|
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)
|
1613002006NRG24281120231562659
|
28/11/2023
|
LEJU K
|
1613002006WL066536
|
LEJU K
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9008146239
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/216
(Kummil)
|
1613002006NRG24281120231562661
|
28/11/2023
|
SHAMEENA BEEVI
|
1613002006WL066536
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146234
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/244
(Kummil)
|
1613002006NRG24281120231562663
|
28/11/2023
|
SUDHA
|
1613002006WL066536
|
SUDHA
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008146237
|
|
. SUDHA
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24281120231562664
|
28/11/2023
|
RADHIKA
|
1613002006WL066536
|
RADHIKA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146236
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/283
(Kummil)
|
1613002006NRG24281120231562666
|
28/11/2023
|
SHAJILA
|
1613002006WL066536
|
SHAJILA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146235
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/366
(Kummil)
|
1613002006NRG24281120231562673
|
28/11/2023
|
NOORJAHAN
|
1613002006WL066536
|
NOORJAHAN
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008146240
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/371
(Kummil)
|
1613002006NRG24281120231562675
|
28/11/2023
|
THANSEELA S
|
1613002006WL066536
|
THANSEELA S
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146238
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24281120231562689
|
28/11/2023
|
SAROJINI
|
1613002006WL066536
|
SAROJINI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146270
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24281120231562672
|
28/11/2023
|
BEENA BOBAN
|
1613002006WL066536
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146254
|
|
MRS BEENA BOBAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/304
(Kummil)
|
1613002006NRG24281120231562691
|
28/11/2023
|
RAFEEKKA BEEVI S
|
1613002006WL066536
|
RAFEEKKA BEEVI S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146246
|
|
Mrs. RAFEEKKA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24281120231562676
|
28/11/2023
|
SUKUMARAN
|
1613002006WL066536
|
SUKUMARAN
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146247
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG24281120231562655
|
28/11/2023
|
ABSA BEEVI
|
1613002006WL066536
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9008146243
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/21
(Kummil)
|
1613002006NRG24281120231562660
|
28/11/2023
|
DINAMANI K
|
1613002006WL066536
|
DINAMANI K
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008146242
|
|
DINAMANI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24281120231562667
|
28/11/2023
|
VIJAYA MURALI
|
1613002006WL066536
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146251
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/37
(Kummil)
|
1613002006NRG24281120231562674
|
28/11/2023
|
SUDHADEVI.C.K
|
1613002006WL066536
|
SUDHADEVI.C.K
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008146244
|
|
MRS SUDHADEVI C K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/4
(Kummil)
|
1613002006NRG24281120231562677
|
28/11/2023
|
SUDHAMANI BABU
|
1613002006WL066536
|
SUDHAMANI BABU
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008146268
|
|
MRS SUDHARMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/42
(Kummil)
|
1613002006NRG24281120231562678
|
28/11/2023
|
BABY.S
|
1613002006WL066536
|
BABY.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146249
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24281120231562680
|
28/11/2023
|
SUNITHA. SHAJI
|
1613002006WL066536
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
02/01/2024
|
|
9008146252
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24281120231562684
|
28/11/2023
|
SHANTHA.K
|
1613002006WL066536
|
SHANTHA.K
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008146253
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/94
(Kummil)
|
1613002006NRG24281120231562685
|
28/11/2023
|
SHEELA.S
|
1613002006WL066536
|
SHEELA.S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008146245
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/108
(Kummil)
|
1613002006NRG24281120231562656
|
28/11/2023
|
RANIMOL.B
|
1613002006WL066536
|
RANIMOL.B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008146259
|
|
RANIMOL B
|
FEDERAL BANK(607165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG24281120231562657
|
28/11/2023
|
NASEEMA BEEVI.M
|
1613002006WL066536
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146250
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24281120231562658
|
28/11/2023
|
USHA.K
|
1613002006WL066536
|
USHA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146267
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24281120231562665
|
28/11/2023
|
SHANIFA M
|
1613002006WL066536
|
SHANIFA M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146264
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24281120231562668
|
28/11/2023
|
AMINATHU BEEVI
|
1613002006WL066536
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146263
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24281120231562669
|
28/11/2023
|
SHEELA V
|
1613002006WL066536
|
SHEELA V
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146266
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/36
(Kummil)
|
1613002006NRG24281120231562671
|
28/11/2023
|
SHEELA KUMARY.V
|
1613002006WL066536
|
SHEELA KUMARY.V
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008146260
|
|
MRS SHEELA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24281120231562679
|
28/11/2023
|
GEETHA.S
|
1613002006WL066536
|
GEETHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146257
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24281120231562681
|
28/11/2023
|
BHARATHY K
|
1613002006WL066536
|
BHARATHY K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008146262
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24281120231562682
|
28/11/2023
|
RAJAMMA.K.S
|
1613002006WL066536
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008146261
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24281120231562683
|
28/11/2023
|
LEELA.L
|
1613002006WL066536
|
LEELA.L
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146256
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG24281120231562686
|
28/11/2023
|
SABEENA BEEVI.S
|
1613002006WL066536
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146258
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24281120231562687
|
28/11/2023
|
AMBIKA
|
1613002006WL066536
|
AMBIKA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146265
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-006/166
(Kummil)
|
1613002006NRG24281120231562688
|
28/11/2023
|
AJITHA.S
|
1613002006WL066536
|
AJITHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008146255
|
|
Mrs. C AJITHA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-006/255
(Kummil)
|
1613002006NRG24281120231562690
|
28/11/2023
|
ABDUL WAHID
|
1613002006WL066536
|
ABDUL WAHID
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008146248
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24281120231562662
|
28/11/2023
|
SUJITHA S
|
1613002006WL066536
|
SUJITHA S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008146241
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/311
(Kummil)
|
1613002006NRG24281120231562670
|
28/11/2023
|
GEETHA T
|
1613002006WL066536
|
GEETHA T
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008146269
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56430
|
56430
|
|
|
|
|
|
|
|