|
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-13-002-006-005/182
(Kummil)
|
1613002006NRG24160620230375720
|
16/06/2023
|
BEEVIAMMA M
|
1613002006WL015750
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805950308
|
|
BEEVI AMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/213
(Kummil)
|
1613002006NRG24160620230375725
|
16/06/2023
|
SABEENA R
|
1613002006WL015750
|
SABEENA R
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950310
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24160620230375728
|
16/06/2023
|
MANJU
|
1613002006WL015750
|
MANJU
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805950307
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/255
(Kummil)
|
1613002006NRG24160620230375729
|
16/06/2023
|
RAHEENA HASHIM
|
1613002006WL015750
|
RAHEENA HASHIM
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950306
|
|
RAHEENA HASHIM
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/26
(Kummil)
|
1613002006NRG24160620230375730
|
16/06/2023
|
S.SHYLA
|
1613002006WL015750
|
S.SHYLA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950305
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/344
(Kummil)
|
1613002006NRG24160620230375742
|
16/06/2023
|
JISHA J C
|
1613002006WL015750
|
JISHA J C
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805950309
|
|
MRS JISHA J C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG24160620230375751
|
16/06/2023
|
M.RAHILA
|
1613002006WL015750
|
M.RAHILA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805950304
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/113
(Kummil)
|
1613002006NRG24160620230375713
|
16/06/2023
|
SHEENA L
|
1613002006WL015750
|
SHEENA L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950345
|
|
MRS SHEENA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/158
(Kummil)
|
1613002006NRG24160620230375717
|
16/06/2023
|
SAFEELA BEEVI H
|
1613002006WL015750
|
SAFEELA BEEVI H
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805950319
|
|
Mrs. Safeela Beevi H
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/193
(Kummil)
|
1613002006NRG24160620230375721
|
16/06/2023
|
GIRIJA D
|
1613002006WL015750
|
GIRIJA D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950320
|
|
Mrs. Girija D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24160620230375731
|
16/06/2023
|
RAJEENA A
|
1613002006WL015750
|
RAJEENA A
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950323
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24160620230375733
|
16/06/2023
|
AMMINI
|
1613002006WL015750
|
AMMINI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950329
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/328
(Kummil)
|
1613002006NRG24160620230375739
|
16/06/2023
|
SIJI S
|
1613002006WL015750
|
SIJI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950328
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/360
(Kummil)
|
1613002006NRG24160620230375743
|
16/06/2023
|
SAJEENA M
|
1613002006WL015750
|
SAJEENA M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950344
|
|
Mrs. Sajeena M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24160620230375744
|
16/06/2023
|
SUJAMOL
|
1613002006WL015750
|
SUJAMOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950346
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/8
(Kummil)
|
1613002006NRG24160620230375757
|
16/06/2023
|
SUSEELA
|
1613002006WL015750
|
SUSEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950347
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/10
(Kummil)
|
1613002006NRG24160620230375711
|
16/06/2023
|
L LEELA
|
1613002006WL015750
|
L LEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805950350
|
|
Mrs. L LEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/114
(Kummil)
|
1613002006NRG24160620230375714
|
16/06/2023
|
SARADA T
|
1613002006WL015750
|
SARADA T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950349
|
|
Mrs. SARADA T
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG24160620230375726
|
16/06/2023
|
SHAHUBANATH I
|
1613002006WL015750
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950325
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/320
(Kummil)
|
1613002006NRG24160620230375737
|
16/06/2023
|
VILASINI K
|
1613002006WL015750
|
VILASINI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950321
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/322
(Kummil)
|
1613002006NRG24160620230375738
|
16/06/2023
|
BEENA PAPACHAN
|
1613002006WL015750
|
BEENA PAPACHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805950351
|
|
Mrs. BEENA PAPACHAN
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG24160620230375759
|
16/06/2023
|
UDAYAKUMARY N
|
1613002006WL015750
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950322
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24160620230375747
|
16/06/2023
|
HASEENA M
|
1613002006WL015750
|
HASEENA M
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950324
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/316
(Kummil)
|
1613002006NRG24160620230375735
|
16/06/2023
|
SHOBHANA S
|
1613002006WL015750
|
SHOBHANA S
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950326
|
|
Mrs. SHOBANA S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/316
(Kummil)
|
1613002006NRG24160620230375736
|
16/06/2023
|
SUDEVAN
|
1613002006WL015750
|
SUDEVAN
|
00176
|
IDIB000K309
