|
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-13-002-006-005/182
(Kummil)
|
1613002006NRG24170120241879807
|
17/01/2024
|
BEEVIAMMA M
|
1613002006WL082213
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922369
|
|
BEEVI AMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24170120241879812
|
17/01/2024
|
MANJU
|
1613002006WL082213
|
MANJU
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922368
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/255
(Kummil)
|
1613002006NRG24170120241879813
|
17/01/2024
|
RAHEENA HASHIM
|
1613002006WL082213
|
RAHEENA HASHIM
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922367
|
|
RAHEENA HASHIM
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG24170120241879825
|
17/01/2024
|
M.RAHILA
|
1613002006WL082213
|
M.RAHILA
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922366
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/193
(Kummil)
|
1613002006NRG24170120241879808
|
17/01/2024
|
GIRIJA D
|
1613002006WL082213
|
GIRIJA D
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922372
|
|
Mrs. Girija D
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24170120241879814
|
17/01/2024
|
RAJEENA A
|
1613002006WL082213
|
RAJEENA A
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922374
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24170120241879817
|
17/01/2024
|
AMMINI
|
1613002006WL082213
|
AMMINI
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922377
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/328
(Kummil)
|
1613002006NRG24170120241879818
|
17/01/2024
|
SIJI S
|
1613002006WL082213
|
SIJI S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922376
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24170120241879821
|
17/01/2024
|
SUJAMOL
|
1613002006WL082213
|
SUJAMOL
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922389
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG24170120241879811
|
17/01/2024
|
SHAHUBANATH I
|
1613002006WL082213
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922391
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG24170120241879831
|
17/01/2024
|
UDAYAKUMARY N
|
1613002006WL082213
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905922373
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24170120241879823
|
17/01/2024
|
HASEENA M
|
1613002006WL082213
|
HASEENA M
|
00176
|
IDIB000I003
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922375
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24170120241879815
|
17/01/2024
|
NAZEEMA BEEVI E
|
1613002006WL082213
|
NAZEEMA BEEVI E
|
00176
|
IDIB000K309
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905922393
|
|
MRS NASEEMA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24170120241879828
|
17/01/2024
|
ANITHA.S
|
1613002006WL082213
|
ANITHA.S
|
00415
|
SBIN0008787
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905922392
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/180
(Kummil)
|
1613002006NRG24170120241879806
|
17/01/2024
|
RAHILA BEEVI
|
1613002006WL082213
|
RAHILA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922382
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/201
(Kummil)
|
1613002006NRG24170120241879809
|
17/01/2024
|
ALSHA BEEVI
|
1613002006WL082213
|
ALSHA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922390
|
|
MS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/211
(Kummil)
|
1613002006NRG24170120241879810
|
17/01/2024
|
THANKAMANI K
|
1613002006WL082213
|
THANKAMANI K
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922379
|
|
THANKAMONY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/341
(Kummil)
|
1613002006NRG24170120241879820
|
17/01/2024
|
VANAJA V
|
1613002006WL082213
|
VANAJA V
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922386
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/365
(Kummil)
|
1613002006NRG24170120241879822
|
17/01/2024
|
LALITHA NARAYANAN
|
1613002006WL082213
|
LALITHA NARAYANAN
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905922384
|
|
MRS LALITHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/385
(Kummil)
|
1613002006NRG24170120241879824
|
17/01/2024
|
BINDHU
|
1613002006WL082213
|
BINDHU
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922378
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG24170120241879826
|
17/01/2024
|
SANTHA
|
1613002006WL082213
|
SANTHA
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922381
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/6
(Kummil)
|
1613002006NRG24170120241879827
|
17/01/2024
|
KALYANI.K
|
1613002006WL082213
|
KALYANI.K
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922383
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG24170120241879829
|
17/01/2024
|
BABY THANKAPPAN
|
1613002006WL082213
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922380
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/165
(Kummil)
|
1613002006NRG24170120241879805
|
17/01/2024
|
SABITHA BHAI M
|
1613002006WL082213
|
SABITHA BHAI M
|
00415
|
SBIN0070228
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905922385
|
|
MRS SABITHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24170120241879804
|
17/01/2024
|
NISHA S S
|
1613002006WL082213
|
NISHA S S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1905922388
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/72
(Kummil)
|
1613002006NRG24170120241879830
|
17/01/2024
|
RAMANI.P
|
1613002006WL082213
|
RAMANI.P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922387
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/278
(Kummil)
|
1613002006NRG24170120241879816
|
17/01/2024
|
SUJATHA
|
1613002006WL082213
|
SUJATHA
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
16/03/2024
|
|
1905922370
|
|
SUJATHAS S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/329
(Kummil)
|
1613002006NRG24170120241879819
|
17/01/2024
|
SHEEJA BEEGAM
|
1613002006WL082213
|
SHEEJA BEEGAM
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
16/03/2024
|
|
1905922371
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|