|
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-13-002-006-005/118
(Kummil)
|
1613002006NRG24221120231523386
|
22/11/2023
|
RAMLABEEVI
|
1613002006WL064823
|
RAMLABEEVI
|
00127
|
FDRL0001057
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580400
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/131
(Kummil)
|
1613002006NRG24221120231523388
|
22/11/2023
|
RADHA
|
1613002006WL064823
|
RADHA
|
00127
|
FDRL0001057
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580399
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/299
(Kummil)
|
1613002006NRG24221120231523417
|
22/11/2023
|
NOORJAHAN
|
1613002006WL064823
|
NOORJAHAN
|
00127
|
FDRL0001057
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580401
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG24221120231523394
|
22/11/2023
|
LEENA.M.S
|
1613002006WL064823
|
LEENA.M.S
|
00176
|
IDIB000C042
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580408
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/245
(Kummil)
|
1613002006NRG24221120231523402
|
22/11/2023
|
MINI B
|
1613002006WL064823
|
MINI B
|
00176
|
IDIB000C042
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580410
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG24221120231523409
|
22/11/2023
|
SUMAYYA
|
1613002006WL064823
|
SUMAYYA
|
00176
|
IDIB000C042
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580393
|
|
SUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/277
(Kummil)
|
1613002006NRG24221120231523414
|
22/11/2023
|
MANJU M
|
1613002006WL064823
|
MANJU M
|
00176
|
IDIB000C042
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9007580360
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24221120231523420
|
22/11/2023
|
MANJU R
|
1613002006WL064823
|
MANJU R
|
00176
|
IDIB000C042
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580409
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/317
(Kummil)
|
1613002006NRG24221120231523422
|
22/11/2023
|
NAZEEMA BEEVI A
|
1613002006WL064823
|
NAZEEMA BEEVI A
|
00176
|
IDIB000C042
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580412
|
|
Mrs. NAZEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/357
(Kummil)
|
1613002006NRG24221120231523425
|
22/11/2023
|
ARIFA BEEVI
|
1613002006WL064823
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580396
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/163
(Kummil)
|
1613002006NRG24221120231523392
|
22/11/2023
|
B OMANA
|
1613002006WL064823
|
B OMANA
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9007580394
|
|
Mrs. Omana B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/276
(Kummil)
|
1613002006NRG24221120231523413
|
22/11/2023
|
BEENA K
|
1613002006WL064823
|
BEENA K
|
00176
|
IDIB000C047
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580411
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24221120231523432
|
22/11/2023
|
KUMARI C S
|
1613002006WL064823
|
KUMARI C S
|
00176
|
IDIB000C047
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580382
|
|
Mrs. KUMARI C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG24221120231523396
|
22/11/2023
|
VIJAYAKUMARI P
|
1613002006WL064823
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580402
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/363
(Kummil)
|
1613002006NRG24221120231523426
|
22/11/2023
|
MANJU
|
1613002006WL064823
|
MANJU
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580404
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/126
(Kummil)
|
1613002006NRG24221120231523387
|
22/11/2023
|
LOBHA PRAKASH
|
1613002006WL064823
|
LOBHA PRAKASH
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
01/01/2024
|
|
9007580370
|
|
MRS LOBHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24221120231523389
|
22/11/2023
|
LEKSHMI.A
|
1613002006WL064823
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
01/01/2024
|
|
9007580379
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/141
(Kummil)
|
1613002006NRG24221120231523391
|
22/11/2023
|
KANAKAMMA.N
|
1613002006WL064823
|
KANAKAMMA.N
|
00415
|
SBIN0070227
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580372
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/172
(Kummil)
|
1613002006NRG24221120231523393
|
22/11/2023
|
RAGHAVAN A
|
1613002006WL064823
|
RAGHAVAN A
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
01/01/2024
|
|
9007580380
|
|
MR RAGHAVAN A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/224
(Kummil)
|
1613002006NRG24221120231523395
|
22/11/2023
|
BABY R
|
1613002006WL064823
|
BABY R
|
00415
|
SBIN0070227
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580381
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24221120231523397
|
22/11/2023
|
REMANY C
|
1613002006WL064823
|
REMANY C
|
00415
|
SBIN0070227
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580384
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/23
(Kummil)
|
1613002006NRG24221120231523398
|
22/11/2023
|
ROHINI.B
|
1613002006WL064823
|
ROHINI.B
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
01/01/2024
|
|
9007580407
|
|
MR ROHINI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/241
(Kummil)
|
1613002006NRG24221120231523401
|
22/11/2023
|
SUSEELA S
|
1613002006WL064823
|
SUSEELA S
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9007580364
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24221120231523403
|
22/11/2023
|
CHANDANA VALLI C
|
1613002006WL064823
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
320
|
320
|
Processed
|
01/01/2024
|
|
9007580378
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/251
(Kummil)
|
1613002006NRG24221120231523405
|
22/11/2023
|
SARASWATHY M
|
1613002006WL064823
|
SARASWATHY M
|
00415
|
SBIN0070227
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580397
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24221120231523406
|
22/11/2023
|
CHANDRIKA A
|
1613002006WL064823
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580391
|
|
Mrs. Chandrika A