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805950348
|
|
SUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24160620230375727
|
16/06/2023
|
SHEEJA T
|
1613002006WL015750
|
SHEEJA T
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950314
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/284
(Kummil)
|
1613002006NRG24160620230375732
|
16/06/2023
|
SUDHA
|
1613002006WL015750
|
SUDHA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805950311
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/46
(Kummil)
|
1613002006NRG24160620230375750
|
16/06/2023
|
SHAILAJA R
|
1613002006WL015750
|
SHAILAJA R
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805950312
|
|
MRS SHAILAJA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24160620230375754
|
16/06/2023
|
ANITHA.S
|
1613002006WL015750
|
ANITHA.S
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805950313
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/110
(Kummil)
|
1613002006NRG24160620230375712
|
16/06/2023
|
LALITHA BABU
|
1613002006WL015750
|
LALITHA BABU
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805950330
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/137
(Kummil)
|
1613002006NRG24160620230375716
|
16/06/2023
|
SULFATH BEEVI
|
1613002006WL015750
|
SULFATH BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950327
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/180
(Kummil)
|
1613002006NRG24160620230375719
|
16/06/2023
|
RAHILA BEEVI
|
1613002006WL015750
|
RAHILA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950335
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/201
(Kummil)
|
1613002006NRG24160620230375722
|
16/06/2023
|
ALSHA BEEVI
|
1613002006WL015750
|
ALSHA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950340
|
|
MS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/205
(Kummil)
|
1613002006NRG24160620230375723
|
16/06/2023
|
SINDU K
|
1613002006WL015750
|
SINDU K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805950315
|
|
SINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/211
(Kummil)
|
1613002006NRG24160620230375724
|
16/06/2023
|
THANKAMANI K
|
1613002006WL015750
|
THANKAMANI K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950331
|
|
THANKAMONY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/341
(Kummil)
|
1613002006NRG24160620230375741
|
16/06/2023
|
VANAJA V
|
1613002006WL015750
|
VANAJA V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805950341
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/364
(Kummil)
|
1613002006NRG24160620230375745
|
16/06/2023
|
SHEENA A
|
1613002006WL015750
|
SHEENA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805950316
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/365
(Kummil)
|
1613002006NRG24160620230375746
|
16/06/2023
|
LALITHA NARAYANAN
|
1613002006WL015750
|
LALITHA NARAYANAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950337
|
|
MRS LALITHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/42
(Kummil)
|
1613002006NRG24160620230375749
|
16/06/2023
|
AMBILI K
|
1613002006WL015750
|
AMBILI K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805950338
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG24160620230375752
|
16/06/2023
|
SANTHA
|
1613002006WL015750
|
SANTHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950334
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/6
(Kummil)
|
1613002006NRG24160620230375753
|
16/06/2023
|
KALYANI.K
|
1613002006WL015750
|
KALYANI.K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950336
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG24160620230375755
|
16/06/2023
|
BABY THANKAPPAN
|
1613002006WL015750
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805950332
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-005/89
(Kummil)
|
1613002006NRG24160620230375758
|
16/06/2023
|
HAYARUNISSA BEEVI
|
1613002006WL015750
|
HAYARUNISSA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950333
|
|
MRS HAYARUNISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-005/91
(Kummil)
|
1613002006NRG24160620230375760
|
16/06/2023
|
SUBAIRA BEEVI
|
1613002006WL015750
|
SUBAIRA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950318
|
|
MRS SUBAIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-005/165
(Kummil)
|
1613002006NRG24160620230375718
|
16/06/2023
|
SABITHA BHAI M
|
1613002006WL015750
|
SABITHA BHAI M
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805950339
|
|
MRS SABITHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24160620230375715
|
16/06/2023
|
NISHA S S
|
1613002006WL015750
|
NISHA S S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805950343
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-005/72
(Kummil)
|
1613002006NRG24160620230375756
|
16/06/2023
|
RAMANI.P
|
1613002006WL015750
|
RAMANI.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950342
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-005/294
(Kummil)
|
1613002006NRG24160620230375734
|
16/06/2023
|
ANTHROS
|
1613002006WL015750
|
ANTHROS
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805950303
|
|
MR ANTHROS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-005/329
(Kummil)
|
1613002006NRG24160620230375740
|
16/06/2023
|
SHEEJA BEEGAM
|
1613002006WL015750
|
SHEEJA BEEGAM
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805950317
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|