|
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-13-002-006-005/118
(Kummil)
|
1613002006NRG24160120241870685
|
16/01/2024
|
RAMLABEEVI
|
1613002006WL081733
|
RAMLABEEVI
|
00127
|
FDRL0001057
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842551
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG24160120241870691
|
16/01/2024
|
LEENA.M.S
|
1613002006WL081733
|
LEENA.M.S
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842554
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG24160120241870701
|
16/01/2024
|
SUMAYYA
|
1613002006WL081733
|
SUMAYYA
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842585
|
|
SUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24160120241870709
|
16/01/2024
|
MANJU R
|
1613002006WL081733
|
MANJU R
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842558
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/163
(Kummil)
|
1613002006NRG24160120241870689
|
16/01/2024
|
B OMANA
|
1613002006WL081733
|
B OMANA
|
00176
|
IDIB000C047
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842586
|
|
Mrs. Omana B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24160120241870717
|
16/01/2024
|
KUMARI C S
|
1613002006WL081733
|
KUMARI C S
|
00176
|
IDIB000C047
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842579
|
|
Mrs. Kumari C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG24160120241870692
|
16/01/2024
|
VIJAYAKUMARI P
|
1613002006WL081733
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842552
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/11
(Kummil)
|
1613002006NRG24160120241870684
|
16/01/2024
|
RENJITHA.R
|
1613002006WL081733
|
RENJITHA.R
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842574
|
|
MRS RENJITHA W O SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24160120241870686
|
16/01/2024
|
LEKSHMI.A
|
1613002006WL081733
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842566
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/141
(Kummil)
|
1613002006NRG24160120241870688
|
16/01/2024
|
KANAKAMMA.N
|
1613002006WL081733
|
KANAKAMMA.N
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842560
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/172
(Kummil)
|
1613002006NRG24160120241870690
|
16/01/2024
|
RAGHAVAN A
|
1613002006WL081733
|
RAGHAVAN A
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842578
|
|
MR RAGHAVAN A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24160120241870693
|
16/01/2024
|
REMANY C
|
1613002006WL081733
|
REMANY C
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842580
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24160120241870696
|
16/01/2024
|
CHANDANA VALLI C
|
1613002006WL081733
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842565
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/251
(Kummil)
|
1613002006NRG24160120241870698
|
16/01/2024
|
SARASWATHY M
|
1613002006WL081733
|
SARASWATHY M
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842571
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24160120241870699
|
16/01/2024
|
CHANDRIKA A
|
1613002006WL081733
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842569
|
|
Mrs. Chandrika A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24160120241870702
|
16/01/2024
|
MAJIDA BASHEER
|
1613002006WL081733
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842561
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24160120241870704
|
16/01/2024
|
SARANYA B R
|
1613002006WL081733
|
SARANYA B R
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842556
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/285
(Kummil)
|
1613002006NRG24160120241870705
|
16/01/2024
|
SALAHUDEEN A
|
1613002006WL081733
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842567
|
|
MR SALAHUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG24160120241870706
|
16/01/2024
|
SYAMA L
|
1613002006WL081733
|
SYAMA L
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842581
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24160120241870708
|
16/01/2024
|
CHANDRAN A
|
1613002006WL081733
|
CHANDRAN A
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842568
|
|
MR CHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG24160120241870711
|
16/01/2024
|
SOBHARANI PACHAN
|
1613002006WL081733
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842555
|
|
Mrs. Sobharani S P
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24160120241870712
|
16/01/2024
|
BHASURANGI K P
|
1613002006WL081733
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842559
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/392
(Kummil)
|
1613002006NRG24160120241870714
|
16/01/2024
|
SAROJAM
|
1613002006WL081733
|
SAROJAM
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842584
|
|
MRS SAROJAM N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/61
(Kummil)
|
1613002006NRG24160120241870715
|
16/01/2024
|
NASEEMA.S
|
1613002006WL081733
|
NASEEMA.S
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842562
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24160120241870718
|
16/01/2024
|
AMBIKA.K
|
1613002006WL081733
|
AMBIKA.K
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842563
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/73
(Kummil)
|
1613002006NRG24160120241870719
|
16/01/2024
|
PONNAMMA.A
|
1613002006WL081733
|
PONNAMMA.A
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842564
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24236
|
24236
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG24160120241870703
|
16/01/2024
|
NISHA B
|
1613002006WL081733
|
NISHA B
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842582
|
|
MRS NISHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/109
(Kummil)
|
1613002006NRG24160120241870683
|
16/01/2024
|
LEELA.P
|
1613002006WL081733
|
LEELA.P
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842573
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/14
(Kummil)
|
1613002006NRG24160120241870687
|
16/01/2024
|
INDIRA.E
|
1613002006WL081733
|
INDIRA.E
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842575
|
|
MRS INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24160120241870694
|
16/01/2024
|
SINDHU
|
1613002006WL081733
|
SINDHU
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842553
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/24
(Kummil)
|
1613002006NRG24160120241870695
|
16/01/2024
|
REMA B
|
1613002006WL081733
|
REMA B
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842587
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24160120241870700
|
16/01/2024
|
ABRAHAM A
|
1613002006WL081733
|
ABRAHAM A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907842570
|
|
Y ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24160120241870707
|
16/01/2024
|
BABY.C
|
1613002006WL081733
|
BABY.C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842576
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24160120241870710
|
16/01/2024
|
SAKUNTHALA
|
1613002006WL081733
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842583
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24160120241870713
|
16/01/2024
|
SAKUNTHALA.R
|
1613002006WL081733
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842577
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24160120241870716
|
16/01/2024
|
SUDHA K
|
1613002006WL081733
|
SUDHA K
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842572
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24160120241870697
|
16/01/2024
|
RAMANI H
|
1613002006WL081733
|
RAMANI H
|
00657
|
KLGB0040621
|
996
|
996
|
Processed
|
17/03/2024
|
|
1907842557
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51460
|
51460
|
|
|
|
|
|
|
|