|
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-13-002-006-010/226
(Kummil)
|
1613002006NRG24070220242004217
|
07/02/2024
|
SINDHU R
|
1613002006WL088642
|
SINDHU R
|
00078
|
CNRB0003475
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145896100
|
|
MR SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/276
(Kummil)
|
1613002006NRG24070220242004223
|
07/02/2024
|
INDHU PRIYA
|
1613002006WL088642
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896097
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/294
(Kummil)
|
1613002006NRG24070220242004226
|
07/02/2024
|
MANJU
|
1613002006WL088642
|
MANJU
|
00127
|
FDRL0001735
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896096
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/175
(Kummil)
|
1613002006NRG24070220242004212
|
07/02/2024
|
SOBHANA
|
1613002006WL088642
|
SOBHANA
|
00176
|
IDIB000C047
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145896106
|
|
SHOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/224
(Kummil)
|
1613002006NRG24070220242004216
|
07/02/2024
|
THULASI
|
1613002006WL088642
|
THULASI
|
00176
|
IDIB000C047
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896107
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24070220242004218
|
07/02/2024
|
ARCHANA T K
|
1613002006WL088642
|
ARCHANA T K
|
00177
|
IOBA0000363
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145896092
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG24070220242004222
|
07/02/2024
|
HALEEMA BEEVI
|
1613002006WL088642
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896095
|
|
HALEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG24070220242004233
|
07/02/2024
|
LATHEEFA HAKKEEM
|
1613002006WL088642
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896093
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/434
(Kummil)
|
1613002006NRG24070220242004242
|
07/02/2024
|
SUMANGALA P
|
1613002006WL088642
|
SUMANGALA P
|
00177
|
IOBA0000363
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896094
|
|
SUMANGALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/253
(Kummil)
|
1613002006NRG24070220242004221
|
07/02/2024
|
USHA KUMARI
|
1613002006WL088642
|
USHA KUMARI
|
00415
|
SBIN0008787
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896098
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/49
(Kummil)
|
1613002006NRG24070220242004234
|
07/02/2024
|
REENA K
|
1613002006WL088642
|
REENA K
|
00415
|
SBIN0008787
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145896099
|
|
REENA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/17
(Kummil)
|
1613002006NRG24070220242004211
|
07/02/2024
|
SHEEJA R
|
1613002006WL088642
|
SHEEJA R
|
00415
|
SBIN0070546
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145896130
|
|
SHEEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24070220242004198
|
07/02/2024
|
USHA.R
|
1613002006WL088642
|
USHA.R
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145896112
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24070220242004199
|
07/02/2024
|
AMBIKA.B
|
1613002006WL088642
|
AMBIKA.B
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896113
|
|
Mrs. Ambika SADASIVAN
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG24070220242004200
|
07/02/2024
|
RATNAMMA.S
|
1613002006WL088642
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145896114
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG24070220242004201
|
07/02/2024
|
BABY.R
|
1613002006WL088642
|
BABY.R
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896115
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG24070220242004202
|
07/02/2024
|
RADHAMANI.T
|
1613002006WL088642
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145896116
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24070220242004203
|
07/02/2024
|
SHILLY.J.V
|
1613002006WL088642
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896109
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/12
(Kummil)
|
1613002006NRG24070220242004204
|
07/02/2024
|
JOONI.R.S
|
1613002006WL088642
|
JOONI.R.S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145896117
|
|
MRS JOONI R S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24070220242004205
|
07/02/2024
|
PUSHPALATHA K
|
1613002006WL088642
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145896118
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/145
(Kummil)
|
1613002006NRG24070220242004206
|
07/02/2024
|
N PUSHKARAN PILLAI
|
1613002006WL088642
|
N PUSHKARAN PILLAI
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145896104
|
|
MR PUSHKARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG24070220242004207
|
07/02/2024
|
ASHA.L
|
1613002006WL088642
|
ASHA.L
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145896119
|
|
ASHA U L
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG24070220242004208
|
07/02/2024
|
SHEEJA.S
|
1613002006WL088642
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896110
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/160
(Kummil)
|
1613002006NRG24070220242004209
|
07/02/2024
|
SHEEBA S
|
1613002006WL088642
|
SHEEBA S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896111
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/167
(Kummil)
|
1613002006NRG24070220242004210
|
07/02/2024
|
SANTHA KUMARI AMMA .S
|
1613002006WL088642
|
SANTHA KUMARI AMMA .S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896120
|
|
MRS SANTHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24070220242004213
|
07/02/2024
|
BINDHU.S
|
1613002006WL088642
|
BINDHU.S
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145896121
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG24070220242004214
|
07/02/2024
|
SHYLAJA K
|
1613002006WL088642
|
SHYLAJA K
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896122
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/220
(Kummil)
|
1613002006NRG24070220242004215
|
07/02/2024
|
MANI R
|
1613002006WL088642
|
MANI R
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145896126
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/243
(Kummil)
|
1613002006NRG24070220242004219
|
07/02/2024
|
LIJI V L
|
1613002006WL088642
|
LIJI V L
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145896131
|
|
LIJI V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/245
(Kummil)
|
1613002006NRG24070220242004220
|
07/02/2024
|
USHA C
|
1613002006WL088642
|
USHA C
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145896129
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/286
(Kummil)
|
1613002006NRG24070220242004224
|
07/02/2024
|
SASIKALA C
|
1613002006WL088642
|
SASIKALA C
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896136
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/295
(Kummil)
|
1613002006NRG24070220242004227
|
07/02/2024
|
REMA B
|
1613002006WL088642
|
REMA B
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896134
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/308
(Kummil)
|
1613002006NRG24070220242004228
|
07/02/2024
|
BIJI S
|
1613002006WL088642
|
BIJI S
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896135
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG24070220242004231
|
07/02/2024
|
GEETHA R S
|
1613002006WL088642
|
GEETHA R S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896127
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG24070220242004232
|
07/02/2024
|
LATHIKA.S
|
1613002006WL088642
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145896123
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/53
(Kummil)
|
1613002006NRG24070220242004235
|
07/02/2024
|
SANTHAMMA.B
|
1613002006WL088642
|
SANTHAMMA.B
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145896124
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG24070220242004236
|
07/02/2024
|
RAJINI R
|
1613002006WL088642
|
RAJINI R
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896132
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24070220242004237
|
07/02/2024
|
SHAILA.R
|
1613002006WL088642
|
SHAILA.R
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145896125
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG24070220242004238
|
07/02/2024
|
USHA P
|
1613002006WL088642
|
USHA P
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896133
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG24070220242004239
|
07/02/2024
|
SHANIFA BEEVI
|
1613002006WL088642
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145896105
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24070220242004240
|
07/02/2024
|
SREEDHARAN PILLAI.C
|
1613002006WL088642
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145896108
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG24070220242004241
|
07/02/2024
|
MINI S V
|
1613002006WL088642
|
MINI S V
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145896128
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40836
|
40836
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24070220242004229
|
07/02/2024
|
SOUMYA S
|
1613002006WL088642
|
SOUMYA S
|
00657
|
KLGB0040353
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145896101
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24070220242004230
|
07/02/2024
|
MANJU S
|
1613002006WL088642
|
MANJU S
|
00657
|
KLGB0040353
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145896102
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24070220242004225
|
07/02/2024
|
SULOCHANA T
|
1613002006WL088642
|
SULOCHANA T
|
00657
|
KLGB0040621
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145896103
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61420
|
61420
|
|
|
|
|
|
|
|