|
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-13-002-006-005/71
(Kummil)
|
1613002006NRG24010220241977950
|
01/02/2024
|
VASANTHA K
|
1613002006WL087122
|
VASANTHA K
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905489
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/166
(Kummil)
|
1613002006NRG24010220241977914
|
01/02/2024
|
SHEEBA BEEGUM
|
1613002006WL087122
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905449
|
|
SHEEBA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/173
(Kummil)
|
1613002006NRG24010220241977915
|
01/02/2024
|
KRISHNAPRIYA K S
|
1613002006WL087122
|
KRISHNAPRIYA K S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905490
|
|
KRISHNAPRIYA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/182
(Kummil)
|
1613002006NRG24010220241977917
|
01/02/2024
|
BEEVIAMMA M
|
1613002006WL087122
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905447
|
|
BEEVI AMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24010220241977926
|
01/02/2024
|
MANJU
|
1613002006WL087122
|
MANJU
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905446
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/255
(Kummil)
|
1613002006NRG24010220241977927
|
01/02/2024
|
RAHEENA HASHIM
|
1613002006WL087122
|
RAHEENA HASHIM
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905445
|
|
RAHEENA HASHIM
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/26
(Kummil)
|
1613002006NRG24010220241977928
|
01/02/2024
|
S.SHYLA
|
1613002006WL087122
|
S.SHYLA
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905491
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/344
(Kummil)
|
1613002006NRG24010220241977942
|
01/02/2024
|
JISHA J C
|
1613002006WL087122
|
JISHA J C
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905448
|
|
MRS JISHA J C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/113
(Kummil)
|
1613002006NRG24010220241977906
|
01/02/2024
|
SHEENA L
|
1613002006WL087122
|
SHEENA L
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905483
|
|
MRS SHEENA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24010220241977929
|
01/02/2024
|
RAJEENA A
|
1613002006WL087122
|
RAJEENA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905455
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24010220241977933
|
01/02/2024
|
AMMINI
|
1613002006WL087122
|
AMMINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905458
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG24010220241977936
|
01/02/2024
|
UNNIMAYA L
|
1613002006WL087122
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905479
|
|
Mrs. Unnimaya L
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/326
(Kummil)
|
1613002006NRG24010220241977938
|
01/02/2024
|
SANTHA
|
1613002006WL087122
|
SANTHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905481
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24010220241977943
|
01/02/2024
|
SUJAMOL
|
1613002006WL087122
|
SUJAMOL
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905480
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG24010220241977921
|
01/02/2024
|
SHAHUBANATH I
|
1613002006WL087122
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905486
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24010220241977944
|
01/02/2024
|
HASEENA M
|
1613002006WL087122
|
HASEENA M
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905456
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24010220241977932
|
01/02/2024
|
NAZEEMA BEEVI E
|
1613002006WL087122
|
NAZEEMA BEEVI E
|
00176
|
IDIB000K309
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905482
|
|
MRS NASEEMA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG24010220241977937
|
01/02/2024
|
GIRIJA
|
1613002006WL087122
|
GIRIJA
|
00176
|
IDIB000K309
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905457
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24010220241977922
|
01/02/2024
|
SHEEJA T
|
1613002006WL087122
|
SHEEJA T
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905451
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG24010220241977924
|
01/02/2024
|
KRISHNAMMA S
|
1613002006WL087122
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905450
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24010220241977931
|
01/02/2024
|
BEENA BEEGUM
|
1613002006WL087122
|
BEENA BEEGUM
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905444
|
|
MRS BEENA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24010220241977948
|
01/02/2024
|
ANITHA.S
|
1613002006WL087122
|
ANITHA.S
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905488
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/110
(Kummil)
|
1613002006NRG24010220241977905
|
01/02/2024
|
LALITHA BABU
|
1613002006WL087122
|
LALITHA BABU
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905462
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/120
(Kummil)
|
1613002006NRG24010220241977907
|
01/02/2024
|
SUDHERMANI S
|
1613002006WL087122
|
SUDHERMANI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905453
|
|
MR SUDHERMANI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/139
(Kummil)
|
1613002006NRG24010220241977909
|
01/02/2024
|
SHEEJA.A
|
1613002006WL087122
|
SHEEJA.A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905454