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24221120231523408
|
22/11/2023
|
SREEKUTTY V R
|
1613002006WL064823
|
SREEKUTTY V R
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
01/01/2024
|
|
9007580405
|
|
SREEKUTTY V R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24221120231523410
|
22/11/2023
|
MAJIDA BASHEER
|
1613002006WL064823
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
01/01/2024
|
|
9007580366
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24221120231523412
|
22/11/2023
|
SARANYA B R
|
1613002006WL064823
|
SARANYA B R
|
00415
|
SBIN0070227
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580361
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/282
(Kummil)
|
1613002006NRG24221120231523415
|
22/11/2023
|
NALINI S
|
1613002006WL064823
|
NALINI S
|
00415
|
SBIN0070227
|
640
|
640
|
Processed
|
01/01/2024
|
|
9007580385
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/285
(Kummil)
|
1613002006NRG24221120231523416
|
22/11/2023
|
SALAHUDEEN A
|
1613002006WL064823
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580386
|
|
MR SALAHUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24221120231523419
|
22/11/2023
|
CHANDRAN A
|
1613002006WL064823
|
CHANDRAN A
|
00415
|
SBIN0070227
|
320
|
320
|
Processed
|
01/01/2024
|
|
9007580387
|
|
MR CHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/310
(Kummil)
|
1613002006NRG24221120231523421
|
22/11/2023
|
SIVADASAN
|
1613002006WL064823
|
SIVADASAN
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9007580398
|
|
MR SIVADASAN SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG24221120231523424
|
22/11/2023
|
SOBHARANI PACHAN
|
1613002006WL064823
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580365
|
|
Mrs. S P SOBHARANI
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24221120231523427
|
22/11/2023
|
BHASURANGI K P
|
1613002006WL064823
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580362
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/392
(Kummil)
|
1613002006NRG24221120231523429
|
22/11/2023
|
SAROJAM
|
1613002006WL064823
|
SAROJAM
|
00415
|
SBIN0070227
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9007580390
|
|
MRS SAROJAM N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/41
(Kummil)
|
1613002006NRG24221120231523430
|
22/11/2023
|
LEKSHMI.T
|
1613002006WL064823
|
LEKSHMI.T
|
00415
|
SBIN0070227
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580375
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/67
(Kummil)
|
1613002006NRG24221120231523433
|
22/11/2023
|
LEENA K
|
1613002006WL064823
|
LEENA K
|
00415
|
SBIN0070227
|
320
|
320
|
Processed
|
01/01/2024
|
|
9007580363
|
|
MRS LEENA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24221120231523434
|
22/11/2023
|
AMBIKA.K
|
1613002006WL064823
|
AMBIKA.K
|
00415
|
SBIN0070227
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580376
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/73
(Kummil)
|
1613002006NRG24221120231523435
|
22/11/2023
|
PONNAMMA.A
|
1613002006WL064823
|
PONNAMMA.A
|
00415
|
SBIN0070227
|
320
|
320
|
Processed
|
01/01/2024
|
|
9007580377
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG24221120231523436
|
22/11/2023
|
BINDUMOL V
|
1613002006WL064823
|
BINDUMOL V
|
00415
|
SBIN0070227
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580383
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-005/270
(Kummil)
|
1613002006NRG24221120231523411
|
22/11/2023
|
NISHA B
|
1613002006WL064823
|
NISHA B
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580388
|
|
MRS NISHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-005/104
(Kummil)
|
1613002006NRG24221120231523384
|
22/11/2023
|
ISWARY.A
|
1613002006WL064823
|
ISWARY.A
|
00415
|
SBIN0070608
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580368
|
|
MRS ISWARY A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-005/109
(Kummil)
|
1613002006NRG24221120231523385
|
22/11/2023
|
LEELA.P
|
1613002006WL064823
|
LEELA.P
|
00415
|
SBIN0070608
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580369
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-005/14
(Kummil)
|
1613002006NRG24221120231523390
|
22/11/2023
|
INDIRA.E
|
1613002006WL064823
|
INDIRA.E
|
00415
|
SBIN0070608
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580371
|
|
MRS INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24221120231523399
|
22/11/2023
|
SINDHU
|
1613002006WL064823
|
SINDHU
|
00415
|
SBIN0070608
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580403
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-005/24
(Kummil)
|
1613002006NRG24221120231523400
|
22/11/2023
|
REMA B
|
1613002006WL064823
|
REMA B
|
00415
|
SBIN0070608
|
320
|
320
|
Processed
|
01/01/2024
|
|
9007580395
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24221120231523407
|
22/11/2023
|
ABRAHAM A
|
1613002006WL064823
|
ABRAHAM A
|
00415
|
SBIN0070608
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580392
|
|
Y ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24221120231523418
|
22/11/2023
|
BABY.C
|
1613002006WL064823
|
BABY.C
|
00415
|
SBIN0070608
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9007580373
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24221120231523423
|
22/11/2023
|
SAKUNTHALA
|
1613002006WL064823
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580389
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24221120231523428
|
22/11/2023
|
SAKUNTHALA.R
|
1613002006WL064823
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9007580374
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24221120231523431
|
22/11/2023
|
SUDHA K
|
1613002006WL064823
|
SUDHA K
|
00415
|
SBIN0070608
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580367
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24221120231523404
|
22/11/2023
|
RAMANI H
|
1613002006WL064823
|
RAMANI H
|
00657
|
KLGB0040621
|
960
|
960
|
Processed
|
01/01/2024
|
|
9007580406
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|