|
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)
|
1613002006NRG24281120231562413
|
28/11/2023
|
RAMLABEEVI
|
1613002006WL066517
|
RAMLABEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822364
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/299
(Kummil)
|
1613002006NRG24281120231562436
|
28/11/2023
|
NOORJAHAN
|
1613002006WL066517
|
NOORJAHAN
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822403
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG24281120231562418
|
28/11/2023
|
LEENA.M.S
|
1613002006WL066517
|
LEENA.M.S
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995822370
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/245
(Kummil)
|
1613002006NRG24281120231562424
|
28/11/2023
|
MINI B
|
1613002006WL066517
|
MINI B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995822402
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG24281120231562429
|
28/11/2023
|
SUMAYYA
|
1613002006WL066517
|
SUMAYYA
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822397
|
|
SUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/277
(Kummil)
|
1613002006NRG24281120231562434
|
28/11/2023
|
MANJU M
|
1613002006WL066517
|
MANJU M
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822374
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24281120231562438
|
28/11/2023
|
MANJU R
|
1613002006WL066517
|
MANJU R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822371
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/317
(Kummil)
|
1613002006NRG24281120231562440
|
28/11/2023
|
NAZEEMA BEEVI A
|
1613002006WL066517
|
NAZEEMA BEEVI A
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995822373
|
|
Mrs. NAZEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/163
(Kummil)
|
1613002006NRG24281120231562417
|
28/11/2023
|
B OMANA
|
1613002006WL066517
|
B OMANA
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822398
|
|
Mrs. Omana B
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/276
(Kummil)
|
1613002006NRG24281120231562433
|
28/11/2023
|
BEENA K
|
1613002006WL066517
|
BEENA K
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822372
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24281120231562448
|
28/11/2023
|
KUMARI C S
|
1613002006WL066517
|
KUMARI C S
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822404
|
|
Mrs. KUMARI C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG24281120231562419
|
28/11/2023
|
VIJAYAKUMARI P
|
1613002006WL066517
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995822365
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/363
(Kummil)
|
1613002006NRG24281120231562443
|
28/11/2023
|
MANJU
|
1613002006WL066517
|
MANJU
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822367
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24281120231562414
|
28/11/2023
|
LEKSHMI.A
|
1613002006WL066517
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995822381
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/141
(Kummil)
|
1613002006NRG24281120231562416
|
28/11/2023
|
KANAKAMMA.N
|
1613002006WL066517
|
KANAKAMMA.N
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995822384
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24281120231562420
|
28/11/2023
|
REMANY C
|
1613002006WL066517
|
REMANY C
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822394
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/23
(Kummil)
|
1613002006NRG24281120231562421
|
28/11/2023
|
ROHINI.B
|
1613002006WL066517
|
ROHINI.B
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995822369
|
|
MR ROHINI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/241
(Kummil)
|
1613002006NRG24281120231562423
|
28/11/2023
|
SUSEELA S
|
1613002006WL066517
|
SUSEELA S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995822377
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24281120231562425
|
28/11/2023
|
CHANDANA VALLI C
|
1613002006WL066517
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995822401
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24281120231562427
|
28/11/2023
|
CHANDRIKA A
|
1613002006WL066517
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822385
|
|
Mrs. Chandrika A
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24281120231562430
|
28/11/2023
|
MAJIDA BASHEER
|
1613002006WL066517
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995822379
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24281120231562432
|
28/11/2023
|
SARANYA B R
|
1613002006WL066517
|
SARANYA B R
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995822375
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/285
(Kummil)
|
1613002006NRG24281120231562435
|
28/11/2023
|
SALAHUDEEN A
|
1613002006WL066517
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822383
|
|
MR SALAHUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/310
(Kummil)
|
1613002006NRG24281120231562439
|
28/11/2023
|
SIVADASAN
|
1613002006WL066517
|
SIVADASAN
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995822399
|
|
MR SIVADASAN SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG24281120231562442
|
28/11/2023
|
SOBHARANI PACHAN
|
1613002006WL066517
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822378
|
|
Mrs. S P SOBHARANI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24281120231562444
|
28/11/2023
|
BHASURANGI K P
|
1613002006WL066517
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822376
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/392
(Kummil)
|
1613002006NRG24281120231562446
|
28/11/2023
|
SAROJAM
|
1613002006WL066517
|
SAROJAM
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822396
|
|
MRS SAROJAM N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24281120231562449
|
28/11/2023
|
AMBIKA.K
|
1613002006WL066517
|
AMBIKA.K
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995822382
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/73
(Kummil)
|
1613002006NRG24281120231562450
|
28/11/2023
|
PONNAMMA.A
|
1613002006WL066517
|
PONNAMMA.A
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822380
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG24281120231562451
|
28/11/2023
|
BINDUMOL V
|
1613002006WL066517
|
BINDUMOL V
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995822400
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG24281120231562431
|
28/11/2023
|
NISHA B
|
1613002006WL066517
|
NISHA B
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822393
|
|
MRS NISHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/104
(Kummil)
|
1613002006NRG24281120231562411
|
28/11/2023
|
ISWARY.A
|
1613002006WL066517
|
ISWARY.A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995822391
|
|
MRS ISWARY A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/109
(Kummil)
|
1613002006NRG24281120231562412
|
28/11/2023
|
LEELA.P
|
1613002006WL066517
|
LEELA.P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822389
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/14
(Kummil)
|
1613002006NRG24281120231562415
|
28/11/2023
|
INDIRA.E
|
1613002006WL066517
|
INDIRA.E
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822387
|
|
MRS INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24281120231562422
|
28/11/2023
|
SINDHU
|
1613002006WL066517
|
SINDHU
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995822366
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24281120231562428
|
28/11/2023
|
ABRAHAM A
|
1613002006WL066517
|
ABRAHAM A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995822386
|
|
Y ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24281120231562437
|
28/11/2023
|
BABY.C
|
1613002006WL066517
|
BABY.C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822392
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24281120231562441
|
28/11/2023
|
SAKUNTHALA
|
1613002006WL066517
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822395
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24281120231562445
|
28/11/2023
|
SAKUNTHALA.R
|
1613002006WL066517
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995822390
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24281120231562447
|
28/11/2023
|
SUDHA K
|
1613002006WL066517
|
SUDHA K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822388
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24281120231562426
|
28/11/2023
|
RAMANI H
|
1613002006WL066517
|
RAMANI H
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995822368
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
|
|
|
|
|
|
|
|