|
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-13-002-006-006/143
(Kummil)
|
1613002006NRG24161020231206155
|
16/10/2023
|
SHEEBA A
|
1613002006WL050549
|
SHEEBA A
|
00176
|
IDIB000C042
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807833
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/240
(Kummil)
|
1613002006NRG24161020231206165
|
16/10/2023
|
BINDHU LEKHA C P
|
1613002006WL050549
|
BINDHU LEKHA C P
|
00176
|
IDIB000C042
|
1308
|
1308
|
Processed
|
12/11/2023
|
|
7376807807
|
|
BINDHU LEKHA C P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/260
(Kummil)
|
1613002006NRG24161020231206168
|
16/10/2023
|
SALINI T
|
1613002006WL050549
|
SALINI T
|
00176
|
IDIB000C042
|
654
|
654
|
Processed
|
11/11/2023
|
|
7376807808
|
|
Mrs. SALINI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG24161020231206149
|
16/10/2023
|
SOFIYA BEEVI.A
|
1613002006WL050549
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807814
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/109
(Kummil)
|
1613002006NRG24161020231206151
|
16/10/2023
|
SALAHUDEEN A
|
1613002006WL050549
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807826
|
|
MR SALAHUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG24161020231206162
|
16/10/2023
|
SHYLA BEEVI S
|
1613002006WL050549
|
SHYLA BEEVI S
|
00415
|
SBIN0070227
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807804
|
|
MRS SHYLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24161020231206169
|
16/10/2023
|
SUBHA MOL P
|
1613002006WL050549
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
981
|
981
|
Processed
|
11/11/2023
|
|
7376807809
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24161020231206170
|
16/10/2023
|
USHA T
|
1613002006WL050549
|
USHA T
|
00415
|
SBIN0070227
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807839
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24161020231206172
|
16/10/2023
|
SAJEENA BEEVI
|
1613002006WL050549
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807818
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24161020231206180
|
16/10/2023
|
SEMEENA MOLE
|
1613002006WL050549
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
981
|
981
|
Processed
|
11/11/2023
|
|
7376807822
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24161020231206181
|
16/10/2023
|
JASNA S S
|
1613002006WL050549
|
JASNA S S
|
00415
|
SBIN0070227
|
981
|
981
|
Processed
|
11/11/2023
|
|
7376807838
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/62
(Kummil)
|
1613002006NRG24161020231206182
|
16/10/2023
|
RAFEEK U
|
1613002006WL050549
|
RAFEEK U
|
00415
|
SBIN0070227
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807803
|
|
RAFEEK O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24161020231206183
|
16/10/2023
|
SAJEENA BEEVI.A
|
1613002006WL050549
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
654
|
654
|
Processed
|
11/11/2023
|
|
7376807811
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG24161020231206146
|
16/10/2023
|
BINDHU.S
|
1613002006WL050549
|
BINDHU.S
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807812
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG24161020231206148
|
16/10/2023
|
KAMALAKSHI.S
|
1613002006WL050549
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807813
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG24161020231206150
|
16/10/2023
|
USHA.P
|
1613002006WL050549
|
USHA.P
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807810
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/112
(Kummil)
|
1613002006NRG24161020231206152
|
16/10/2023
|
M.Jubairiya Beevi
|
1613002006WL050549
|
M.Jubairiya Beevi
|
00415
|
SBIN0070608
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807805
|
|
MRS JUBAIRIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG24161020231206153
|
16/10/2023
|
THANKAMMA.K
|
1613002006WL050549
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807831
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24161020231206154
|
16/10/2023
|
RAJAMMA.A
|
1613002006WL050549
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807832
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24161020231206156
|
16/10/2023
|
NAZEEMA
|
1613002006WL050549
|
NAZEEMA
|
00415
|
SBIN0070608
|
1635
|
1635
|
Processed
|
11/11/2023
|
|
7376807800
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24161020231206157
|
16/10/2023
|
SAKUNTHALA.S
|
1613002006WL050549
