|
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-13-002-006-006/112
(Kummil)
|
1613002006NRG24220720230601669
|
22/07/2023
|
MUHAMMED IBRAHIM
|
1613002006WL025388
|
MUHAMMED IBRAHIM
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618080
|
|
MUHAMMED IBRAHIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/260
(Kummil)
|
1613002006NRG24220720230601689
|
22/07/2023
|
SALINI T
|
1613002006WL025388
|
SALINI T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618088
|
|
Mrs. SALINI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG24220720230601679
|
22/07/2023
|
MOHAMMED KUNJU A
|
1613002006WL025388
|
MOHAMMED KUNJU A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618085
|
|
MR MOHAMMED KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG24220720230601680
|
22/07/2023
|
SHYLA BEEVI S
|
1613002006WL025388
|
SHYLA BEEVI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618084
|
|
MRS SHYLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24220720230601682
|
22/07/2023
|
GIRIJA KUMARI S
|
1613002006WL025388
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618106
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24220720230601691
|
22/07/2023
|
SUBHA MOL P
|
1613002006WL025388
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955618089
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24220720230601692
|
22/07/2023
|
USHA T
|
1613002006WL025388
|
USHA T
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618118
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24220720230601694
|
22/07/2023
|
SAJEENA BEEVI
|
1613002006WL025388
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618100
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24220720230601700
|
22/07/2023
|
JASNA S S
|
1613002006WL025388
|
JASNA S S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618117
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24220720230601701
|
22/07/2023
|
SAJEENA BEEVI.A
|
1613002006WL025388
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618092
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG24220720230601665
|
22/07/2023
|
BINDHU.S
|
1613002006WL025388
|
BINDHU.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618093
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG24220720230601666
|
22/07/2023
|
KAMALAKSHI.S
|
1613002006WL025388
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618094
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG24220720230601667
|
22/07/2023
|
USHA.P
|
1613002006WL025388
|
USHA.P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618091
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/112
(Kummil)
|
1613002006NRG24220720230601668
|
22/07/2023
|
M.Jubairiya Beevi
|
1613002006WL025388
|
M.Jubairiya Beevi
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618086
|
|
MRS JUBAIRIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG24220720230601670
|
22/07/2023
|
THANKAMMA.K
|
1613002006WL025388
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618095
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/12
(Kummil)
|
1613002006NRG24220720230601671
|
22/07/2023
|
ANITHA.S
|
1613002006WL025388
|
ANITHA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618096
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24220720230601672
|
22/07/2023
|
RAJAMMA.A
|
1613002006WL025388
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618110
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24220720230601673
|
22/07/2023
|
NAZEEMA
|
1613002006WL025388
|
NAZEEMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955618081
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/16
(Kummil)
|
1613002006NRG24220720230601674
|
22/07/2023
|
USHAKUMARI.R
|
1613002006WL025388
|
USHAKUMARI.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618105
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24220720230601675
|
22/07/2023
|
SHAMILA BEEVI.S
|
1613002006WL025388
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618097
|
|
MR BADISHA E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24220720230601676
|
22/07/2023
|
RENUKA.C
|
1613002006WL025388
|
RENUKA.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618111
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/17
(Kummil)
|
1613002006NRG24220720230601677
|
22/07/2023
|
SAFEERIYA BEEVI
|
1613002006WL025388
|
SAFEERIYA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618115
|
|
MRS SAFEERIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24220720230601678
|
22/07/2023
|
SHYLA BEEVI
|
1613002006WL025388
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955618114
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24220720230601681
|
22/07/2023
|
AMBIKA S
|
1613002006WL025388
|
AMBIKA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618113
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24220720230601683
|
22/07/2023
|
BHASI S
|
1613002006WL025388
|
BHASI S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955618087
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/22
(Kummil)
|
1613002006NRG24220720230601684
|
22/07/2023
|
SABOORA BEEVI.S
|
1613002006WL025388
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618098
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24220720230601685
|
22/07/2023
|
SULEKHA BEEVI A
|
1613002006WL025388
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618107
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-006/248
(Kummil)
|
1613002006NRG24220720230601686
|
22/07/2023
|
MOHAMMEDHANEEFA S
|
1613002006WL025388
|
MOHAMMEDHANEEFA S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955618116
|
|
MOHAMMED HANEEFA S
|
FEDERAL BANK(607165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24220720230601687
|
22/07/2023
|
KUNJUMOL P
|
1613002006WL025388
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955618099
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-006/260
(Kummil)
|
1613002006NRG24220720230601688
|
22/07/2023
|
RAJEEV L
|
1613002006WL025388
|
RAJEEV L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618120
|
|
MR RAJEEV L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24220720230601695
|
22/07/2023
|
RAJAMMA
|
1613002006WL025388
|
RAJAMMA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618119
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-006/36
(Kummil)
|
1613002006NRG24220720230601696
|
22/07/2023
|
VILASINI SUDHI
|
1613002006WL025388
|
VILASINI SUDHI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618101
|
|
MRS VILASINI SUDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG24220720230601697
|
22/07/2023
|
RAJILA BEEVI.J
|
1613002006WL025388
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618090
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24220720230601698
|
22/07/2023
|
ANITHA N
|
1613002006WL025388
|
ANITHA N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618102
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-006/51
(Kummil)
|
1613002006NRG24220720230601699
|
22/07/2023
|
SHEELA B
|
1613002006WL025388
|
SHEELA B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618112
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24220720230601702
|
22/07/2023
|
KALA.B
|
1613002006WL025388
|
KALA.B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618103
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG24220720230601703
|
22/07/2023
|
REHUMATH.A
|
1613002006WL025388
|
REHUMATH.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955618108
|
|
RAHUMATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG24220720230601705
|
22/07/2023
|
SHAHIDA BEEVI M
|
1613002006WL025388
|
SHAHIDA BEEVI M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955618109
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG24220720230601704
|
22/07/2023
|
UMMULAIMA.S
|
1613002006WL025388
|
UMMULAIMA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955618104
|
|
MRS UMMULAIMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-006/317
(Kummil)
|
1613002006NRG24220720230601690
|
22/07/2023
|
MANJU M
|
1613002006WL025388
|
MANJU M
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618082
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24220720230601693
|
22/07/2023
|
SANDHYA M C
|
1613002006WL025388
|
SANDHYA M C
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955618083
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|