|
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-13-002-006-004/175
(Kummil)
|
1613002006NRG24041020231127635
|
04/10/2023
|
LEJU K
|
1613002006WL047002
|
LEJU K
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695979
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/216
(Kummil)
|
1613002006NRG24041020231127637
|
04/10/2023
|
SHAMEENA BEEVI
|
1613002006WL047002
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695973
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/244
(Kummil)
|
1613002006NRG24041020231127639
|
04/10/2023
|
SUDHA
|
1613002006WL047002
|
SUDHA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695977
|
|
. SUDHA
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24041020231127641
|
04/10/2023
|
RADHIKA
|
1613002006WL047002
|
RADHIKA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695976
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/283
(Kummil)
|
1613002006NRG24041020231127643
|
04/10/2023
|
SHAJILA
|
1613002006WL047002
|
SHAJILA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695975
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/371
(Kummil)
|
1613002006NRG24041020231127653
|
04/10/2023
|
THANSEELA S
|
1613002006WL047002
|
THANSEELA S
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695978
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/51
(Kummil)
|
1613002006NRG24041020231127657
|
04/10/2023
|
SOBHANA.G
|
1613002006WL047002
|
SOBHANA.G
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695972
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24041020231127665
|
04/10/2023
|
SAROJINI
|
1613002006WL047002
|
SAROJINI
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695974
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24041020231127650
|
04/10/2023
|
BEENA BOBAN
|
1613002006WL047002
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695994
|
|
MRS BEENA BOBAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/304
(Kummil)
|
1613002006NRG24041020231127666
|
04/10/2023
|
RAFEEKKA BEEVI S
|
1613002006WL047002
|
RAFEEKKA BEEVI S
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695986
|
|
Mrs. RAFEEKKA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24041020231127654
|
04/10/2023
|
SUKUMARAN
|
1613002006WL047002
|
SUKUMARAN
|
00176
|
IDIB000K309
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695987
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG24041020231127631
|
04/10/2023
|
ABSA BEEVI
|
1613002006WL047002
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695983
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/21
(Kummil)
|
1613002006NRG24041020231127636
|
04/10/2023
|
DINAMANI K
|
1613002006WL047002
|
DINAMANI K
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/11/2023
|
|
7375695982
|
|
DINAMANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG24041020231127640
|
04/10/2023
|
SASIKALA.M
|
1613002006WL047002
|
SASIKALA.M
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695993
|
|
SASIKALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24041020231127644
|
04/10/2023
|
VIJAYA MURALI
|
1613002006WL047002
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695989
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24041020231127651
|
04/10/2023
|
NEETHU PRAKASH M
|
1613002006WL047002
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375696003
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/37
(Kummil)
|
1613002006NRG24041020231127652
|
04/10/2023
|
SUDHADEVI.C.K
|
1613002006WL047002
|
SUDHADEVI.C.K
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695984
|
|
MRS SUDHADEVI C K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/4
(Kummil)
|
1613002006NRG24041020231127655
|
04/10/2023
|
SUDHAMANI BABU
|
1613002006WL047002
|
SUDHAMANI BABU
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695990
|
|
MRS SUDHARMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24041020231127658
|
04/10/2023
|
SUNITHA. SHAJI
|
1613002006WL047002
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695991
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24041020231127661
|
04/10/2023
|
SHANTHA.K
|
1613002006WL047002
|
SHANTHA.K
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695992
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/94
(Kummil)
|
1613002006NRG24041020231127662
|
04/10/2023
|
SHEELA.S
|
1613002006WL047002
|
SHEELA.S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695985
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/100
(Kummil)
|
1613002006NRG24041020231127630
|
04/10/2023
|
AISHA BEEVI.K
|
1613002006WL047002
|
AISHA BEEVI.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695997
|
|
AIYSHA
|
FEDERAL BANK(607165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/108
(Kummil)
|
1613002006NRG24041020231127632
|
04/10/2023
|
RANIMOL.B
|
1613002006WL047002
|
RANIMOL.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695999
|
|
RANIMOL B
|
FEDERAL BANK(607165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG24041020231127633
|
04/10/2023
|
NASEEMA BEEVI.M
|
1613002006WL047002
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695988
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24041020231127634
|
04/10/2023
|
USHA.K
|
1613002006WL047002
|
USHA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375696000
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24041020231127642
|
04/10/2023
|
SHANIFA M
|
1613002006WL047002
|
SHANIFA M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375696005
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24041020231127645
|
04/10/2023
|
AMINATHU BEEVI
|
1613002006WL047002
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375696004
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24041020231127646
|
04/10/2023
|
SHUKKOOR M
|
1613002006WL047002
|
SHUKKOOR M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375696006
|
|
MR SHUKKOOR M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24041020231127647
|
04/10/2023
|
SHEELA V
|
1613002006WL047002
|
SHEELA V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375696008
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/36
(Kummil)
|
1613002006NRG24041020231127649
|
04/10/2023
|
SHEELA KUMARY.V
|
1613002006WL047002
|
SHEELA KUMARY.V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375696001
|
|
MRS SHEELA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24041020231127656
|
04/10/2023
|
GEETHA.S
|
1613002006WL047002
|
GEETHA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695996
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24041020231127659
|
04/10/2023
|
RAJAMMA.K.S
|
1613002006WL047002
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375696002
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24041020231127660
|
04/10/2023
|
LEELA.L
|
1613002006WL047002
|
LEELA.L
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695995
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG24041020231127663
|
04/10/2023
|
SABEENA BEEVI.S
|
1613002006WL047002
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695998
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24041020231127664
|
04/10/2023
|
AMBIKA
|
1613002006WL047002
|
AMBIKA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375696007
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24041020231127638
|
04/10/2023
|
SUJITHA S
|
1613002006WL047002
|
SUJITHA S
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375695981
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/311
(Kummil)
|
1613002006NRG24041020231127648
|
04/10/2023
|
GEETHA T
|
1613002006WL047002
|
GEETHA T
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375695980
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|