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807834
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/16
(Kummil)
|
1613002006NRG24161020231206158
|
16/10/2023
|
USHAKUMARI.R
|
1613002006WL050549
|
USHAKUMARI.R
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807824
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24161020231206159
|
16/10/2023
|
SHAMILA BEEVI.S
|
1613002006WL050549
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807815
|
|
MR BADISHA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24161020231206160
|
16/10/2023
|
RENUKA.C
|
1613002006WL050549
|
RENUKA.C
|
00415
|
SBIN0070608
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807835
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24161020231206161
|
16/10/2023
|
SHYLA BEEVI
|
1613002006WL050549
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807837
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24161020231206163
|
16/10/2023
|
BHASI S
|
1613002006WL050549
|
BHASI S
|
00415
|
SBIN0070608
|
1635
|
1635
|
Processed
|
11/11/2023
|
|
7376807806
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-006/22
(Kummil)
|
1613002006NRG24161020231206164
|
16/10/2023
|
SABOORA BEEVI.S
|
1613002006WL050549
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807816
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24161020231206166
|
16/10/2023
|
SULEKHA BEEVI A
|
1613002006WL050549
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1635
|
1635
|
Processed
|
11/11/2023
|
|
7376807827
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24161020231206167
|
16/10/2023
|
KUNJUMOL P
|
1613002006WL050549
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807817
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24161020231206173
|
16/10/2023
|
RAJAMMA
|
1613002006WL050549
|
RAJAMMA
|
00415
|
SBIN0070608
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807840
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-006/36
(Kummil)
|
1613002006NRG24161020231206175
|
16/10/2023
|
VILASINI SUDHI
|
1613002006WL050549
|
VILASINI SUDHI
|
00415
|
SBIN0070608
|
654
|
654
|
Processed
|
11/11/2023
|
|
7376807819
|
|
MRS VILASINI SUDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24161020231206176
|
16/10/2023
|
LATHA S
|
1613002006WL050549
|
LATHA S
|
00415
|
SBIN0070608
|
981
|
981
|
Processed
|
11/11/2023
|
|
7376807820
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG24161020231206177
|
16/10/2023
|
RAJILA BEEVI.J
|
1613002006WL050549
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807830
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24161020231206178
|
16/10/2023
|
ANITHA N
|
1613002006WL050549
|
ANITHA N
|
00415
|
SBIN0070608
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807821
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-006/51
(Kummil)
|
1613002006NRG24161020231206179
|
16/10/2023
|
SHEELA B
|
1613002006WL050549
|
SHEELA B
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807836
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24161020231206184
|
16/10/2023
|
KALA.B
|
1613002006WL050549
|
KALA.B
|
00415
|
SBIN0070608
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807823
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG24161020231206185
|
16/10/2023
|
REHUMATH.A
|
1613002006WL050549
|
REHUMATH.A
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7376807828
|
|
RAHUMATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG24161020231206186
|
16/10/2023
|
SHAHIDA BEEVI M
|
1613002006WL050549
|
SHAHIDA BEEVI M
|
00415
|
SBIN0070608
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807829
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-011/40
(Kummil)
|
1613002006NRG24161020231206187
|
16/10/2023
|
SYAMALA.B
|
1613002006WL050549
|
SYAMALA.B
|
00415
|
SBIN0070608
|
981
|
981
|
Processed
|
11/11/2023
|
|
7376807825
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37605
|
37605
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24161020231206171
|
16/10/2023
|
SANDHYA M C
|
1613002006WL050549
|
SANDHYA M C
|
00657
|
KLGB0040621
|
327
|
327
|
Processed
|
11/11/2023
|
|
7376807802
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24161020231206174
|
16/10/2023
|
ANUSREE C
|
1613002006WL050549
|
ANUSREE C
|
00657
|
KLGB0040621
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7376807801
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50031
|
50031
|
|
|
|
|
|
|
|