|
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-13-002-006-011/279
(Kummil)
|
1613002006NRG24061220231630499
|
06/12/2023
|
SEENA V NATH
|
1613002006WL069665
|
SEENA V NATH
|
00127
|
FDRL0001735
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552248
|
|
SEENA V NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/314
(Kummil)
|
1613002006NRG24061220231630506
|
06/12/2023
|
KAVITHA P
|
1613002006WL069665
|
KAVITHA P
|
00127
|
FDRL0001735
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662552245
|
|
MRS KAVTHA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/324
(Kummil)
|
1613002006NRG24061220231630508
|
06/12/2023
|
LEELA BHAI AMMA
|
1613002006WL069665
|
LEELA BHAI AMMA
|
00127
|
FDRL0001735
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552244
|
|
MRS LEELABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG24061220231630481
|
06/12/2023
|
GEETHA
|
1613002006WL069665
|
GEETHA
|
00177
|
IOBA0000363
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552236
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG24061220231630483
|
06/12/2023
|
MANJU J S
|
1613002006WL069665
|
MANJU J S
|
00177
|
IOBA0000363
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552238
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG24061220231630485
|
06/12/2023
|
SHYLAJA S
|
1613002006WL069665
|
SHYLAJA S
|
00177
|
IOBA0000363
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552239
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/136
(Kummil)
|
1613002006NRG24061220231630486
|
06/12/2023
|
RASEENA M
|
1613002006WL069665
|
RASEENA M
|
00177
|
IOBA0000363
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662552243
|
|
RASEENA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG24061220231630487
|
06/12/2023
|
SHAMILA BEEVI A
|
1613002006WL069665
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662552241
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/251
(Kummil)
|
1613002006NRG24061220231630497
|
06/12/2023
|
OMANA B
|
1613002006WL069665
|
OMANA B
|
00177
|
IOBA0000363
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552237
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG24061220231630516
|
06/12/2023
|
SHEEBA.I
|
1613002006WL069665
|
SHEEBA.I
|
00177
|
IOBA0000363
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552235
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/109
(Kummil)
|
1613002006NRG24061220231630479
|
06/12/2023
|
GIRIJAMANY AMMA
|
1613002006WL069665
|
GIRIJAMANY AMMA
|
00415
|
SBIN0008787
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552249
|
|
GIRIJAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG24061220231630482
|
06/12/2023
|
SULOCHANA P
|
1613002006WL069665
|
SULOCHANA P
|
00415
|
SBIN0008787
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552242
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/277
(Kummil)
|
1613002006NRG24061220231630498
|
06/12/2023
|
RAMANI AMMA
|
1613002006WL069665
|
RAMANI AMMA
|
00415
|
SBIN0008787
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662552247
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/305
(Kummil)
|
1613002006NRG24061220231630503
|
06/12/2023
|
PUSHPALATHA
|
1613002006WL069665
|
PUSHPALATHA
|
00415
|
SBIN0008787
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552246
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG24061220231630513
|
06/12/2023
|
THANKAMANI S
|
1613002006WL069665
|
THANKAMANI S
|
00415
|
SBIN0008787
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552240
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG24061220231630478
|
06/12/2023
|
USHA KUMARI.S
|
1613002006WL069665
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662552262
|
|
USHA KUMARI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/110
(Kummil)
|
1613002006NRG24061220231630480
|
06/12/2023
|
SYAMALA AMMA.S
|
1613002006WL069665
|
SYAMALA AMMA.S
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662552251
|
|
SYAMALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG24061220231630488
|
06/12/2023
|
SASIKALA.S
|
1613002006WL069665
|
SASIKALA.S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552252
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG24061220231630489
|
06/12/2023
|
LAILA BEEVI.V
|
1613002006WL069665
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552261
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG24061220231630490
|
06/12/2023
|
PUSHPAMANI. S
|
1613002006WL069665
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552253
|
|
PUSHPA MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG24061220231630491
|
06/12/2023
|
KUMARI CHANDRIKA A
|
1613002006WL069665
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552265
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG24061220231630492
|
06/12/2023
|
GIRIJA P
|
1613002006WL069665
|
GIRIJA P
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552271
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG24061220231630493
|
06/12/2023
|
SATHI.V
|
1613002006WL069665
|
SATHI.V
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552254
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/204
(Kummil)
|
1613002006NRG24061220231630494
|
06/12/2023
|
RAMLA BEEVI S
|
1613002006WL069665
|
RAMLA BEEVI S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552270
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG24061220231630496
|
06/12/2023
|
SHAILAJA.N
|
1613002006WL069665
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552255
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/297
(Kummil)
|
1613002006NRG24061220231630500
|
06/12/2023
|
VILASINI K
|
1613002006WL069665
|
VILASINI K
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552268
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG24061220231630501
|
06/12/2023
|
SUBAIDA BEEVI.P
|
1613002006WL069665
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552250
|
|
SUBAIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG24061220231630502
|
06/12/2023
|
THANKACHI.R
|
1613002006WL069665
|
THANKACHI.R
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552256
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/309
(Kummil)
|
1613002006NRG24061220231630504
|
06/12/2023
|
MINI M
|
1613002006WL069665
|
MINI M
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
12/03/2024
|
|
1662552273
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-011/34
(Kummil)
|
1613002006NRG24061220231630510
|
06/12/2023
|
LEELAMANI.P
|
1613002006WL069665
|
LEELAMANI.P
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552260
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG24061220231630511
|
06/12/2023
|
PRASANNA.B
|
1613002006WL069665
|
PRASANNA.B
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552257
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-011/4
(Kummil)
|
1613002006NRG24061220231630512
|
06/12/2023
|
USHAKUMARI.S
|
1613002006WL069665
|
USHAKUMARI.S
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552258
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG24061220231630514
|
06/12/2023
|
LEELAMANI B
|
1613002006WL069665
|
LEELAMANI B
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552259
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-011/9
(Kummil)
|
1613002006NRG24061220231630515
|
06/12/2023
|
BABU K
|
1613002006WL069665
|
BABU K
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552272
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-011/129
(Kummil)
|
1613002006NRG24061220231630484
|
06/12/2023
|
USHAKUMARI P
|
1613002006WL069665
|
USHAKUMARI P
|
00415
|
SBIN0070872
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552264
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG24061220231630495
|
06/12/2023
|
MINI S
|
1613002006WL069665
|
MINI S
|
00415
|
SBIN0070872
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552263
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-011/33
(Kummil)
|
1613002006NRG24061220231630509
|
06/12/2023
|
LATHIKA
|
1613002006WL069665
|
LATHIKA
|
00415
|
SBIN0070872
|
664
|
664
|
Processed
|
12/03/2024
|
|
1662552266
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-011/315
(Kummil)
|
1613002006NRG24061220231630507
|
06/12/2023
|
NANDANA P
|
1613002006WL069665
|
NANDANA P
|
00657
|
KLGB0040353
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552269
|
|
NANDANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-011/311
(Kummil)
|
1613002006NRG24061220231630505
|
06/12/2023
|
SARITHA S
|
1613002006WL069665
|
SARITHA S
|
00657
|
KLGB0040621
|
996
|
996
|
Processed
|
12/03/2024
|
|
1662552267
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35524
|
35524
|
|
|
|
|
|
|
|