|
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-13-002-006-003/308
(Kummil)
|
1613002006NRG24241120231538740
|
24/11/2023
|
LATHA R
|
1613002006WL065454
|
LATHA R
|
00078
|
CNRB0003581
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999847893
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/330
(Kummil)
|
1613002006NRG24241120231538744
|
24/11/2023
|
SANDHYA L
|
1613002006WL065454
|
SANDHYA L
|
00078
|
CNRB0014042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999847892
|
|
SANDHYA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/245
(Kummil)
|
1613002006NRG24241120231538735
|
24/11/2023
|
RESHMI PRASAD
|
1613002006WL065454
|
RESHMI PRASAD
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999847891
|
|
RESHMI PRASAD
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/175
(Kummil)
|
1613002006NRG24241120231538731
|
24/11/2023
|
LEELAMMA J
|
1613002006WL065454
|
LEELAMMA J
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999847900
|
|
MR LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/190
(Kummil)
|
1613002006NRG24241120231538732
|
24/11/2023
|
SINDHU RAVEENDRAN
|
1613002006WL065454
|
SINDHU RAVEENDRAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999847908
|
|
MRS SINDHU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/227
(Kummil)
|
1613002006NRG24241120231538734
|
24/11/2023
|
AJITHAKUMARY R
|
1613002006WL065454
|
AJITHAKUMARY R
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999847907
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/307
(Kummil)
|
1613002006NRG24241120231538739
|
24/11/2023
|
SUBHA
|
1613002006WL065454
|
SUBHA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999847894
|
|
SUBHA
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/312
(Kummil)
|
1613002006NRG24241120231538741
|
24/11/2023
|
SOBHA K
|
1613002006WL065454
|
SOBHA K
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999847903
|
|
SOBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/315
(Kummil)
|
1613002006NRG24241120231538742
|
24/11/2023
|
AJITHA T
|
1613002006WL065454
|
AJITHA T
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999847901
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/51
(Kummil)
|
1613002006NRG24241120231538747
|
24/11/2023
|
SARASWATHY AMMA
|
1613002006WL065454
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999847902
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/10
(Kummil)
|
1613002006NRG24241120231538728
|
24/11/2023
|
SREEDEVI AMMA
|
1613002006WL065454
|
SREEDEVI AMMA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999847904
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/114
(Kummil)
|
1613002006NRG24241120231538730
|
24/11/2023
|
SARASWATHY AMMA
|
1613002006WL065454
|
SARASWATHY AMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999847905
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/71
(Kummil)
|
1613002006NRG24241120231538748
|
24/11/2023
|
RAJAMMA.K
|
1613002006WL065454
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999847906
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/106
(Kummil)
|
1613002006NRG24241120231538729
|
24/11/2023
|
SARITHA.S
|
1613002006WL065454
|
SARITHA.S
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999847911
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/212
(Kummil)
|
1613002006NRG24241120231538733
|
24/11/2023
|
SHEELA D
|
1613002006WL065454
|
SHEELA D
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999847897
|
|
SHEELA D
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/259
(Kummil)
|
1613002006NRG24241120231538736
|
24/11/2023
|
VASANTHA
|
1613002006WL065454
|
VASANTHA
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999847898
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/263
(Kummil)
|
1613002006NRG24241120231538737
|
24/11/2023
|
THANKAMMA
|
1613002006WL065454
|
THANKAMMA
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999847896
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/28
(Kummil)
|
1613002006NRG24241120231538738
|
24/11/2023
|
SARASAMMA.L
|
1613002006WL065454
|
SARASAMMA.L
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999847914
|
|
SARASAMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/33
(Kummil)
|
1613002006NRG24241120231538743
|
24/11/2023
|
RADHAMANI N
|
1613002006WL065454
|
RADHAMANI N
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999847899
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/36
(Kummil)
|
1613002006NRG24241120231538745
|
24/11/2023
|
GOMATHY K
|
1613002006WL065454
|
GOMATHY K
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999847909
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/42
(Kummil)
|
1613002006NRG24241120231538746
|
24/11/2023
|
GEETHA.M
|
1613002006WL065454
|
GEETHA.M
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999847912
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/79
(Kummil)
|
1613002006NRG24241120231538749
|
24/11/2023
|
RADHAMANI.S
|
1613002006WL065454
|
RADHAMANI.S
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999847913
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/84
(Kummil)
|
1613002006NRG24241120231538750
|
24/11/2023
|
RASEENA BEEVI.S
|
1613002006WL065454
|
RASEENA BEEVI.S
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999847910
|
|
RASEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/206
(Kummil)
|
1613002006NRG24241120231538751
|
24/11/2023
|
BABY V
|
1613002006WL065454
|
BABY V
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999847895
|
|
BABYV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|