|
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-13-002-006-005/71
(Kummil)
|
1613002006NRG24280320242314283
|
28/03/2024
|
VASANTHA K
|
1613002006WL107938
|
VASANTHA K
|
00078
|
CNRB0001099
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104810831
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/166
(Kummil)
|
1613002006NRG24280320242314268
|
28/03/2024
|
SHEEBA BEEGUM
|
1613002006WL107938
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104810829
|
|
SHEEBA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/173
(Kummil)
|
1613002006NRG24280320242314269
|
28/03/2024
|
KRISHNAPRIYA K S
|
1613002006WL107938
|
KRISHNAPRIYA K S
|
00127
|
FDRL0001057
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104810830
|
|
KRISHNAPRIYA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/299
(Kummil)
|
1613002006NRG24280320242314275
|
28/03/2024
|
NOORJAHAN
|
1613002006WL107938
|
NOORJAHAN
|
00127
|
FDRL0001057
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104810827
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/344
(Kummil)
|
1613002006NRG24280320242314279
|
28/03/2024
|
JISHA J C
|
1613002006WL107938
|
JISHA J C
|
00127
|
FDRL0001057
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104810828
|
|
MRS JISHA J C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/18
(Kummil)
|
1613002006NRG24280320242314270
|
28/03/2024
|
ANIYAMMA
|
1613002006WL107938
|
ANIYAMMA
|
00176
|
IDIB000C042
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104810836
|
|
Mrs. ANIYAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG24280320242314271
|
28/03/2024
|
LEENA.M.S
|
1613002006WL107938
|
LEENA.M.S
|
00176
|
IDIB000C042
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104810835
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/302
(Kummil)
|
1613002006NRG24280320242314276
|
28/03/2024
|
RAJU R
|
1613002006WL107938
|
RAJU R
|
00176
|
IDIB000C042
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104810849
|
|
RAJU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG24280320242314277
|
28/03/2024
|
GIRIJA
|
1613002006WL107938
|
GIRIJA
|
00176
|
IDIB000K309
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104810837
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/383
(Kummil)
|
1613002006NRG24280320242314281
|
28/03/2024
|
Nofiya N
|
1613002006WL107938
|
Nofiya N
|
00176
|
IDIB000K309
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104810847
|
|
MRS NOFIYA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24280320242314272
|
28/03/2024
|
SHEEJA T
|
1613002006WL107938
|
SHEEJA T
|
00415
|
SBIN0008787
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104810833
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24280320242314282
|
28/03/2024
|
ANITHA.S
|
1613002006WL107938
|
ANITHA.S
|
00415
|
SBIN0008787
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104810832
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/140
(Kummil)
|
1613002006NRG24280320242314266
|
28/03/2024
|
MANI P
|
1613002006WL107938
|
MANI P
|
00415
|
SBIN0070067
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104810838
|
|
MANI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/11
(Kummil)
|
1613002006NRG24280320242314262
|
28/03/2024
|
RENJITHA.R
|
1613002006WL107938
|
RENJITHA.R
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104810842
|
|
MRS RENJITHA W O SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/110
(Kummil)
|
1613002006NRG24280320242314263
|
28/03/2024
|
LALITHA BABU
|
1613002006WL107938
|
LALITHA BABU
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104810840
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24280320242314264
|
28/03/2024
|
LEKSHMI.A
|
1613002006WL107938
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104810844
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/139
(Kummil)
|
1613002006NRG24280320242314265
|
28/03/2024
|
SHEEJA.A
|
1613002006WL107938
|
SHEEJA.A
|
00415
|
SBIN0070227
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104810834
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24280320242314274
|
28/03/2024
|
MAJIDA BASHEER
|
1613002006WL107938
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104810841
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/334
(Kummil)
|
1613002006NRG24280320242314278
|
28/03/2024
|
SAKUNTHALA MURALEEDHARAN
|
1613002006WL107938
|
SAKUNTHALA MURALEEDHARAN
|
00415
|
SBIN0070227
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104810848
|
|
MRS SHAKUNTHALA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24280320242314280
|
28/03/2024
|
BHASURANGI K P
|
1613002006WL107938
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104810839
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/165
(Kummil)
|
1613002006NRG24280320242314267
|
28/03/2024
|
SABITHA BHAI M
|
1613002006WL107938
|
SABITHA BHAI M
|
00415
|
SBIN0070228
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104810846
|
|
MRS SABITHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/264
(Kummil)
|
1613002006NRG24280320242314273
|
28/03/2024
|
VASUDEVAN A
|
1613002006WL107938
|
VASUDEVAN A
|
00415
|
SBIN0070608
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3104810845
|
|
MR VASUDEVAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG24280320242314284
|
28/03/2024
|
ANITHA.N
|
1613002006WL107938
|
ANITHA.N
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104810843
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|