|
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-13-002-006-011/279
(Kummil)
|
1613002006NRG24160120241869990
|
16/01/2024
|
SEENA V NATH
|
1613002006WL081706
|
SEENA V NATH
|
00127
|
FDRL0001735
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469630
|
|
SEENA V NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/314
(Kummil)
|
1613002006NRG24160120241869996
|
16/01/2024
|
KAVITHA P
|
1613002006WL081706
|
KAVITHA P
|
00127
|
FDRL0001735
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469638
|
|
MRS KAVTHA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/324
(Kummil)
|
1613002006NRG24160120241869998
|
16/01/2024
|
LEELA BHAI AMMA
|
1613002006WL081706
|
LEELA BHAI AMMA
|
00127
|
FDRL0001735
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469637
|
|
MRS LEELABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG24160120241869971
|
16/01/2024
|
GEETHA
|
1613002006WL081706
|
GEETHA
|
00177
|
IOBA0000363
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469623
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG24160120241869974
|
16/01/2024
|
MANJU J S
|
1613002006WL081706
|
MANJU J S
|
00177
|
IOBA0000363
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469628
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG24160120241869976
|
16/01/2024
|
SHYLAJA S
|
1613002006WL081706
|
SHYLAJA S
|
00177
|
IOBA0000363
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469625
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/136
(Kummil)
|
1613002006NRG24160120241869977
|
16/01/2024
|
RASEENA M
|
1613002006WL081706
|
RASEENA M
|
00177
|
IOBA0000363
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469629
|
|
RASEENA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG24160120241869978
|
16/01/2024
|
SHAMILA BEEVI A
|
1613002006WL081706
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469627
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/251
(Kummil)
|
1613002006NRG24160120241869988
|
16/01/2024
|
OMANA B
|
1613002006WL081706
|
OMANA B
|
00177
|
IOBA0000363
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469624
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG24160120241870005
|
16/01/2024
|
SHEEBA.I
|
1613002006WL081706
|
SHEEBA.I
|
00177
|
IOBA0000363
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909469622
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG24160120241870006
|
16/01/2024
|
OMANA AMMA C
|
1613002006WL081706
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469626
|
|
OMANAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/109
(Kummil)
|
1613002006NRG24160120241869970
|
16/01/2024
|
GIRIJAMANY AMMA
|
1613002006WL081706
|
GIRIJAMANY AMMA
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469641
|
|
GIRIJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG24160120241869972
|
16/01/2024
|
SULOCHANA P
|
1613002006WL081706
|
SULOCHANA P
|
00415
|
SBIN0008787
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909469636
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/277
(Kummil)
|
1613002006NRG24160120241869989
|
16/01/2024
|
RAMANI AMMA
|
1613002006WL081706
|
RAMANI AMMA
|
00415
|
SBIN0008787
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469639
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG24160120241870003
|
16/01/2024
|
THANKAMANI S
|
1613002006WL081706
|
THANKAMANI S
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469635
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG24160120241869969
|
16/01/2024
|
USHA KUMARI.S
|
1613002006WL081706
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469651
|
|
USHA KUMARI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG24160120241869979
|
16/01/2024
|
SASIKALA.S
|
1613002006WL081706
|
SASIKALA.S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469632
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG24160120241869981
|
16/01/2024
|
LAILA BEEVI.V
|
1613002006WL081706
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469650
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG24160120241869982
|
16/01/2024
|
PUSHPAMANI. S
|
1613002006WL081706
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469633
|
|
PUSHPA MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG24160120241869983
|
16/01/2024
|
KUMARI CHANDRIKA A
|
1613002006WL081706
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469655
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG24160120241869984
|
16/01/2024
|
GIRIJA P
|
1613002006WL081706
|
GIRIJA P
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469652
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG24160120241869985
|
16/01/2024
|
SATHI.V
|
1613002006WL081706
|
SATHI.V
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469644
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG24160120241869987
|
16/01/2024
|
SHAILAJA.N
|
1613002006WL081706
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469645
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/297
(Kummil)
|
1613002006NRG24160120241869991
|
16/01/2024
|
VILASINI K
|
1613002006WL081706
|
VILASINI K
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469658
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG24160120241869992
|
16/01/2024
|
SUBAIDA BEEVI.P
|
1613002006WL081706
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469643
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG24160120241869993
|
16/01/2024
|
THANKACHI.R
|
1613002006WL081706
|
THANKACHI.R
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469646
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/309
(Kummil)
|
1613002006NRG24160120241869994
|
16/01/2024
|
MINI M
|
1613002006WL081706
|
MINI M
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909469659
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/34
(Kummil)
|
1613002006NRG24160120241870000
|
16/01/2024
|
LEELAMANI.P
|
1613002006WL081706
|
LEELAMANI.P
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469649
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG24160120241870001
|
16/01/2024
|
PRASANNA.B
|
1613002006WL081706
|
PRASANNA.B
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469634
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-011/4
(Kummil)
|
1613002006NRG24160120241870002
|
16/01/2024
|
USHAKUMARI.S
|
1613002006WL081706
|
USHAKUMARI.S
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1909469647
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG24160120241870004
|
16/01/2024
|
LEELAMANI B
|
1613002006WL081706
|
LEELAMANI B
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1909469648
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-011/127
(Kummil)
|
1613002006NRG24160120241869973
|
16/01/2024
|
LEKHA
|
1613002006WL081706
|
LEKHA
|
00415
|
SBIN0070872
|
331
|
331
|
Processed
|
16/03/2024
|
|
1909469631
|
|
MRS LEKHA MADHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-011/129
(Kummil)
|
1613002006NRG24160120241869975
|
16/01/2024
|
USHAKUMARI P
|
1613002006WL081706
|
USHAKUMARI P
|
00415
|
SBIN0070872
|
662
|
662
|
Processed
|
17/03/2024
|
|
1909469654
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG24160120241869980
|
16/01/2024
|
NIMI P
|
1613002006WL081706
|
NIMI P
|
00415
|
SBIN0070872
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469657
|
|
MISS NIMI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG24160120241869986
|
16/01/2024
|
MINI S
|
1613002006WL081706
|
MINI S
|
00415
|
SBIN0070872
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909469653
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-011/33
(Kummil)
|
1613002006NRG24160120241869999
|
16/01/2024
|
LATHIKA
|
1613002006WL081706
|
LATHIKA
|
00415
|
SBIN0070872
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909469656
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-011/315
(Kummil)
|
1613002006NRG24160120241869997
|
16/01/2024
|
NANDANA P
|
1613002006WL081706
|
NANDANA P
|
00657
|
KLGB0040353
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1909469642
|
|
NANDANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-011/311
(Kummil)
|
1613002006NRG24160120241869995
|
16/01/2024
|
SARITHA S
|
1613002006WL081706
|
SARITHA S
|
00657
|
KLGB0040621
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1909469640
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63552
|
63552
|
|
|
|
|
|
|
|