|
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-13-002-006-004/305
(Kummil)
|
1613002006NRG24161020231206092
|
16/10/2023
|
SHANIFA BEEVI
|
1613002006WL050548
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807871
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/33
(Kummil)
|
1613002006NRG24161020231206093
|
16/10/2023
|
KRISHNAMMA.R
|
1613002006WL050548
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807872
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/97
(Kummil)
|
1613002006NRG24161020231206107
|
16/10/2023
|
VILASINI
|
1613002006WL050548
|
VILASINI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807870
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG24161020231206096
|
16/10/2023
|
BIDHU B
|
1613002006WL050548
|
BIDHU B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807896
|
|
Mrs. Bidhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/395
(Kummil)
|
1613002006NRG24161020231206097
|
16/10/2023
|
SALEENA BEEVI
|
1613002006WL050548
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807905
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/399
(Kummil)
|
1613002006NRG24161020231206098
|
16/10/2023
|
SHEEJA A
|
1613002006WL050548
|
SHEEJA A
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807873
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG24161020231206077
|
16/10/2023
|
SARADA C
|
1613002006WL050548
|
SARADA C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807889
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG24161020231206080
|
16/10/2023
|
SUJITHA H
|
1613002006WL050548
|
SUJITHA H
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807903
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG24161020231206081
|
16/10/2023
|
RADHA
|
1613002006WL050548
|
RADHA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807876
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG24161020231206083
|
16/10/2023
|
USHA.S
|
1613002006WL050548
|
USHA.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807877
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG24161020231206085
|
16/10/2023
|
RENUKA DEVI
|
1613002006WL050548
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807894
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG24161020231206086
|
16/10/2023
|
SHYLAJA.C.S
|
1613002006WL050548
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807882
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG24161020231206089
|
16/10/2023
|
A.SANTHA
|
1613002006WL050548
|
A.SANTHA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807879
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG24161020231206090
|
16/10/2023
|
SUBAIDA BEEVI
|
1613002006WL050548
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807883
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/340
(Kummil)
|
1613002006NRG24161020231206094
|
16/10/2023
|
SANTHA S
|
1613002006WL050548
|
SANTHA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807899
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/342
(Kummil)
|
1613002006NRG24161020231206095
|
16/10/2023
|
MUHAMMAD ELLIYAS
|
1613002006WL050548
|
MUHAMMAD ELLIYAS
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807904
|
|
MR MUHAMMAD ELLIYAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG24161020231206102
|
16/10/2023
|
SUJANTHA.S
|
1613002006WL050548
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376807884
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/79
(Kummil)
|
1613002006NRG24161020231206104
|
16/10/2023
|
USHA.C
|
1613002006WL050548
|
USHA.C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376807886
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/275
(Kummil)
|
1613002006NRG24161020231206109
|
16/10/2023
|
SARASWATHY
|
1613002006WL050548
|
SARASWATHY
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376807878
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24161020231206110
|
16/10/2023
|
RAFEEKKA BEEVI M
|
1613002006WL050548
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376807895
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/329
(Kummil)
|
1613002006NRG24161020231206111
|
16/10/2023
|
SALEENA BEEVI A
|
1613002006WL050548
|
SALEENA BEEVI A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807897
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG24161020231206076
|
16/10/2023
|
SANTHA KUMARI.B
|
1613002006WL050548
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807891
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/14
(Kummil)
|
1613002006NRG24161020231206078
|
16/10/2023
|
SATHYALATHA.T
|
1613002006WL050548
|
SATHYALATHA.T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807880
|
|
MRS SATHYALATHA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG24161020231206079
|
16/10/2023
|
LEJU.V
|
1613002006WL050548
|
LEJU.V
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376807881
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/167
(Kummil)
|
1613002006NRG24161020231206082
|
16/10/2023
|
SANTHA.T
|
1613002006WL050548
|
SANTHA.T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807890
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG24161020231206084
|
16/10/2023
|
BINI.B
|
1613002006WL050548
|
BINI.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807900
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24161020231206087
|
16/10/2023
|
LATHA KUMARY V
|
1613002006WL050548
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807898
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/198
(Kummil)
|
1613002006NRG24161020231206088
|
16/10/2023
|
LATHIKA
|
1613002006WL050548
|
LATHIKA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376807901
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG24161020231206091
|
16/10/2023
|
SHEELA K
|
1613002006WL050548
|
SHEELA K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807902
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24161020231206099
|
16/10/2023
|
SAJEEV.S
|
1613002006WL050548
|
SAJEEV.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376807892
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG24161020231206100
|
16/10/2023
|
SHEKKUMMAL.P
|
1613002006WL050548
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807893
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG24161020231206103
|
16/10/2023
|
SULOCHANA.S
|
1613002006WL050548
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807885
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/92
(Kummil)
|
1613002006NRG24161020231206105
|
16/10/2023
|
SUJATHA V R
|
1613002006WL050548
|
SUJATHA V R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376807887
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24161020231206108
|
16/10/2023
|
MANJU.G
|
1613002006WL050548
|
MANJU.G
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807888
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/62
(Kummil)
|
1613002006NRG24161020231206101
|
16/10/2023
|
SHYJA S
|
1613002006WL050548
|
SHYJA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376807875
|
|
SHYJA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24161020231206106
|
16/10/2023
|
RADHA C
|
1613002006WL050548
|
RADHA C
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376807874
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|