|
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-13-002-006-009/156
(Kummil)
|
1613002006NRG24081220231647828
|
08/12/2023
|
PUSHPAMGADHAN
|
1613002006WL070497
|
PUSHPAMGADHAN
|
00127
|
FDRL0001735
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662551674
|
|
PUSHPAMGADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/146
(Kummil)
|
1613002006NRG24081220231647825
|
08/12/2023
|
LIJI S
|
1613002006WL070497
|
LIJI S
|
00409
|
SIBL0000666
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662551673
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG24081220231647820
|
08/12/2023
|
HAMEEDA BEEVI.A
|
1613002006WL070497
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662551681
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG24081220231647821
|
08/12/2023
|
NANDINI.D
|
1613002006WL070497
|
NANDINI.D
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1662551683
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/137
(Kummil)
|
1613002006NRG24081220231647822
|
08/12/2023
|
SASIKALA.C
|
1613002006WL070497
|
SASIKALA.C
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662551677
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/14
(Kummil)
|
1613002006NRG24081220231647823
|
08/12/2023
|
SHEEJA.B.S
|
1613002006WL070497
|
SHEEJA.B.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1662551686
|
|
MRS SHEEJA B S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG24081220231647824
|
08/12/2023
|
MANU
|
1613002006WL070497
|
MANU
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662551675
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG24081220231647826
|
08/12/2023
|
LEENA.S
|
1613002006WL070497
|
LEENA.S
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662551688
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG24081220231647827
|
08/12/2023
|
AJITHA.S
|
1613002006WL070497
|
AJITHA.S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662551689
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/171
(Kummil)
|
1613002006NRG24081220231647829
|
08/12/2023
|
K.LEELA
|
1613002006WL070497
|
K.LEELA
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662551679
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG24081220231647830
|
08/12/2023
|
SANDHYA S
|
1613002006WL070497
|
SANDHYA S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1662551680
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24081220231647831
|
08/12/2023
|
AMBIKA V
|
1613002006WL070497
|
AMBIKA V
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1662551694
|
|
AMBIKA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/235
(Kummil)
|
1613002006NRG24081220231647832
|
08/12/2023
|
INDIRA
|
1613002006WL070497
|
INDIRA
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1662551695
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG24081220231647833
|
08/12/2023
|
SHAJI T S
|
1613002006WL070497
|
SHAJI T S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1662551693
|
|
SHAJI T S
|
DHANALAXMI BANK(607239)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG24081220231647834
|
08/12/2023
|
SNEHALATHA L
|
1613002006WL070497
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662551685
|
|
MRS SNEHALATHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/303
(Kummil)
|
1613002006NRG24081220231647835
|
08/12/2023
|
MANJU S S
|
1613002006WL070497
|
MANJU S S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1662551682
|
|
MANJU SS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/317
(Kummil)
|
1613002006NRG24081220231647836
|
08/12/2023
|
SUMA S
|
1613002006WL070497
|
SUMA S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1662551687
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/64
(Kummil)
|
1613002006NRG24081220231647837
|
08/12/2023
|
VIDHYADHARAN PILLAI K
|
1613002006WL070497
|
VIDHYADHARAN PILLAI K
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662551678
|
|
MR VIDHYADHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/80
(Kummil)
|
1613002006NRG24081220231647838
|
08/12/2023
|
SUSHAMA.C
|
1613002006WL070497
|
SUSHAMA.C
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1662551690
|
|
SUSHAMA C
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/81
(Kummil)
|
1613002006NRG24081220231647839
|
08/12/2023
|
SULATHY.N
|
1613002006WL070497
|
SULATHY.N
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662551676
|
|
MRS SULATHY N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/85
(Kummil)
|
1613002006NRG24081220231647840
|
08/12/2023
|
KRISHNAN KUTTY NAIR
|
1613002006WL070497
|
KRISHNAN KUTTY NAIR
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662551692
|
|
MR KRISHNAN KUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG24081220231647841
|
08/12/2023
|
GEETHA.S
|
1613002006WL070497
|
GEETHA.S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
12/03/2024
|
|
1662551684
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG24081220231647843
|
08/12/2023
|
KAMALAN
|
1613002006WL070497
|
KAMALAN
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662551696
|
|
MR KAMALAN KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG24081220231647842
|
08/12/2023
|
SUSEELA C
|
1613002006WL070497
|
SUSEELA C
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662551691
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24900
|
24900
|
|
|
|
|
|
|
|