|
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-13-002-006-012/351
(Kummil)
|
1613002006NRG24241120231539259
|
24/11/2023
|
SINI L J
|
1613002006WL065476
|
SINI L J
|
00078
|
CNRB0003475
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846115
|
|
SINI L J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/273
(Kummil)
|
1613002006NRG24241120231539254
|
24/11/2023
|
MINI S
|
1613002006WL065476
|
MINI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846121
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/232
(Kummil)
|
1613002006NRG24241120231539232
|
24/11/2023
|
VASANTHAKUMARY K
|
1613002006WL065476
|
VASANTHAKUMARY K
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846114
|
|
VASANTHA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/272
(Kummil)
|
1613002006NRG24241120231539233
|
24/11/2023
|
LEELAMANI
|
1613002006WL065476
|
LEELAMANI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846111
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/197
(Kummil)
|
1613002006NRG24241120231539247
|
24/11/2023
|
BEENA S
|
1613002006WL065476
|
BEENA S
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846109
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/270
(Kummil)
|
1613002006NRG24241120231539252
|
24/11/2023
|
SOBHANA AMMA
|
1613002006WL065476
|
SOBHANA AMMA
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846113
|
|
SOBHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/331
(Kummil)
|
1613002006NRG24241120231539256
|
24/11/2023
|
SHEELA C
|
1613002006WL065476
|
SHEELA C
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846112
|
|
SHEELA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/140
(Kummil)
|
1613002006NRG24241120231539242
|
24/11/2023
|
REMYA S
|
1613002006WL065476
|
REMYA S
|
00415
|
SBIN0070041
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846110
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/190
(Kummil)
|
1613002006NRG24241120231539246
|
24/11/2023
|
SINDHU
|
1613002006WL065476
|
SINDHU
|
00415
|
SBIN0070041
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846119
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/252
(Kummil)
|
1613002006NRG24241120231539251
|
24/11/2023
|
SWAPNA S
|
1613002006WL065476
|
SWAPNA S
|
00415
|
SBIN0070041
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846123
|
|
MRS SWAPNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/121
(Kummil)
|
1613002006NRG24241120231539239
|
24/11/2023
|
NADEERA BEEVI
|
1613002006WL065476
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846124
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/83
(Kummil)
|
1613002006NRG24241120231539262
|
24/11/2023
|
JAMEELA BEEVI
|
1613002006WL065476
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846120
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/146
(Kummil)
|
1613002006NRG24241120231539230
|
24/11/2023
|
RASMI.M.R
|
1613002006WL065476
|
RASMI.M.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846131
|
|
MRS RASMI M R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/158
(Kummil)
|
1613002006NRG24241120231539231
|
24/11/2023
|
BINDU.S
|
1613002006WL065476
|
BINDU.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999846130
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG24241120231539234
|
24/11/2023
|
JEEJA.D
|
1613002006WL065476
|
JEEJA.D
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846132
|
|
MRS JEEJA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG24241120231539235
|
24/11/2023
|
SHIBU M R
|
1613002006WL065476
|
SHIBU M R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846140
|
|
SHIBU M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/107
(Kummil)
|
1613002006NRG24241120231539236
|
24/11/2023
|
SUNIMOL.S
|
1613002006WL065476
|
SUNIMOL.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846133
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/113
(Kummil)
|
1613002006NRG24241120231539237
|
24/11/2023
|
SUNITHA.V.S
|
1613002006WL065476
|
SUNITHA.V.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846134
|
|
MRS SUNITHA V S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/117
(Kummil)
|
1613002006NRG24241120231539238
|
24/11/2023
|
RADHIKA S
|
1613002006WL065476
|
RADHIKA S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846139
|
|
RADHIKA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/122
(Kummil)
|
1613002006NRG24241120231539240
|
24/11/2023
|
SMITHA S
|
1613002006WL065476
|
SMITHA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999846135
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/13
(Kummil)
|
1613002006NRG24241120231539241
|
24/11/2023
|
REETHA.S
|
1613002006WL065476
|
REETHA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846125
|
|
MRS REETHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/149
(Kummil)
|
1613002006NRG24241120231539243
|
24/11/2023
|
Sheeja.M
|
1613002006WL065476
|
Sheeja.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846136
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/175
(Kummil)
|
1613002006NRG24241120231539244
|
24/11/2023
|
SAJITHA S
|
1613002006WL065476
|
SAJITHA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999846141
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-012/188
(Kummil)
|
1613002006NRG24241120231539245
|
24/11/2023
|
LEEJA S
|
1613002006WL065476
|
LEEJA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999846137
|
|
MRS LEEJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-012/199
(Kummil)
|
1613002006NRG24241120231539248
|
24/11/2023
|
SHAILAJA R
|
1613002006WL065476
|
SHAILAJA R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846138
|
|
SHAILAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-012/233
(Kummil)
|
1613002006NRG24241120231539249
|
24/11/2023
|
LALITHAMMA D
|
1613002006WL065476
|
LALITHAMMA D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846122
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-012/236
(Kummil)
|
1613002006NRG24241120231539250
|
24/11/2023
|
VAMADEVAN E K
|
1613002006WL065476
|
VAMADEVAN E K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999846127
|
|
MR VAMADEVAN E K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-012/271
(Kummil)
|
1613002006NRG24241120231539253
|
24/11/2023
|
SEETHA
|
1613002006WL065476
|
SEETHA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999846117
|
|
MRS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-012/277
(Kummil)
|
1613002006NRG24241120231539255
|
24/11/2023
|
VILASINI B
|
1613002006WL065476
|
VILASINI B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846142
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-012/332
(Kummil)
|
1613002006NRG24241120231539257
|
24/11/2023
|
LEKHA R
|
1613002006WL065476
|
LEKHA R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846116
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-012/333
(Kummil)
|
1613002006NRG24241120231539258
|
24/11/2023
|
LEENA T
|
1613002006WL065476
|
LEENA T
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999846118
|
|
LEENA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-012/55
(Kummil)
|
1613002006NRG24241120231539260
|
24/11/2023
|
JAYASREE P V
|
1613002006WL065476
|
JAYASREE P V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846126
|
|
MRS JAYASREE P V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-012/76
(Kummil)
|
1613002006NRG24241120231539261
|
24/11/2023
|
SHEELA.S
|
1613002006WL065476
|
SHEELA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999846128
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-012/95
(Kummil)
|
1613002006NRG24241120231539263
|
24/11/2023
|
LISSY.G.S
|
1613002006WL065476
|
LISSY.G.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999846129
|
|
MRS LISSY G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|