|
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-13-002-006-004/175
(Kummil)
|
1613002006NRG24150620230363622
|
15/06/2023
|
LEJU K
|
1613002006WL015231
|
LEJU K
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660100438
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/216
(Kummil)
|
1613002006NRG24150620230363624
|
15/06/2023
|
SHAMEENA BEEVI
|
1613002006WL015231
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100433
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/244
(Kummil)
|
1613002006NRG24150620230363626
|
15/06/2023
|
SUDHA
|
1613002006WL015231
|
SUDHA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100436
|
|
. SUDHA
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24150620230363628
|
15/06/2023
|
RADHIKA
|
1613002006WL015231
|
RADHIKA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100435
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/283
(Kummil)
|
1613002006NRG24150620230363630
|
15/06/2023
|
SHAJILA
|
1613002006WL015231
|
SHAJILA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100434
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/366
(Kummil)
|
1613002006NRG24150620230363637
|
15/06/2023
|
NOORJAHAN
|
1613002006WL015231
|
NOORJAHAN
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100439
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/371
(Kummil)
|
1613002006NRG24150620230363639
|
15/06/2023
|
THANSEELA S
|
1613002006WL015231
|
THANSEELA S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100437
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/51
(Kummil)
|
1613002006NRG24150620230363643
|
15/06/2023
|
SOBHANA.G
|
1613002006WL015231
|
SOBHANA.G
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100431
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/145
(Kummil)
|
1613002006NRG24150620230363649
|
15/06/2023
|
JUBAIRA HAIDER
|
1613002006WL015231
|
JUBAIRA HAIDER
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660100432
|
|
JUBAIRABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24150620230363650
|
15/06/2023
|
SAROJINI
|
1613002006WL015231
|
SAROJINI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100465
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24150620230363636
|
15/06/2023
|
BEENA BOBAN
|
1613002006WL015231
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100449
|
|
MRS BEENA BOBAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/304
(Kummil)
|
1613002006NRG24150620230363651
|
15/06/2023
|
RAFEEKKA BEEVI S
|
1613002006WL015231
|
RAFEEKKA BEEVI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100444
|
|
Mrs. RAFEEKKA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/349
(Kummil)
|
1613002006NRG24150620230363634
|
15/06/2023
|
RAJI R
|
1613002006WL015231
|
RAJI R
|
00176
|
IDIB000K309
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100464
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG24150620230363618
|
15/06/2023
|
ABSA BEEVI
|
1613002006WL015231
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100442
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/21
(Kummil)
|
1613002006NRG24150620230363623
|
15/06/2023
|
DINAMANI K
|
1613002006WL015231
|
DINAMANI K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100441
|
|
DINAMANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG24150620230363627
|
15/06/2023
|
SASIKALA.M
|
1613002006WL015231
|
SASIKALA.M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660100448
|
|
SASIKALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/284
(Kummil)
|
1613002006NRG24150620230363631
|
15/06/2023
|
VICTORIYA S
|
1613002006WL015231
|
VICTORIYA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100462
|
|
Mrs. Victoriya S
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24150620230363638
|
15/06/2023
|
NEETHU PRAKASH M
|
1613002006WL015231
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100459
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/4
(Kummil)
|
1613002006NRG24150620230363640
|
15/06/2023
|
SUDHAMANI BABU
|
1613002006WL015231
|
SUDHAMANI BABU
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100447
|
|
MRS SUDHARMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/42
(Kummil)
|
1613002006NRG24150620230363641
|
15/06/2023
|
BABY.S
|
1613002006WL015231
|
BABY.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100445
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/94
(Kummil)
|
1613002006NRG24150620230363647
|
15/06/2023
|
SHEELA.S
|
1613002006WL015231
|
SHEELA.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100443
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/100
(Kummil)
|
1613002006NRG24150620230363617
|
15/06/2023
|
AISHA BEEVI.K
|
1613002006WL015231
|
AISHA BEEVI.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100452
|
|
AIYSHA
|
FEDERAL BANK(607165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/108
(Kummil)
|
1613002006NRG24150620230363619
|
15/06/2023
|
RANIMOL.B
|
1613002006WL015231
|
RANIMOL.B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100455
|
|
RANIMOL B
|
FEDERAL BANK(607165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG24150620230363620
|
15/06/2023
|
NASEEMA BEEVI.M
|
1613002006WL015231
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100446
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/120
(Kummil)
|
1613002006NRG24150620230363621
|
15/06/2023
|
SUBHASHINI.K
|
1613002006WL015231
|
SUBHASHINI.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100454
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24150620230363629
|
15/06/2023
|
SHANIFA M
|
1613002006WL015231
|
SHANIFA M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100461
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24150620230363632
|
15/06/2023
|
AMINATHU BEEVI
|
1613002006WL015231
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100460
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24150620230363633
|
15/06/2023
|
SHEELA V
|
1613002006WL015231
|
SHEELA V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100463
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/36
(Kummil)
|
1613002006NRG24150620230363635
|
15/06/2023
|
SHEELA KUMARY.V
|
1613002006WL015231
|
SHEELA KUMARY.V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100456
|
|
MRS SHEELA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24150620230363642
|
15/06/2023
|
GEETHA.S
|
1613002006WL015231
|
GEETHA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100451
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24150620230363644
|
15/06/2023
|
BHARATHY K
|
1613002006WL015231
|
BHARATHY K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100458
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24150620230363645
|
15/06/2023
|
RAJAMMA.K.S
|
1613002006WL015231
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100457
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24150620230363646
|
15/06/2023
|
LEELA.L
|
1613002006WL015231
|
LEELA.L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100450
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG24150620230363648
|
15/06/2023
|
SABEENA BEEVI.S
|
1613002006WL015231
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660100453
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24150620230363625
|
15/06/2023
|
SUJITHA S
|
1613002006WL015231
|
SUJITHA S
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100440
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|