|
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-13-002-006-006/260
(Kummil)
|
1613002006NRG24300920231100894
|
30/09/2023
|
SALINI T
|
1613002006WL045660
|
SALINI T
|
00176
|
IDIB000C042
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192834
|
|
Mrs. SALINI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG24300920231100879
|
30/09/2023
|
SOFIYA BEEVI.A
|
1613002006WL045660
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192837
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24300920231100890
|
30/09/2023
|
GIRIJA KUMARI S
|
1613002006WL045660
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192855
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24300920231100895
|
30/09/2023
|
SUBHA MOL P
|
1613002006WL045660
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192835
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24300920231100896
|
30/09/2023
|
USHA T
|
1613002006WL045660
|
USHA T
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192862
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24300920231100898
|
30/09/2023
|
SAJEENA BEEVI
|
1613002006WL045660
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192836
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24300920231100905
|
30/09/2023
|
SEMEENA MOLE
|
1613002006WL045660
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192851
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24300920231100906
|
30/09/2023
|
JASNA S S
|
1613002006WL045660
|
JASNA S S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192861
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/62
(Kummil)
|
1613002006NRG24300920231100907
|
30/09/2023
|
RAFEEK U
|
1613002006WL045660
|
RAFEEK U
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192831
|
|
RAFEEK O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24300920231100908
|
30/09/2023
|
SAJEENA BEEVI.A
|
1613002006WL045660
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192839
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG24300920231100877
|
30/09/2023
|
BINDHU.S
|
1613002006WL045660
|
BINDHU.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192840
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG24300920231100878
|
30/09/2023
|
KAMALAKSHI.S
|
1613002006WL045660
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192841
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/112
(Kummil)
|
1613002006NRG24300920231100880
|
30/09/2023
|
M.Jubairiya Beevi
|
1613002006WL045660
|
M.Jubairiya Beevi
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327192832
|
|
MRS JUBAIRIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG24300920231100881
|
30/09/2023
|
THANKAMMA.K
|
1613002006WL045660
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192842
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24300920231100882
|
30/09/2023
|
RAJAMMA.A
|
1613002006WL045660
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192843
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24300920231100883
|
30/09/2023
|
NAZEEMA
|
1613002006WL045660
|
NAZEEMA
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192828
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24300920231100884
|
30/09/2023
|
SAKUNTHALA.S
|
1613002006WL045660
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192844
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/16
(Kummil)
|
1613002006NRG24300920231100885
|
30/09/2023
|
USHAKUMARI.R
|
1613002006WL045660
|
USHAKUMARI.R
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192854
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24300920231100886
|
30/09/2023
|
SHAMILA BEEVI.S
|
1613002006WL045660
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192845
|
|
MR BADISHA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24300920231100887
|
30/09/2023
|
RENUKA.C
|
1613002006WL045660
|
RENUKA.C
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192858
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24300920231100888
|
30/09/2023
|
SHYLA BEEVI
|
1613002006WL045660
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192860
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24300920231100889
|
30/09/2023
|
AMBIKA S
|
1613002006WL045660
|
AMBIKA S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192859
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24300920231100891
|
30/09/2023
|
BHASI S
|
1613002006WL045660
|
BHASI S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192833
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/22
(Kummil)
|
1613002006NRG24300920231100892
|
30/09/2023
|
SABOORA BEEVI.S
|
1613002006WL045660
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327192846
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24300920231100893
|
30/09/2023
|
KUNJUMOL P
|
1613002006WL045660
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7327192847
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24300920231100899
|
30/09/2023
|
RAJAMMA
|
1613002006WL045660
|
RAJAMMA
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192863
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-006/36
(Kummil)
|
1613002006NRG24300920231100901
|
30/09/2023
|
VILASINI SUDHI
|
1613002006WL045660
|
VILASINI SUDHI
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192848
|
|
MRS VILASINI SUDHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24300920231100902
|
30/09/2023
|
LATHA S
|
1613002006WL045660
|
LATHA S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192849
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG24300920231100903
|
30/09/2023
|
RAJILA BEEVI.J
|
1613002006WL045660
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192838
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24300920231100904
|
30/09/2023
|
ANITHA N
|
1613002006WL045660
|
ANITHA N
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7327192850
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24300920231100909
|
30/09/2023
|
KALA.B
|
1613002006WL045660
|
KALA.B
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192852
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG24300920231100910
|
30/09/2023
|
REHUMATH.A
|
1613002006WL045660
|
REHUMATH.A
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192857
|
|
RAHUMATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG24300920231100911
|
30/09/2023
|
UMMULAIMA.S
|
1613002006WL045660
|
UMMULAIMA.S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192853
|
|
MRS UMMULAIMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-011/40
(Kummil)
|
1613002006NRG24300920231100912
|
30/09/2023
|
SYAMALA.B
|
1613002006WL045660
|
SYAMALA.B
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192856
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24300920231100897
|
30/09/2023
|
SANDHYA M C
|
1613002006WL045660
|
SANDHYA M C
|
00657
|
KLGB0040621
|
662
|
662
|
Processed
|
10/11/2023
|
|
7327192830
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24300920231100900
|
30/09/2023
|
ANUSREE C
|
1613002006WL045660
|
ANUSREE C
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7327192829
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34093
|
34093
|
|
|
|
|
|
|
|