|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG24041020231127533
|
04/10/2023
|
RASEENA BEEVI
|
1613002006WL046999
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986378
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/275
(Kummil)
|
1613002006NRG24041020231127540
|
04/10/2023
|
SAMEERA BEEVI
|
1613002006WL046999
|
SAMEERA BEEVI
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986379
|
|
MASTER NADARSHA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG24041020231127544
|
04/10/2023
|
SYAMALA R
|
1613002006WL046999
|
SYAMALA R
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986380
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG24041020231127546
|
04/10/2023
|
SALINI V
|
1613002006WL046999
|
SALINI V
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986405
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/372
(Kummil)
|
1613002006NRG24041020231127550
|
04/10/2023
|
SEENA
|
1613002006WL046999
|
SEENA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986406
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24041020231127549
|
04/10/2023
|
LEELA A
|
1613002006WL046999
|
LEELA A
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986404
|
|
Mrs. Leela D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG24041020231127530
|
04/10/2023
|
CHANDRIKA MANIRAJAN
|
1613002006WL046999
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/11/2023
|
|
7375986390
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG24041020231127534
|
04/10/2023
|
ABIDA BEEVI
|
1613002006WL046999
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986395
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/223
(Kummil)
|
1613002006NRG24041020231127535
|
04/10/2023
|
THANKAMMA S
|
1613002006WL046999
|
THANKAMMA S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986392
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG24041020231127536
|
04/10/2023
|
SHEEJA KUMARI.S
|
1613002006WL046999
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986386
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24041020231127537
|
04/10/2023
|
SHAMEENA BEEVI
|
1613002006WL046999
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986391
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG24041020231127538
|
04/10/2023
|
BEENA MANILAL
|
1613002006WL046999
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986385
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG24041020231127541
|
04/10/2023
|
SUJATHA V
|
1613002006WL046999
|
SUJATHA V
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986393
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/401
(Kummil)
|
1613002006NRG24041020231127552
|
04/10/2023
|
AMBILY P
|
1613002006WL046999
|
AMBILY P
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986396
|
|
MRS AMBILY P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/7
(Kummil)
|
1613002006NRG24041020231127553
|
04/10/2023
|
GIRIJA.S
|
1613002006WL046999
|
GIRIJA.S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986388
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG24041020231127556
|
04/10/2023
|
MALLIKA.L
|
1613002006WL046999
|
MALLIKA.L
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986394
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/119
(Kummil)
|
1613002006NRG24041020231127529
|
04/10/2023
|
JASNA JAYAN
|
1613002006WL046999
|
JASNA JAYAN
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986387
|
|
MRS JASNA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG24041020231127528
|
04/10/2023
|
BABY.S
|
1613002006WL046999
|
BABY.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986398
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG24041020231127531
|
04/10/2023
|
LEKSHMI
|
1613002006WL046999
|
LEKSHMI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986403
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24041020231127532
|
04/10/2023
|
SUGUNA.S
|
1613002006WL046999
|
SUGUNA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986397
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG24041020231127539
|
04/10/2023
|
AJEEFA BEEVI A
|
1613002006WL046999
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986400
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/286
(Kummil)
|
1613002006NRG24041020231127542
|
04/10/2023
|
HAYARUNNIZA
|
1613002006WL046999
|
HAYARUNNIZA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986401
|
|
MRS HAYARUNNIZA HAYARUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24041020231127545
|
04/10/2023
|
SHYLA BEEVI
|
1613002006WL046999
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986402
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG24041020231127551
|
04/10/2023
|
THANKAMANI
|
1613002006WL046999
|
THANKAMANI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986381
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24041020231127554
|
04/10/2023
|
SHEELA.S
|
1613002006WL046999
|
SHEELA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986399
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG24041020231127555
|
04/10/2023
|
LATHIKA.S
|
1613002006WL046999
|
LATHIKA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986389
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/292
(Kummil)
|
1613002006NRG24041020231127543
|
04/10/2023
|
KUTTAPPAN A
|
1613002006WL046999
|
KUTTAPPAN A
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986384
|
|
KUTTAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24041020231127547
|
04/10/2023
|
AMMINI R
|
1613002006WL046999
|
AMMINI R
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
11/11/2023
|
|
7375986382
|
|
AMMINI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/352
(Kummil)
|
1613002006NRG24041020231127548
|
04/10/2023
|
SHYLA A
|
1613002006WL046999
|
SHYLA A
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
11/11/2023
|
|
7375986383
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|