|
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-13-002-006-005/265
(Kummil)
|
1613002006NRG24070220242004352
|
07/02/2024
|
SUMAYYA
|
1613002006WL088645
|
SUMAYYA
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151058939
|
|
SUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24070220242004360
|
07/02/2024
|
MANJU R
|
1613002006WL088645
|
MANJU R
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058923
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/276
(Kummil)
|
1613002006NRG24070220242004356
|
07/02/2024
|
BEENA K
|
1613002006WL088645
|
BEENA K
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151058945
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24070220242004366
|
07/02/2024
|
KUMARI C S
|
1613002006WL088645
|
KUMARI C S
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058940
|
|
Mrs. Kumari C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/11
(Kummil)
|
1613002006NRG24070220242004344
|
07/02/2024
|
RENJITHA.R
|
1613002006WL088645
|
RENJITHA.R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058932
|
|
MRS RENJITHA W O SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24070220242004345
|
07/02/2024
|
LEKSHMI.A
|
1613002006WL088645
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058926
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24070220242004346
|
07/02/2024
|
REMANY C
|
1613002006WL088645
|
REMANY C
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058937
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/23
(Kummil)
|
1613002006NRG24070220242004347
|
07/02/2024
|
ROHINI.B
|
1613002006WL088645
|
ROHINI.B
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151058922
|
|
MR ROHINI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24070220242004348
|
07/02/2024
|
CHANDANA VALLI C
|
1613002006WL088645
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151058942
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24070220242004350
|
07/02/2024
|
CHANDRIKA A
|
1613002006WL088645
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058928
|
|
Mrs. Chandrika A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24070220242004353
|
07/02/2024
|
MAJIDA BASHEER
|
1613002006WL088645
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151058925
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24070220242004355
|
07/02/2024
|
SARANYA B R
|
1613002006WL088645
|
SARANYA B R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058924
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG24070220242004357
|
07/02/2024
|
SYAMA L
|
1613002006WL088645
|
SYAMA L
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151058935
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24070220242004359
|
07/02/2024
|
CHANDRAN A
|
1613002006WL088645
|
CHANDRAN A
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151058929
|
|
MR CHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG24070220242004362
|
07/02/2024
|
SOBHARANI PACHAN
|
1613002006WL088645
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151058943
|
|
Mrs. Sobharani S P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24070220242004363
|
07/02/2024
|
BHASURANGI K P
|
1613002006WL088645
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058944
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24070220242004367
|
07/02/2024
|
AMBIKA.K
|
1613002006WL088645
|
AMBIKA.K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058927
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG24070220242004368
|
07/02/2024
|
BINDUMOL V
|
1613002006WL088645
|
BINDUMOL V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058941
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG24070220242004354
|
07/02/2024
|
NISHA B
|
1613002006WL088645
|
NISHA B
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058936
|
|
MRS NISHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24070220242004351
|
07/02/2024
|
ABRAHAM A
|
1613002006WL088645
|
ABRAHAM A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151058930
|
|
Y ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24070220242004358
|
07/02/2024
|
BABY.C
|
1613002006WL088645
|
BABY.C
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151058934
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24070220242004361
|
07/02/2024
|
SAKUNTHALA
|
1613002006WL088645
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151058938
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24070220242004364
|
07/02/2024
|
SAKUNTHALA.R
|
1613002006WL088645
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151058933
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24070220242004365
|
07/02/2024
|
SUDHA K
|
1613002006WL088645
|
SUDHA K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151058931
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24070220242004349
|
07/02/2024
|
RAMANI H
|
1613002006WL088645
|
RAMANI H
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151058921
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|