|
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)
|
1613002006NRG24041020231127677
|
04/10/2023
|
BEEVIAMMA M
|
1613002006WL047005
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990712
|
|
BEEVI AMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/213
(Kummil)
|
1613002006NRG24041020231127680
|
04/10/2023
|
SABEENA R
|
1613002006WL047005
|
SABEENA R
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990715
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24041020231127683
|
04/10/2023
|
MANJU
|
1613002006WL047005
|
MANJU
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990711
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/26
(Kummil)
|
1613002006NRG24041020231127684
|
04/10/2023
|
S.SHYLA
|
1613002006WL047005
|
S.SHYLA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990747
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/291
(Kummil)
|
1613002006NRG24041020231127688
|
04/10/2023
|
RINSA BEEVI
|
1613002006WL047005
|
RINSA BEEVI
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990713
|
|
RINSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/344
(Kummil)
|
1613002006NRG24041020231127695
|
04/10/2023
|
JISHA J C
|
1613002006WL047005
|
JISHA J C
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990714
|
|
MRS JISHA J C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG24041020231127702
|
04/10/2023
|
M.RAHILA
|
1613002006WL047005
|
M.RAHILA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990748
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/113
(Kummil)
|
1613002006NRG24041020231127670
|
04/10/2023
|
SHEENA L
|
1613002006WL047005
|
SHEENA L
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990740
|
|
MRS SHEENA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/158
(Kummil)
|
1613002006NRG24041020231127674
|
04/10/2023
|
SAFEELA BEEVI H
|
1613002006WL047005
|
SAFEELA BEEVI H
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990720
|
|
Mrs. Safeela Beevi H
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24041020231127685
|
04/10/2023
|
RAJEENA A
|
1613002006WL047005
|
RAJEENA A
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990723
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24041020231127687
|
04/10/2023
|
AMMINI
|
1613002006WL047005
|
AMMINI
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990728
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/328
(Kummil)
|
1613002006NRG24041020231127692
|
04/10/2023
|
SIJI S
|
1613002006WL047005
|
SIJI S
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990727
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/360
(Kummil)
|
1613002006NRG24041020231127696
|
04/10/2023
|
SAJEENA M
|
1613002006WL047005
|
SAJEENA M
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990739
|
|
Mrs. Sajeena M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24041020231127697
|
04/10/2023
|
SUJAMOL
|
1613002006WL047005
|
SUJAMOL
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990744
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/114
(Kummil)
|
1613002006NRG24041020231127671
|
04/10/2023
|
SARADA T
|
1613002006WL047005
|
SARADA T
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990742
|
|
Mrs. SARADA T
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG24041020231127681
|
04/10/2023
|
SHAHUBANATH I
|
1613002006WL047005
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990746
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/320
(Kummil)
|
1613002006NRG24041020231127690
|
04/10/2023
|
VILASINI K
|
1613002006WL047005
|
VILASINI K
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990721
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/322
(Kummil)
|
1613002006NRG24041020231127691
|
04/10/2023
|
BEENA PAPACHAN
|
1613002006WL047005
|
BEENA PAPACHAN
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990743
|
|
Mrs. Beena PAPACHAN
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG24041020231127706
|
04/10/2023
|
UDAYAKUMARY N
|
1613002006WL047005
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990722
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24041020231127699
|
04/10/2023
|
HASEENA M
|
1613002006WL047005
|
HASEENA M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990724
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24041020231127686
|
04/10/2023
|
NAZEEMA BEEVI E
|
1613002006WL047005
|
NAZEEMA BEEVI E
|
00176
|
IDIB000K309
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990741
|
|
MRS NASEEMA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/316
(Kummil)
|
1613002006NRG24041020231127689
|
04/10/2023
|
SHOBHANA S
|
1613002006WL047005
|
SHOBHANA S
|
00176
|
IDIB000K309
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990725
|
|
Mrs. SHOBANA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24041020231127682
|
04/10/2023
|
SHEEJA T
|
1613002006WL047005
|
SHEEJA T
|
00415
|
SBIN0008787
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990716
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/137
(Kummil)
|
1613002006NRG24041020231127673
|
04/10/2023
|
SULFATH BEEVI
|
1613002006WL047005
|
SULFATH BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990726
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/170
(Kummil)
|
1613002006NRG24041020231127675
|
04/10/2023
|
YAMUNA B
|
1613002006WL047005
|
YAMUNA B
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990738
|
|
MRS YAMUNA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/180
(Kummil)
|
1613002006NRG24041020231127676
|
04/10/2023
|
RAHILA BEEVI
|
1613002006WL047005
|
RAHILA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990732
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/201
(Kummil)
|
1613002006NRG24041020231127678
|
04/10/2023
|
ALSHA BEEVI
|
1613002006WL047005
|
ALSHA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990734
|
|
MS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/341
(Kummil)
|
1613002006NRG24041020231127694
|
04/10/2023
|
VANAJA V
|
1613002006WL047005
|
VANAJA V
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990735
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/364
(Kummil)
|
1613002006NRG24041020231127698
|
04/10/2023
|
SHEENA A
|
1613002006WL047005
|
SHEENA A
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990717
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/385
(Kummil)
|
1613002006NRG24041020231127700
|
04/10/2023
|
BINDHU
|
1613002006WL047005
|
BINDHU
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990729
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/42
(Kummil)
|
1613002006NRG24041020231127701
|
04/10/2023
|
AMBILI K
|
1613002006WL047005
|
AMBILI K
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990733
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG24041020231127703
|
04/10/2023
|
BABY THANKAPPAN
|
1613002006WL047005
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990730
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/89
(Kummil)
|
1613002006NRG24041020231127705
|
04/10/2023
|
HAYARUNISSA BEEVI
|
1613002006WL047005
|
HAYARUNISSA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990731
|
|
MRS HAYARUNISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/91
(Kummil)
|
1613002006NRG24041020231127707
|
04/10/2023
|
SUBAIRA BEEVI
|
1613002006WL047005
|
SUBAIRA BEEVI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990719
|
|
MRS SUBAIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24041020231127672
|
04/10/2023
|
NISHA S S
|
1613002006WL047005
|
NISHA S S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990737
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/202
(Kummil)
|
1613002006NRG24041020231127679
|
04/10/2023
|
GEETHAKUMARY B
|
1613002006WL047005
|
GEETHAKUMARY B
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990745
|
|
MRS GEETHAKUMARY W O KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/72
(Kummil)
|
1613002006NRG24041020231127704
|
04/10/2023
|
RAMANI.P
|
1613002006WL047005
|
RAMANI.P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375990736
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/329
(Kummil)
|
1613002006NRG24041020231127693
|
04/10/2023
|
SHEEJA BEEGAM
|
1613002006WL047005
|
SHEEJA BEEGAM
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375990718
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|