|
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-13-002-006-005/71
(Kummil)
|
1613002006NRG24161020231208595
|
16/10/2023
|
VASANTHA K
|
1613002006WL050661
|
VASANTHA K
|
00078
|
CNRB0001099
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376352993
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/105
(Kummil)
|
1613002006NRG24161020231208558
|
16/10/2023
|
JAMEELA JAMEELA S
|
1613002006WL050661
|
JAMEELA JAMEELA S
|
00127
|
FDRL0001057
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376352992
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/219
(Kummil)
|
1613002006NRG24161020231208569
|
16/10/2023
|
KUNJUMOL R
|
1613002006WL050661
|
KUNJUMOL R
|
00176
|
IDIB000C042
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353008
|
|
Mrs. Kunjumol R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/243
(Kummil)
|
1613002006NRG24161020231208575
|
16/10/2023
|
FATHIMA BINU
|
1613002006WL050661
|
FATHIMA BINU
|
00176
|
IDIB000C042
|
987
|
987
|
Processed
|
11/11/2023
|
|
7376353006
|
|
Mrs. Fathima Binu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/273
(Kummil)
|
1613002006NRG24161020231208578
|
16/10/2023
|
SINI R
|
1613002006WL050661
|
SINI R
|
00176
|
IDIB000C042
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7376353005
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG24161020231208581
|
16/10/2023
|
UNNIMAYA L
|
1613002006WL050661
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7376353029
|
|
Mrs. Unnimaya L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/326
(Kummil)
|
1613002006NRG24161020231208586
|
16/10/2023
|
SANTHA
|
1613002006WL050661
|
SANTHA
|
00176
|
IDIB000C042
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353031
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/15
(Kummil)
|
1613002006NRG24161020231208565
|
16/10/2023
|
SHAJI
|
1613002006WL050661
|
SHAJI
|
00176
|
IDIB000K309
|
329
|
329
|
Processed
|
11/11/2023
|
|
7376353030
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG24161020231208583
|
16/10/2023
|
GIRIJA
|
1613002006WL050661
|
GIRIJA
|
00176
|
IDIB000K309
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353007
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG24161020231208573
|
16/10/2023
|
KRISHNAMMA S
|
1613002006WL050661
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376352995
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/390
(Kummil)
|
1613002006NRG24161020231208592
|
16/10/2023
|
RAJITHA MOHAN M
|
1613002006WL050661
|
RAJITHA MOHAN M
|
00415
|
SBIN0016828
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376352994
|
|
MS RAJITHA MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/107
(Kummil)
|
1613002006NRG24161020231208559
|
16/10/2023
|
SHYLA.M
|
1613002006WL050661
|
SHYLA.M
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353013
|
|
MRS SHYLA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG24161020231208560
|
16/10/2023
|
SHYLA.K
|
1613002006WL050661
|
SHYLA.K
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
11/11/2023
|
|
7376353023
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/130
(Kummil)
|
1613002006NRG24161020231208561
|
16/10/2023
|
RAJEELA BEEVI
|
1613002006WL050661
|
RAJEELA BEEVI
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353009
|
|
MRS RAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/139
(Kummil)
|
1613002006NRG24161020231208562
|
16/10/2023
|
SHEEJA.A
|
1613002006WL050661
|
SHEEJA.A
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
11/11/2023
|
|
7376353002
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/148
(Kummil)
|
1613002006NRG24161020231208563
|
16/10/2023
|
JALEELA
|
1613002006WL050661
|
JALEELA
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
12/11/2023
|
|
7376353004
|
|
JALEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/17
(Kummil)
|
1613002006NRG24161020231208567
|
16/10/2023
|
GILDA.S
|
1613002006WL050661
|
GILDA.S
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353014
|
|
MRS GILDA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/220
(Kummil)
|
1613002006NRG24161020231208570
|
16/10/2023
|
USHAKUMARI N
|
1613002006WL050661
|
USHAKUMARI N
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7376353001
|
|
Mrs. USHA KUMARI N
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG24161020231208574
|
16/10/2023
|
REMANI S
|
1613002006WL050661
|
REMANI S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353024
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/253
(Kummil)
|
1613002006NRG24161020231208576
|
16/10/2023
|
LAILA BEEVI
|
1613002006WL050661
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353019
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/283