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/155
(Kummil)
|
1613002006NRG24010220241977911
|
01/02/2024
|
BINDHU T
|
1613002006WL087122
|
BINDHU T
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905487
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/160
(Kummil)
|
1613002006NRG24010220241977912
|
01/02/2024
|
SHEELA MOHANDAS
|
1613002006WL087122
|
SHEELA MOHANDAS
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905460
|
|
MRS SHEELA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/180
(Kummil)
|
1613002006NRG24010220241977916
|
01/02/2024
|
RAHILA BEEVI
|
1613002006WL087122
|
RAHILA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905469
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/2
(Kummil)
|
1613002006NRG24010220241977918
|
01/02/2024
|
JAMEELA BEEVI
|
1613002006WL087122
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905463
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/201
(Kummil)
|
1613002006NRG24010220241977919
|
01/02/2024
|
ALSHA BEEVI
|
1613002006WL087122
|
ALSHA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905484
|
|
MS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/211
(Kummil)
|
1613002006NRG24010220241977920
|
01/02/2024
|
THANKAMANI K
|
1613002006WL087122
|
THANKAMANI K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905465
|
|
THANKAMONY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG24010220241977925
|
01/02/2024
|
REMANI S
|
1613002006WL087122
|
REMANI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905476
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/334
(Kummil)
|
1613002006NRG24010220241977939
|
01/02/2024
|
SAKUNTHALA MURALEEDHARAN
|
1613002006WL087122
|
SAKUNTHALA MURALEEDHARAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905485
|
|
MRS SHAKUNTHALA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/336
(Kummil)
|
1613002006NRG24010220241977940
|
01/02/2024
|
MINI M
|
1613002006WL087122
|
MINI M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905466
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/341
(Kummil)
|
1613002006NRG24010220241977941
|
01/02/2024
|
VANAJA V
|
1613002006WL087122
|
VANAJA V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905471
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/385
(Kummil)
|
1613002006NRG24010220241977945
|
01/02/2024
|
BINDHU
|
1613002006WL087122
|
BINDHU
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905459
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG24010220241977947
|
01/02/2024
|
SANTHA
|
1613002006WL087122
|
SANTHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905468
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG24010220241977949
|
01/02/2024
|
BABY THANKAPPAN
|
1613002006WL087122
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905467
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/95
(Kummil)
|
1613002006NRG24010220241977953
|
01/02/2024
|
NASEERA BEEVI S
|
1613002006WL087122
|
NASEERA BEEVI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150905461
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/165
(Kummil)
|
1613002006NRG24010220241977913
|
01/02/2024
|
SABITHA BHAI M
|
1613002006WL087122
|
SABITHA BHAI M
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905470
|
|
MRS SABITHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24010220241977908
|
01/02/2024
|
NISHA S S
|
1613002006WL087122
|
NISHA S S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905474
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-005/147
(Kummil)
|
1613002006NRG24010220241977910
|
01/02/2024
|
SHEENA N
|
1613002006WL087122
|
SHEENA N
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905475
|
|
MRS SHEENA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG24010220241977923
|
01/02/2024
|
GIRIJA S
|
1613002006WL087122
|
GIRIJA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905477
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-005/264
(Kummil)
|
1613002006NRG24010220241977930
|
01/02/2024
|
VASUDEVAN A
|
1613002006WL087122
|
VASUDEVAN A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150905478
|
|
MR VASUDEVAN A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-005/294
(Kummil)
|
1613002006NRG24010220241977935
|
01/02/2024
|
SARADA K
|
1613002006WL087122
|
SARADA K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905464
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-005/72
(Kummil)
|
1613002006NRG24010220241977951
|
01/02/2024
|
RAMANI.P
|
1613002006WL087122
|
RAMANI.P
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905473
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG24010220241977952
|
01/02/2024
|
ANITHA.N
|
1613002006WL087122
|
ANITHA.N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150905472
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-005/294
(Kummil)
|
1613002006NRG24010220241977934
|
01/02/2024
|
ANTHROS
|
1613002006WL087122
|
ANTHROS
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905443
|
|
MR ANTHROS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG24010220241977946
|
01/02/2024
|
CHANDRIKA.K
|
1613002006WL087122
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150905452
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|