|
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)
|
1613002006NRG24201220231729098
|
20/12/2023
|
PUSHPAMGADHAN
|
1613002006WL074409
|
PUSHPAMGADHAN
|
00127
|
FDRL0001735
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369008
|
|
PUSHPAMGADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24201220231729108
|
20/12/2023
|
RAMACHANDRANPILLAI T
|
1613002006WL074409
|
RAMACHANDRANPILLAI T
|
00415
|
SBIN0070546
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369009
|
|
MR RAMACHANDRAN PILLAI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/152
(Kummil)
|
1613002006NRG24201220231729086
|
20/12/2023
|
VIJAYAMMA
|
1613002006WL074409
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679369022
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24201220231729087
|
20/12/2023
|
Ajitha.S
|
1613002006WL074409
|
Ajitha.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369034
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG24201220231729088
|
20/12/2023
|
HAMEEDA BEEVI.A
|
1613002006WL074409
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679369038
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/125
(Kummil)
|
1613002006NRG24201220231729089
|
20/12/2023
|
BIJI.L
|
1613002006WL074409
|
BIJI.L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369028
|
|
MRS BIJIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG24201220231729090
|
20/12/2023
|
NANDINI.D
|
1613002006WL074409
|
NANDINI.D
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369035
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/141
(Kummil)
|
1613002006NRG24201220231729091
|
20/12/2023
|
LATHA KUMARI.A.S
|
1613002006WL074409
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369025
|
|
LETHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24201220231729092
|
20/12/2023
|
JALEENA L
|
1613002006WL074409
|
JALEENA L
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369011
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/144
(Kummil)
|
1613002006NRG24201220231729093
|
20/12/2023
|
SHEEJA.D.K
|
1613002006WL074409
|
SHEEJA.D.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369027
|
|
SHEEJA DK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG24201220231729094
|
20/12/2023
|
MANU
|
1613002006WL074409
|
MANU
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369042
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG24201220231729095
|
20/12/2023
|
LEENA.S
|
1613002006WL074409
|
LEENA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679369014
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/15
(Kummil)
|
1613002006NRG24201220231729096
|
20/12/2023
|
LEELA T
|
1613002006WL074409
|
LEELA T
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369029
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG24201220231729097
|
20/12/2023
|
AJITHA.S
|
1613002006WL074409
|
AJITHA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679369015
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/171
(Kummil)
|
1613002006NRG24201220231729099
|
20/12/2023
|
K.LEELA
|
1613002006WL074409
|
K.LEELA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369041
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24201220231729100
|
20/12/2023
|
SALEEM M
|
1613002006WL074409
|
SALEEM M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369020
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/191
(Kummil)
|
1613002006NRG24201220231729101
|
20/12/2023
|
VASANTHA KUMARI S
|
1613002006WL074409
|
VASANTHA KUMARI S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369018
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/195
(Kummil)
|
1613002006NRG24201220231729102
|
20/12/2023
|
LATHA.C
|
1613002006WL074409
|
LATHA.C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369032
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24201220231729103
|
20/12/2023
|
SUNITHA S
|
1613002006WL074409
|
SUNITHA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369040
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24201220231729104
|
20/12/2023
|
AMBIKA V
|
1613002006WL074409
|
AMBIKA V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369023
|
|
AMBIKA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/235
(Kummil)
|
1613002006NRG24201220231729105
|
20/12/2023
|
INDIRA
|
1613002006WL074409
|
INDIRA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679369021
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG24201220231729106
|
20/12/2023
|
BINDU.S
|
1613002006WL074409
|
BINDU.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369036
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24201220231729107
|
20/12/2023
|
MINI.G
|
1613002006WL074409
|
MINI.G
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369026
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/288
(Kummil)
|
1613002006NRG24201220231729109
|
20/12/2023
|
ANU AJAYAN
|
1613002006WL074409
|
ANU AJAYAN
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369017
|
|
MISS ANU AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/31
(Kummil)
|
1613002006NRG24201220231729110
|
20/12/2023
|
SHEELA O
|
1613002006WL074409
|
SHEELA O
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369019
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24201220231729111
|
20/12/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL074409
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369037
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-009/64
(Kummil)
|
1613002006NRG24201220231729112
|
20/12/2023
|
VIDHYADHARAN PILLAI K
|
1613002006WL074409
|
VIDHYADHARAN PILLAI K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369010
|
|
MR VIDHYADHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-009/77
(Kummil)
|
1613002006NRG24201220231729113
|
20/12/2023
|
LALITHA.B
|
1613002006WL074409
|
LALITHA.B
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369013
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-009/79
(Kummil)
|
1613002006NRG24201220231729114
|
20/12/2023
|
SATHYABHAMA.K
|
1613002006WL074409
|
SATHYABHAMA.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369031
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-009/80
(Kummil)
|
1613002006NRG24201220231729115
|
20/12/2023
|
SUSHAMA.C
|
1613002006WL074409
|
SUSHAMA.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679369016
|
|
SUSHAMA C
|
DHANALAXMI BANK(607239)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-009/82
(Kummil)
|
1613002006NRG24201220231729116
|
20/12/2023
|
AJITHAMBIKA.C
|
1613002006WL074409
|
AJITHAMBIKA.C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369033
|
|
MRS AJITHAMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-009/83
(Kummil)
|
1613002006NRG24201220231729117
|
20/12/2023
|
SHEELAJA.S
|
1613002006WL074409
|
SHEELAJA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679369039
|
|
SHEELAJA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-009/85
(Kummil)
|
1613002006NRG24201220231729118
|
20/12/2023
|
KRISHNAN KUTTY NAIR
|
1613002006WL074409
|
KRISHNAN KUTTY NAIR
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679369024
|
|
MR KRISHNAN KUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24201220231729119
|
20/12/2023
|
BINDU KUMARI.S
|
1613002006WL074409
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679369012
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG24201220231729120
|
20/12/2023
|
GEETHA.S
|
1613002006WL074409
|
GEETHA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679369030
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|