|
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-13-002-006-014/100
(Kummil)
|
1613002006NRG24150620230367659
|
15/06/2023
|
MINI
|
1613002006WL015366
|
MINI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107065
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG24150620230367653
|
15/06/2023
|
REMANI B
|
1613002006WL015366
|
REMANI B
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107071
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/152
(Kummil)
|
1613002006NRG24150620230367651
|
15/06/2023
|
MANJU.G
|
1613002006WL015366
|
MANJU.G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660107078
|
|
MANJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/143
(Kummil)
|
1613002006NRG24150620230367669
|
15/06/2023
|
PARISHA SALIM
|
1613002006WL015366
|
PARISHA SALIM
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107076
|
|
PARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG24150620230367678
|
15/06/2023
|
PRASANNA KUMARI AMMA
|
1613002006WL015366
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107068
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/283
(Kummil)
|
1613002006NRG24150620230367681
|
15/06/2023
|
SAJI S
|
1613002006WL015366
|
SAJI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107072
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24150620230367684
|
15/06/2023
|
SHEEJA R
|
1613002006WL015366
|
SHEEJA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107111
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24150620230367685
|
15/06/2023
|
RAIHANATH P V
|
1613002006WL015366
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107114
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/346
(Kummil)
|
1613002006NRG24150620230367686
|
15/06/2023
|
SEENA A
|
1613002006WL015366
|
SEENA A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660107110
|
|
SEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24150620230367691
|
15/06/2023
|
ANUJA A
|
1613002006WL015366
|
ANUJA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107098
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/7
(Kummil)
|
1613002006NRG24150620230367692
|
15/06/2023
|
SULOCHANA.N
|
1613002006WL015366
|
SULOCHANA.N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107080
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG24150620230367696
|
15/06/2023
|
LILA.M
|
1613002006WL015366
|
LILA.M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107077
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/9
(Kummil)
|
1613002006NRG24150620230367698
|
15/06/2023
|
SYAMALA.V
|
1613002006WL015366
|
SYAMALA.V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107070
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24150620230367652
|
15/06/2023
|
BINDHU C
|
1613002006WL015366
|
BINDHU C
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660107090
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/80
(Kummil)
|
1613002006NRG24150620230367654
|
15/06/2023
|
PUSHPAVALLI.J
|
1613002006WL015366
|
PUSHPAVALLI.J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107099
|
|
MRS PUSHPA VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24150620230367655
|
15/06/2023
|
LISSY P
|
1613002006WL015366
|
LISSY P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107069
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG24150620230367656
|
15/06/2023
|
SANTHA.S
|
1613002006WL015366
|
SANTHA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107103
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24150620230367657
|
15/06/2023
|
LATHIKA KUMARI.V
|
1613002006WL015366
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107107
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/84
(Kummil)
|
1613002006NRG24150620230367658
|
15/06/2023
|
NASEEMA M
|
1613002006WL015366
|
NASEEMA M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660107097
|
|
MISS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/106
(Kummil)
|
1613002006NRG24150620230367660
|
15/06/2023
|
KAMALAMMA.C
|
1613002006WL015366
|
KAMALAMMA.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107084
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/11
(Kummil)
|
1613002006NRG24150620230367661
|
15/06/2023
|
GOMATHI.N
|
1613002006WL015366
|
GOMATHI.N
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660107081
|
|
Mrs. Gomathi
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24150620230367662
|
15/06/2023
|
SANTHA.S
|
1613002006WL015366
|
SANTHA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660107088
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG24150620230367663
|
15/06/2023
|
SANTHA.S
|
1613002006WL015366
|
SANTHA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107085
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG24150620230367664
|
15/06/2023
|
THANKAPPAN A
|
1613002006WL015366
|
THANKAPPAN A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660107109
|
|
MR THANKAPPAN V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG24150620230367665
|
15/06/2023
|
RUGMINI.K
|
1613002006WL015366
|
RUGMINI.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107108
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG24150620230367666
|
15/06/2023
|
JAMEELA BEEVI.S
|
1613002006WL015366
