|
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-13-002-006-004/305
(Kummil)
|
1613002006NRG24101120231426677
|
10/11/2023
|
SHANIFA BEEVI
|
1613002006WL060634
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767279
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/33
(Kummil)
|
1613002006NRG24101120231426678
|
10/11/2023
|
KRISHNAMMA.R
|
1613002006WL060634
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767280
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/97
(Kummil)
|
1613002006NRG24101120231426693
|
10/11/2023
|
VILASINI
|
1613002006WL060634
|
VILASINI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767278
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG24101120231426681
|
10/11/2023
|
BIDHU B
|
1613002006WL060634
|
BIDHU B
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767298
|
|
Mrs. Bidhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/395
(Kummil)
|
1613002006NRG24101120231426682
|
10/11/2023
|
SALEENA BEEVI
|
1613002006WL060634
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991767314
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/399
(Kummil)
|
1613002006NRG24101120231426683
|
10/11/2023
|
SHEEJA A
|
1613002006WL060634
|
SHEEJA A
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767281
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG24101120231426662
|
10/11/2023
|
SARADA C
|
1613002006WL060634
|
SARADA C
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991767293
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG24101120231426665
|
10/11/2023
|
SUJITHA H
|
1613002006WL060634
|
SUJITHA H
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991767312
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG24101120231426666
|
10/11/2023
|
RADHA
|
1613002006WL060634
|
RADHA
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991767284
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG24101120231426667
|
10/11/2023
|
USHA.S
|
1613002006WL060634
|
USHA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767285
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG24101120231426669
|
10/11/2023
|
RENUKA DEVI
|
1613002006WL060634
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991767295
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG24101120231426670
|
10/11/2023
|
SHYLAJA.C.S
|
1613002006WL060634
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767287
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG24101120231426673
|
10/11/2023
|
RAJINI.R
|
1613002006WL060634
|
RAJINI.R
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991767288
|
|
RAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG24101120231426674
|
10/11/2023
|
A.SANTHA
|
1613002006WL060634
|
A.SANTHA
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767289
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG24101120231426675
|
10/11/2023
|
SUBAIDA BEEVI
|
1613002006WL060634
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991767290
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/340
(Kummil)
|
1613002006NRG24101120231426679
|
10/11/2023
|
SANTHA S
|
1613002006WL060634
|
SANTHA S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767315
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/342
(Kummil)
|
1613002006NRG24101120231426680
|
10/11/2023
|
MUHAMMAD ELLIYAS
|
1613002006WL060634
|
MUHAMMAD ELLIYAS
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767313
|
|
MR MUHAMMAD ELLIYAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG24101120231426687
|
10/11/2023
|
SUJANTHA.S
|
1613002006WL060634
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767291
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/79
(Kummil)
|
1613002006NRG24101120231426690
|
10/11/2023
|
USHA.C
|
1613002006WL060634
|
USHA.C
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767292
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/275
(Kummil)
|
1613002006NRG24101120231426695
|
10/11/2023
|
SARASWATHY
|
1613002006WL060634
|
SARASWATHY
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991767301
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24101120231426696
|
10/11/2023
|
RAFEEKKA BEEVI M
|
1613002006WL060634
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767297
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/329
(Kummil)
|
1613002006NRG24101120231426697
|
10/11/2023
|
SALEENA BEEVI A
|
1613002006WL060634
|
SALEENA BEEVI A
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991767299
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG24101120231426661
|
10/11/2023
|
SANTHA KUMARI.B
|
1613002006WL060634
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767294
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/14
(Kummil)
|
1613002006NRG24101120231426663
|
10/11/2023
|
SATHYALATHA.T
|
1613002006WL060634
|
SATHYALATHA.T
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991767286
|
|
MRS SATHYALATHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG24101120231426664
|
10/11/2023
|
LEJU.V
|
1613002006WL060634
|
LEJU.V
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767302
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG24101120231426668
|
10/11/2023
|
BINI.B
|
1613002006WL060634
|
BINI.B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767303
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24101120231426671
|
10/11/2023
|
LATHA KUMARY V
|
1613002006WL060634
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991767300
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/198
(Kummil)
|
1613002006NRG24101120231426672
|
10/11/2023
|
LATHIKA
|
1613002006WL060634
|
LATHIKA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991767304
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG24101120231426676
|
10/11/2023
|
SHEELA K
|
1613002006WL060634
|
SHEELA K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991767309
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24101120231426684
|
10/11/2023
|
SAJEEV.S
|
1613002006WL060634
|
SAJEEV.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991767310
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG24101120231426685
|
10/11/2023
|
SHEKKUMMAL.P
|
1613002006WL060634
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767311
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG24101120231426688
|
10/11/2023
|
SULOCHANA.S
|
1613002006WL060634
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767305
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/75
(Kummil)
|
1613002006NRG24101120231426689
|
10/11/2023
|
BABY GIRIJA.G
|
1613002006WL060634
|
BABY GIRIJA.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991767306
|
|
MRS BABY GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/92
(Kummil)
|
1613002006NRG24101120231426691
|
10/11/2023
|
SUJATHA V R
|
1613002006WL060634
|
SUJATHA V R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767307
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24101120231426694
|
10/11/2023
|
MANJU.G
|
1613002006WL060634
|
MANJU.G
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991767308
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-008/41
(Kummil)
|
1613002006NRG24101120231426698
|
10/11/2023
|
PRASANNA VIMAL
|
1613002006WL060634
|
PRASANNA VIMAL
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991767296
|
|
MRS PRASANNA VIMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/62
(Kummil)
|
1613002006NRG24101120231426686
|
10/11/2023
|
SHYJA S
|
1613002006WL060634
|
SHYJA S
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991767283
|
|
SHYJA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24101120231426692
|
10/11/2023
|
RADHA C
|
1613002006WL060634
|
RADHA C
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991767282
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|