1613002006NRG24200120241902451
|
20/01/2024
|
SHYLA.M
|
1613002006WL083220
|
SHYLA.M
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
25/03/2024
|
|
2139263408
|
|
MRS SHYLA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG24200120241902452
|
20/01/2024
|
SHYLA.K
|
1613002006WL083220
|
SHYLA.K
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2139263409
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/120
(Kummil)
|
1613002006NRG24200120241902453
|
20/01/2024
|
SUDHERMANI S
|
1613002006WL083220
|
SUDHERMANI S
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
25/03/2024
|
|
2139263405
|
|
MR SUDHERMANI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/139
(Kummil)
|
1613002006NRG24200120241902454
|
20/01/2024
|
SHEEJA.A
|
1613002006WL083220
|
SHEEJA.A
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
25/03/2024
|
|
2139263406
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/2
(Kummil)
|
1613002006NRG24200120241902456
|
20/01/2024
|
JAMEELA BEEVI
|
1613002006WL083220
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2139263410
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG24200120241902459
|
20/01/2024
|
REMANI S
|
1613002006WL083220
|
REMANI S
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2139263413
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/367
(Kummil)
|
1613002006NRG24200120241902465
|
20/01/2024
|
LAILA BEEVI
|
1613002006WL083220
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
25/03/2024
|
|
2139263420
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/396
(Kummil)
|
1613002006NRG24200120241902466
|
20/01/2024
|
NADEERA BEEVI
|
1613002006WL083220
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
25/03/2024
|
|
2139263417
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/95
(Kummil)
|
1613002006NRG24200120241902470
|
20/01/2024
|
NASEERA BEEVI S
|
1613002006WL083220
|
NASEERA BEEVI S
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2139263412
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG24200120241902457
|
20/01/2024
|
GIRIJA S
|
1613002006WL083220
|
GIRIJA S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2139263414
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/264
(Kummil)
|
1613002006NRG24200120241902460
|
20/01/2024
|
VASUDEVAN A
|
1613002006WL083220
|
VASUDEVAN A
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
25/03/2024
|
|
2139263415
|
|
MR VASUDEVAN A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/293
(Kummil)
|
1613002006NRG24200120241902461
|
20/01/2024
|
SULU L
|
1613002006WL083220
|
SULU L
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2139263419
|
|
MRS SULU L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG24200120241902469
|
20/01/2024
|
ANITHA.N
|
1613002006WL083220
|
ANITHA.N
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2139263411
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG24200120241902467
|
20/01/2024
|
CHANDRIKA.K
|
1613002006WL083220
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
664
|
664
|
Processed
|
25/03/2024
|
|
2139263404
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24236
|
24236
|
|
|
|
|
|
|
|