|
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-13-002-006-005/182
(Kummil)
|
1613002006NRG24200720230578855
|
20/07/2023
|
BEEVIAMMA M
|
1613002006WL024496
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952797582
|
|
BEEVI AMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/213
(Kummil)
|
1613002006NRG24200720230578858
|
20/07/2023
|
SABEENA R
|
1613002006WL024496
|
SABEENA R
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797585
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24200720230578860
|
20/07/2023
|
MANJU
|
1613002006WL024496
|
MANJU
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797581
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/255
(Kummil)
|
1613002006NRG24200720230578861
|
20/07/2023
|
RAHEENA HASHIM
|
1613002006WL024496
|
RAHEENA HASHIM
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797580
|
|
RAHEENA HASHIM
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/26
(Kummil)
|
1613002006NRG24200720230578862
|
20/07/2023
|
S.SHYLA
|
1613002006WL024496
|
S.SHYLA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797579
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/344
(Kummil)
|
1613002006NRG24200720230578873
|
20/07/2023
|
JISHA J C
|
1613002006WL024496
|
JISHA J C
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797584
|
|
MRS JISHA J C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG24200720230578882
|
20/07/2023
|
M.RAHILA
|
1613002006WL024496
|
M.RAHILA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797578
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/113
(Kummil)
|
1613002006NRG24200720230578849
|
20/07/2023
|
SHEENA L
|
1613002006WL024496
|
SHEENA L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797615
|
|
MRS SHEENA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/158
(Kummil)
|
1613002006NRG24200720230578853
|
20/07/2023
|
SAFEELA BEEVI H
|
1613002006WL024496
|
SAFEELA BEEVI H
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797592
|
|
Mrs. Safeela Beevi H
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/193
(Kummil)
|
1613002006NRG24200720230578856
|
20/07/2023
|
GIRIJA D
|
1613002006WL024496
|
GIRIJA D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797593
|
|
Mrs. Girija D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24200720230578864
|
20/07/2023
|
AMMINI
|
1613002006WL024496
|
AMMINI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797600
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/328
(Kummil)
|
1613002006NRG24200720230578870
|
20/07/2023
|
SIJI S
|
1613002006WL024496
|
SIJI S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797599
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/360
(Kummil)
|
1613002006NRG24200720230578874
|
20/07/2023
|
SAJEENA M
|
1613002006WL024496
|
SAJEENA M
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797614
|
|
Mrs. Sajeena M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24200720230578875
|
20/07/2023
|
SUJAMOL
|
1613002006WL024496
|
SUJAMOL
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797616
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/8
(Kummil)
|
1613002006NRG24200720230578887
|
20/07/2023
|
SUSEELA
|
1613002006WL024496
|
SUSEELA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797617
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/10
(Kummil)
|
1613002006NRG24200720230578847
|
20/07/2023
|
L LEELA
|
1613002006WL024496
|
L LEELA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952797619
|
|
Mrs. L Leela
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/114
(Kummil)
|
1613002006NRG24200720230578850
|
20/07/2023
|
SARADA T
|
1613002006WL024496
|
SARADA T
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797618
|
|
Mrs. SARADA T
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/320
(Kummil)
|
1613002006NRG24200720230578867
|
20/07/2023
|
VILASINI K
|
1613002006WL024496
|
VILASINI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797594
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/322
(Kummil)
|
1613002006NRG24200720230578869
|
20/07/2023
|
BEENA PAPACHAN
|
1613002006WL024496
|
BEENA PAPACHAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797620
|
|
Mrs. BEENA PAPACHAN
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG24200720230578889
|
20/07/2023
|
UDAYAKUMARY N
|
1613002006WL024496
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797595
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24200720230578878
|
20/07/2023
|
HASEENA M
|
1613002006WL024496
|
HASEENA M
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797596
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/316
(Kummil)
|
1613002006NRG24200720230578866
|
20/07/2023
|
SHOBHANA S
|
1613002006WL024496
|
SHOBHANA S
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797597
|
|
