|
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-13-002-006-005/166
(Kummil)
|
1613002006NRG24260220242136738
|
26/02/2024
|
SHEEBA BEEGUM
|
1613002006WL095549
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105017603
|
|
SHEEBA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24260220242136744
|
26/02/2024
|
MANJU
|
1613002006WL095549
|
MANJU
|
00127
|
FDRL0001057
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017602
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/255
(Kummil)
|
1613002006NRG24260220242136745
|
26/02/2024
|
RAHEENA HASHIM
|
1613002006WL095549
|
RAHEENA HASHIM
|
00127
|
FDRL0001057
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017601
|
|
RAHEENA HASHIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24260220242136746
|
26/02/2024
|
RAJEENA A
|
1613002006WL095549
|
RAJEENA A
|
00176
|
IDIB000C042
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105017577
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24260220242136749
|
26/02/2024
|
AMMINI
|
1613002006WL095549
|
AMMINI
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017582
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG24260220242136751
|
26/02/2024
|
UNNIMAYA L
|
1613002006WL095549
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105017597
|
|
Mrs. Unnimaya L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24260220242136755
|
26/02/2024
|
SUJAMOL
|
1613002006WL095549
|
SUJAMOL
|
00176
|
IDIB000C042
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017598
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG24260220242136741
|
26/02/2024
|
SHAHUBANATH I
|
1613002006WL095549
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017579
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24260220242136756
|
26/02/2024
|
HASEENA M
|
1613002006WL095549
|
HASEENA M
|
00176
|
IDIB000I003
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105017578
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24260220242136748
|
26/02/2024
|
NAZEEMA BEEVI E
|
1613002006WL095549
|
NAZEEMA BEEVI E
|
00176
|
IDIB000K309
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105017599
|
|
MRS NASEEMA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG24260220242136752
|
26/02/2024
|
GIRIJA
|
1613002006WL095549
|
GIRIJA
|
00176
|
IDIB000K309
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105017581
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/316
(Kummil)
|
1613002006NRG24260220242136753
|
26/02/2024
|
SHOBHANA S
|
1613002006WL095549
|
SHOBHANA S
|
00176
|
IDIB000K309
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105017580
|
|
Mrs. SHOBANA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG24260220242136742
|
26/02/2024
|
KRISHNAMMA S
|
1613002006WL095549
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105017604
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24260220242136747
|
26/02/2024
|
BEENA BEEGUM
|
1613002006WL095549
|
BEENA BEEGUM
|
00415
|
SBIN0008787
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105017600
|
|
MRS BEENA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24260220242136759
|
26/02/2024
|
ANITHA.S
|
1613002006WL095549
|
ANITHA.S
|
00415
|
SBIN0008787
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017605
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG24260220242136732
|
26/02/2024
|
SHYLA.K
|
1613002006WL095549
|
SHYLA.K
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105017593
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/110
(Kummil)
|
1613002006NRG24260220242136733
|
26/02/2024
|
LALITHA BABU
|
1613002006WL095549
|
LALITHA BABU
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017586
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/120
(Kummil)
|
1613002006NRG24260220242136734
|
26/02/2024
|
SUDHERMANI S
|
1613002006WL095549
|
SUDHERMANI S
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105017607
|
|
MR SUDHERMANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/160
(Kummil)
|
1613002006NRG24260220242136737
|
26/02/2024
|
SHEELA MOHANDAS
|
1613002006WL095549
|
SHEELA MOHANDAS
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105017584
|
|
MRS SHEELA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/180
(Kummil)
|
1613002006NRG24260220242136739
|
26/02/2024
|
RAHILA BEEVI
|
1613002006WL095549
|
RAHILA BEEVI
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105017590
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/2
(Kummil)
|
1613002006NRG24260220242136740
|
26/02/2024
|
JAMEELA BEEVI
|
1613002006WL095549
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105017587
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG24260220242136743
|
26/02/2024
|
REMANI S
|
1613002006WL095549
|
REMANI S
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017595
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/385
(Kummil)
|
1613002006NRG24260220242136757
|
26/02/2024
|
BINDHU
|
1613002006WL095549
|
BINDHU
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017583
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG24260220242136758
|
26/02/2024
|
SANTHA
|
1613002006WL095549
|
SANTHA
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017589
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG24260220242136760
|
26/02/2024
|
BABY THANKAPPAN
|
1613002006WL095549
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017588
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/95
(Kummil)
|
1613002006NRG24260220242136762
|
26/02/2024
|
NASEERA BEEVI S
|
1613002006WL095549
|
NASEERA BEEVI S
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105017585
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24260220242136735
|
26/02/2024
|
NISHA S S
|
1613002006WL095549
|
NISHA S S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105017592
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/147
(Kummil)
|
1613002006NRG24260220242136736
|
26/02/2024
|
SHEENA N
|
1613002006WL095549
|
SHEENA N
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
19/04/2024
|
|
3105017594
|
|
MRS SHEENA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/293
(Kummil)
|
1613002006NRG24260220242136750
|
26/02/2024
|
SULU L
|
1613002006WL095549
|
SULU L
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105017596
|
|
MRS SULU L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG24260220242136761
|
26/02/2024
|
ANITHA.N
|
1613002006WL095549
|
ANITHA.N
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105017591
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/329
(Kummil)
|
1613002006NRG24260220242136754
|
26/02/2024
|
SHEEJA BEEGAM
|
1613002006WL095549
|
SHEEJA BEEGAM
|
00657
|
KLGB0040621
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105017606
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27556
|
27556
|
|
|
|
|
|
|
|