|
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)
|
1613002006NRG24160120241870827
|
16/01/2024
|
RAMAMANI
|
1613002006WL081738
|
RAMAMANI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163462
|
|
RAMA MANI G
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/145
(Kummil)
|
1613002006NRG24160120241870829
|
16/01/2024
|
LATHIKA
|
1613002006WL081738
|
LATHIKA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163465
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/186
(Kummil)
|
1613002006NRG24160120241870832
|
16/01/2024
|
VIJAYAKUMARY
|
1613002006WL081738
|
VIJAYAKUMARY
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163461
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/340
(Kummil)
|
1613002006NRG24160120241870844
|
16/01/2024
|
PUSHPARAJAN
|
1613002006WL081738
|
PUSHPARAJAN
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163466
|
|
PUSHPARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/117
(Kummil)
|
1613002006NRG24160120241870825
|
16/01/2024
|
SANDHYA
|
1613002006WL081738
|
SANDHYA
|
00176
|
IDIB000K309
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163488
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/257
(Kummil)
|
1613002006NRG24160120241870838
|
16/01/2024
|
AJITHA
|
1613002006WL081738
|
AJITHA
|
00415
|
SBIN0008787
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163463
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/349
(Kummil)
|
1613002006NRG24160120241870845
|
16/01/2024
|
LATHIKA B
|
1613002006WL081738
|
LATHIKA B
|
00415
|
SBIN0070041
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906163475
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/132
(Kummil)
|
1613002006NRG24160120241870826
|
16/01/2024
|
S.ANITHA
|
1613002006WL081738
|
S.ANITHA
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906163469
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/142
(Kummil)
|
1613002006NRG24160120241870828
|
16/01/2024
|
SUDHA K
|
1613002006WL081738
|
SUDHA K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906163486
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/151
(Kummil)
|
1613002006NRG24160120241870830
|
16/01/2024
|
LAILA.S
|
1613002006WL081738
|
LAILA.S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906163470
|
|
MR LAILA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG24160120241870831
|
16/01/2024
|
SUJATHA D
|
1613002006WL081738
|
SUJATHA D
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163484
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/29
(Kummil)
|
1613002006NRG24160120241870840
|
16/01/2024
|
VIMALA C
|
1613002006WL081738
|
VIMALA C
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906163483
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/78
(Kummil)
|
1613002006NRG24160120241870850
|
16/01/2024
|
JANARDHANAN N
|
1613002006WL081738
|
JANARDHANAN N
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163474
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/22
(Kummil)
|
1613002006NRG24160120241870853
|
16/01/2024
|
SULATHA.S
|
1613002006WL081738
|
SULATHA.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163468
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/319
(Kummil)
|
1613002006NRG24160120241870842
|
16/01/2024
|
RENJINI RAJ R
|
1613002006WL081738
|
RENJINI RAJ R
|
00415
|
SBIN0070546
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163477
|
|
RENJINI RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/105
(Kummil)
|
1613002006NRG24160120241870824
|
16/01/2024
|
VIJAYAKUMARI.S
|
1613002006WL081738
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163480
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/202
(Kummil)
|
1613002006NRG24160120241870833
|
16/01/2024
|
JAYASREE.N
|
1613002006WL081738
|
JAYASREE.N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906163478
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/23
(Kummil)
|
1613002006NRG24160120241870835
|
16/01/2024
|
SOUMYA S
|
1613002006WL081738
|
SOUMYA S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163467
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/24
(Kummil)
|
1613002006NRG24160120241870836
|
16/01/2024
|
SIMI.D
|
1613002006WL081738
|
SIMI.D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163481
|
|
MRS SIMI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/252
(Kummil)
|
1613002006NRG24160120241870837
|
16/01/2024
|
ATHULYA S
|
1613002006WL081738
|
ATHULYA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906163476
|
|
Mrs. Athulya S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG24160120241870839
|
16/01/2024
|
SUSEELA.R
|
1613002006WL081738
|
SUSEELA.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163471
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/311
(Kummil)
|
1613002006NRG24160120241870841
|
16/01/2024
|
LILLY S
|
1613002006WL081738
|
LILLY S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163487
|
|
LILLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/383
(Kummil)
|
1613002006NRG24160120241870847
|
16/01/2024
|
RAMESHKUMAR K
|
1613002006WL081738
|
RAMESHKUMAR K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163489
|
|
RAMESHKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/6
(Kummil)
|
1613002006NRG24160120241870849
|
16/01/2024
|
SUDARMA.T.T
|
1613002006WL081738
|
SUDARMA.T.T
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906163482
|
|
MRS SUDARMA T T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-012/228
(Kummil)
|
1613002006NRG24160120241870851
|
16/01/2024
|
SUJITHA D
|
1613002006WL081738
|
SUJITHA D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906163485
|
|
MRS SUJITHA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/1
(Kummil)
|
1613002006NRG24160120241870852
|
16/01/2024
|
SMITHA.K
|
1613002006WL081738
|
SMITHA.K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906163472
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/51
(Kummil)
|
1613002006NRG24160120241870854
|
16/01/2024
|
SUJA.R
|
1613002006WL081738
|
SUJA.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906163473
|
|
SUJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-001/218
(Kummil)
|
1613002006NRG24160120241870834
|
16/01/2024
|
SINDHU S
|
1613002006WL081738
|
SINDHU S
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906163464
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/333
(Kummil)
|
1613002006NRG24160120241870843
|
16/01/2024
|
VASANTHAKUMARI
|
1613002006WL081738
|
VASANTHAKUMARI
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906163479
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/383
(Kummil)
|
1613002006NRG24160120241870846
|
16/01/2024
|
REMYA R
|
1613002006WL081738
|
REMYA R
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906163459
|
|
REMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-001/384
(Kummil)
|
1613002006NRG24160120241870848
|
16/01/2024
|
Asha A
|
1613002006WL081738
|
Asha A
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906163460
|
|
ASHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|