Mrs. SHOBANA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24200720230578859
|
20/07/2023
|
SHEEJA T
|
1613002006WL024496
|
SHEEJA T
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797588
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/284
(Kummil)
|
1613002006NRG24200720230578863
|
20/07/2023
|
SUDHA
|
1613002006WL024496
|
SUDHA
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797586
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/46
(Kummil)
|
1613002006NRG24200720230578881
|
20/07/2023
|
SHAILAJA R
|
1613002006WL024496
|
SHAILAJA R
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797583
|
|
MRS SHAILAJA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24200720230578885
|
20/07/2023
|
ANITHA.S
|
1613002006WL024496
|
ANITHA.S
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797587
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/110
(Kummil)
|
1613002006NRG24200720230578848
|
20/07/2023
|
LALITHA BABU
|
1613002006WL024496
|
LALITHA BABU
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797602
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/137
(Kummil)
|
1613002006NRG24200720230578852
|
20/07/2023
|
SULFATH BEEVI
|
1613002006WL024496
|
SULFATH BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797598
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/201
(Kummil)
|
1613002006NRG24200720230578857
|
20/07/2023
|
ALSHA BEEVI
|
1613002006WL024496
|
ALSHA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797609
|
|
MS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/322
(Kummil)
|
1613002006NRG24200720230578868
|
20/07/2023
|
PAPPACHAN S
|
1613002006WL024496
|
PAPPACHAN S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797610
|
|
MR PAPPACHAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/341
(Kummil)
|
1613002006NRG24200720230578872
|
20/07/2023
|
VANAJA V
|
1613002006WL024496
|
VANAJA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797611
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/364
(Kummil)
|
1613002006NRG24200720230578876
|
20/07/2023
|
SHEENA A
|
1613002006WL024496
|
SHEENA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797589
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/365
(Kummil)
|
1613002006NRG24200720230578877
|
20/07/2023
|
LALITHA NARAYANAN
|
1613002006WL024496
|
LALITHA NARAYANAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797606
|
|
MRS LALITHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/385
(Kummil)
|
1613002006NRG24200720230578879
|
20/07/2023
|
BINDHU
|
1613002006WL024496
|
BINDHU
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797601
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/42
(Kummil)
|
1613002006NRG24200720230578880
|
20/07/2023
|
AMBILI K
|
1613002006WL024496
|
AMBILI K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797607
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG24200720230578883
|
20/07/2023
|
SANTHA
|
1613002006WL024496
|
SANTHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797604
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/6
(Kummil)
|
1613002006NRG24200720230578884
|
20/07/2023
|
KALYANI.K
|
1613002006WL024496
|
KALYANI.K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797605
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/89
(Kummil)
|
1613002006NRG24200720230578888
|
20/07/2023
|
HAYARUNISSA BEEVI
|
1613002006WL024496
|
HAYARUNISSA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797603
|
|
MRS HAYARUNISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/91
(Kummil)
|
1613002006NRG24200720230578890
|
20/07/2023
|
SUBAIRA BEEVI
|
1613002006WL024496
|
SUBAIRA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797591
|
|
MRS SUBAIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/165
(Kummil)
|
1613002006NRG24200720230578854
|
20/07/2023
|
SABITHA BHAI M
|
1613002006WL024496
|
SABITHA BHAI M
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797608
|
|
MRS SABITHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24200720230578851
|
20/07/2023
|
NISHA S S
|
1613002006WL024496
|
NISHA S S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797613
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-005/72
(Kummil)
|
1613002006NRG24200720230578886
|
20/07/2023
|
RAMANI.P
|
1613002006WL024496
|
RAMANI.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797612
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-005/294
(Kummil)
|
1613002006NRG24200720230578865
|
20/07/2023
|
ANTHROS
|
1613002006WL024496
|
ANTHROS
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797577
|
|
MR ANTHROS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-005/329
(Kummil)
|
1613002006NRG24200720230578871
|
20/07/2023
|
SHEEJA BEEGAM
|
1613002006WL024496
|
SHEEJA BEEGAM
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797590
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|