(Kummil)
|
1613002006NRG24161020231208579
|
16/10/2023
|
RAGHAVAN C
|
1613002006WL050661
|
RAGHAVAN C
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353016
|
|
RAGHAVAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/289
(Kummil)
|
1613002006NRG24161020231208580
|
16/10/2023
|
UDAYA KUMARY V
|
1613002006WL050661
|
UDAYA KUMARY V
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353010
|
|
UDAYAKUMARI
|
CANARA BANK(508532)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/31
(Kummil)
|
1613002006NRG24161020231208582
|
16/10/2023
|
USHA.K
|
1613002006WL050661
|
USHA.K
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353003
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/319
(Kummil)
|
1613002006NRG24161020231208584
|
16/10/2023
|
MELSI M
|
1613002006WL050661
|
MELSI M
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
11/11/2023
|
|
7376353018
|
|
MRS MELSI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/33
(Kummil)
|
1613002006NRG24161020231208587
|
16/10/2023
|
APSARA D
|
1613002006WL050661
|
APSARA D
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353011
|
|
APSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/334
(Kummil)
|
1613002006NRG24161020231208588
|
16/10/2023
|
SAKUNTHALA MURALEEDHARAN
|
1613002006WL050661
|
SAKUNTHALA MURALEEDHARAN
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7376353017
|
|
MRS SHAKUNTHALA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/396
(Kummil)
|
1613002006NRG24161020231208593
|
16/10/2023
|
NADEERA BEEVI
|
1613002006WL050661
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
11/11/2023
|
|
7376353015
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/95
(Kummil)
|
1613002006NRG24161020231208597
|
16/10/2023
|
NASEERA BEEVI S
|
1613002006WL050661
|
NASEERA BEEVI S
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353012
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/15
(Kummil)
|
1613002006NRG24161020231208564
|
16/10/2023
|
SEENA.C.B
|
1613002006WL050661
|
SEENA.C.B
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353022
|
|
MRS SEENA C B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG24161020231208571
|
16/10/2023
|
GIRIJA S
|
1613002006WL050661
|
GIRIJA S
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7376353026
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/225
(Kummil)
|
1613002006NRG24161020231208572
|
16/10/2023
|
PRABHA B
|
1613002006WL050661
|
PRABHA B
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353025
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/264
(Kummil)
|
1613002006NRG24161020231208577
|
16/10/2023
|
VASUDEVAN A
|
1613002006WL050661
|
VASUDEVAN A
|
00415
|
SBIN0070608
|
658
|
658
|
Processed
|
11/11/2023
|
|
7376353027
|
|
MR VASUDEVAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/321
(Kummil)
|
1613002006NRG24161020231208585
|
16/10/2023
|
VIMALA
|
1613002006WL050661
|
VIMALA
|
00415
|
SBIN0070608
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353028
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/38
(Kummil)
|
1613002006NRG24161020231208589
|
16/10/2023
|
SAKUNTHALA.A
|
1613002006WL050661
|
SAKUNTHALA.A
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376353021
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG24161020231208596
|
16/10/2023
|
ANITHA.N
|
1613002006WL050661
|
ANITHA.N
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
11/11/2023
|
|
7376353020
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/157
(Kummil)
|
1613002006NRG24161020231208566
|
16/10/2023
|
NASEEMA BEEVI
|
1613002006WL050661
|
NASEEMA BEEVI
|
00657
|
KLGB0040621
|
329
|
329
|
Processed
|
11/11/2023
|
|
7376352998
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/210
(Kummil)
|
1613002006NRG24161020231208568
|
16/10/2023
|
AMBILI V
|
1613002006WL050661
|
AMBILI V
|
00657
|
KLGB0040621
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376352997
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/386
(Kummil)
|
1613002006NRG24161020231208590
|
16/10/2023
|
SHEEJA
|
1613002006WL050661
|
SHEEJA
|
00657
|
KLGB0040621
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7376352999
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/389
(Kummil)
|
1613002006NRG24161020231208591
|
16/10/2023
|
SAFIYA BEEVI
|
1613002006WL050661
|
SAFIYA BEEVI
|
00657
|
KLGB0040621
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376353000
|
|
MRS SAPHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG24161020231208594
|
16/10/2023
|
CHANDRIKA.K
|
1613002006WL050661
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7376352996
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58891
|
58891
|
|
|
|
|
|
|
|