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107087
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/129
(Kummil)
|
1613002006NRG24150620230367667
|
15/06/2023
|
SANTHA.A
|
1613002006WL015366
|
SANTHA.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107075
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/138
(Kummil)
|
1613002006NRG24150620230367668
|
15/06/2023
|
SHAHIDA BEEVI.A
|
1613002006WL015366
|
SHAHIDA BEEVI.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660107102
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/144
(Kummil)
|
1613002006NRG24150620230367670
|
15/06/2023
|
SUSEELA P
|
1613002006WL015366
|
SUSEELA P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107094
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24150620230367671
|
15/06/2023
|
LATHIKA.A
|
1613002006WL015366
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107086
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG24150620230367672
|
15/06/2023
|
BHARATHAN G
|
1613002006WL015366
|
BHARATHAN G
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107112
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/17
(Kummil)
|
1613002006NRG24150620230367673
|
15/06/2023
|
SYAMALA KUMARI.P
|
1613002006WL015366
|
SYAMALA KUMARI.P
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660107089
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/176
(Kummil)
|
1613002006NRG24150620230367674
|
15/06/2023
|
SINIMOL.B
|
1613002006WL015366
|
SINIMOL.B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107105
|
|
MRS SINIMOL B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/19
(Kummil)
|
1613002006NRG24150620230367675
|
15/06/2023
|
RADHA.S
|
1613002006WL015366
|
RADHA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107079
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG24150620230367676
|
15/06/2023
|
SWARNAVI.V
|
1613002006WL015366
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660107104
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-014/264
(Kummil)
|
1613002006NRG24150620230367677
|
15/06/2023
|
AJITHA S
|
1613002006WL015366
|
AJITHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107092
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG24150620230367679
|
15/06/2023
|
SINDHU.S
|
1613002006WL015366
|
SINDHU.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660107106
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-014/282
(Kummil)
|
1613002006NRG24150620230367680
|
15/06/2023
|
NAJINA R S
|
1613002006WL015366
|
NAJINA R S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660107083
|
|
MRS NAJINA R S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24150620230367682
|
15/06/2023
|
RAJU
|
1613002006WL015366
|
RAJU
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107067
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG24150620230367683
|
15/06/2023
|
K SUJATHAN
|
1613002006WL015366
|
K SUJATHAN
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107066
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-014/348
(Kummil)
|
1613002006NRG24150620230367688
|
15/06/2023
|
ABDUL KHAREEM
|
1613002006WL015366
|
ABDUL KHAREEM
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107113
|
|
MR ABDUL KHAREEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-014/348
(Kummil)
|
1613002006NRG24150620230367687
|
15/06/2023
|
ABIDA M
|
1613002006WL015366
|
ABIDA M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107093
|
|
MRS AABHIDHA H
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-014/52
(Kummil)
|
1613002006NRG24150620230367689
|
15/06/2023
|
VALSALA.K
|
1613002006WL015366
|
VALSALA.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107073
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24150620230367690
|
15/06/2023
|
LATHIKA.L
|
1613002006WL015366
|
LATHIKA.L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107095
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-014/70
(Kummil)
|
1613002006NRG24150620230367693
|
15/06/2023
|
NASEEMA BEEVI.M
|
1613002006WL015366
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660107100
|
|
NAZEEMABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG24150620230367694
|
15/06/2023
|
AISHAMMA.N
|
1613002006WL015366
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107101
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-014/77
(Kummil)
|
1613002006NRG24150620230367695
|
15/06/2023
|
JAYA N
|
1613002006WL015366
|
JAYA N
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107096
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24150620230367697
|
15/06/2023
|
VILASINI.C
|
1613002006WL015366
|
VILASINI.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107091
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-014/93
(Kummil)
|
1613002006NRG24150620230367699
|
15/06/2023
|
SOUDA BEEVI.M
|
1613002006WL015366
|
SOUDA BEEVI.M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660107082
|
|
MRS SOUDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-014/99
(Kummil)
|
1613002006NRG24150620230367700
|
15/06/2023
|
RAHIMATH BEEVI.A
|
1613002006WL015366
|
RAHIMATH BEEVI.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660107074
|
|
MRS RAHIMATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|