|
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)
|
1613002006NRG24201120231501641
|
20/11/2023
|
BEEVIAMMA M
|
1613002006WL063886
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721789
|
|
BEEVI AMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/213
(Kummil)
|
1613002006NRG24201120231501646
|
20/11/2023
|
SABEENA R
|
1613002006WL063886
|
SABEENA R
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721797
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24201120231501649
|
20/11/2023
|
MANJU
|
1613002006WL063886
|
MANJU
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004721821
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/255
(Kummil)
|
1613002006NRG24201120231501650
|
20/11/2023
|
RAHEENA HASHIM
|
1613002006WL063886
|
RAHEENA HASHIM
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721820
|
|
RAHEENA HASHIM
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/26
(Kummil)
|
1613002006NRG24201120231501651
|
20/11/2023
|
S.SHYLA
|
1613002006WL063886
|
S.SHYLA
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721819
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/291
(Kummil)
|
1613002006NRG24201120231501658
|
20/11/2023
|
RINSA BEEVI
|
1613002006WL063886
|
RINSA BEEVI
|
00127
|
FDRL0001057
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004721790
|
|
RINSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG24201120231501673
|
20/11/2023
|
M.RAHILA
|
1613002006WL063886
|
M.RAHILA
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721818
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/113
(Kummil)
|
1613002006NRG24201120231501634
|
20/11/2023
|
SHEENA L
|
1613002006WL063886
|
SHEENA L
|
00176
|
IDIB000C042
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004721832
|
|
MRS SHEENA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/158
(Kummil)
|
1613002006NRG24201120231501637
|
20/11/2023
|
SAFEELA BEEVI H
|
1613002006WL063886
|
SAFEELA BEEVI H
|
00176
|
IDIB000C042
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004721800
|
|
Mrs. Safeela Beevi H
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/193
(Kummil)
|
1613002006NRG24201120231501642
|
20/11/2023
|
GIRIJA D
|
1613002006WL063886
|
GIRIJA D
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721791
|
|
Mrs. Girija D
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24201120231501652
|
20/11/2023
|
RAJEENA A
|
1613002006WL063886
|
RAJEENA A
|
00176
|
IDIB000C042
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721802
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24201120231501657
|
20/11/2023
|
AMMINI
|
1613002006WL063886
|
AMMINI
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721825
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/328
(Kummil)
|
1613002006NRG24201120231501663
|
20/11/2023
|
SIJI S
|
1613002006WL063886
|
SIJI S
|
00176
|
IDIB000C042
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721804
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/360
(Kummil)
|
1613002006NRG24201120231501666
|
20/11/2023
|
SAJEENA M
|
1613002006WL063886
|
SAJEENA M
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721831
|
|
Mrs. Sajeena M
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24201120231501667
|
20/11/2023
|
SUJAMOL
|
1613002006WL063886
|
SUJAMOL
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721835
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/8
(Kummil)
|
1613002006NRG24201120231501678
|
20/11/2023
|
SUSEELA
|
1613002006WL063886
|
SUSEELA
|
00176
|
IDIB000C042
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004721814
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/114
(Kummil)
|
1613002006NRG24201120231501635
|
20/11/2023
|
SARADA T
|
1613002006WL063886
|
SARADA T
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721808
|
|
Mrs. SARADA T
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG24201120231501647
|
20/11/2023
|
SHAHUBANATH I
|
1613002006WL063886
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721796
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/320
(Kummil)
|
1613002006NRG24201120231501661
|
20/11/2023
|
VILASINI K
|
1613002006WL063886
|
VILASINI K
|
00176
|
IDIB000C047
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721801
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/322
(Kummil)
|
1613002006NRG24201120231501662
|
20/11/2023
|
BEENA PAPACHAN
|
1613002006WL063886
|
BEENA PAPACHAN
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721833
|
|
Mrs. Beena PAPACHAN
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG24201120231501680
|
20/11/2023
|
UDAYAKUMARY N
|
1613002006WL063886
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721794
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24201120231501670
|
20/11/2023
|
HASEENA M
|
1613002006WL063886
|
HASEENA M
|
00176
|
IDIB000I003
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721803
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24201120231501654
|
20/11/2023
|
NAZEEMA BEEVI E
|
1613002006WL063886
|
NAZEEMA BEEVI E
|
00176
|
IDIB000K309
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721836
|
|
MRS NASEEMA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24201120231501648
|
20/11/2023
|
SHEEJA T
|
1613002006WL063886
|
SHEEJA T
|
00415
|
SBIN0008787
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004721793
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/268
(Kummil)
|
1613002006NRG24201120231501653
|
20/11/2023
|
BEENA BEEGUM
|
1613002006WL063886
|
BEENA BEEGUM
|
00415
|
SBIN0008787
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004721817
|
|
MRS BEENA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/284
(Kummil)
|
1613002006NRG24201120231501656
|
20/11/2023
|
SUDHA
|
1613002006WL063886
|
SUDHA
|
00415
|
SBIN0008787
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004721798
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24201120231501676
|
20/11/2023
|
ANITHA.S
|
1613002006WL063886
|
ANITHA.S
|
00415
|
SBIN0008787
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004721792
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/110
(Kummil)
|
1613002006NRG24201120231501633
|
20/11/2023
|
LALITHA BABU
|
1613002006WL063886
|
LALITHA BABU
|
00415
|
SBIN0070227
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004721807
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/170
(Kummil)
|
1613002006NRG24201120231501639
|
20/11/2023
|
YAMUNA B
|
1613002006WL063886
|
YAMUNA B
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004721829
|
|
MRS YAMUNA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/180
(Kummil)
|
1613002006NRG24201120231501640
|
20/11/2023
|
RAHILA BEEVI
|
1613002006WL063886
|
RAHILA BEEVI
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721827
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/201
(Kummil)
|
1613002006NRG24201120231501643
|
20/11/2023
|
ALSHA BEEVI
|
1613002006WL063886
|
ALSHA BEEVI
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721823
|
|
MS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/211
(Kummil)
|
1613002006NRG24201120231501645
|
20/11/2023
|
THANKAMANI K
|
1613002006WL063886
|
THANKAMANI K
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721822
|
|
THANKAMONY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/341
(Kummil)
|
1613002006NRG24201120231501665
|
20/11/2023
|
VANAJA V
|
1613002006WL063886
|
VANAJA V
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721828
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/364
(Kummil)
|
1613002006NRG24201120231501668
|
20/11/2023
|
SHEENA A
|
1613002006WL063886
|
SHEENA A
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721805
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/365
(Kummil)
|
1613002006NRG24201120231501669
|
20/11/2023
|
LALITHA NARAYANAN
|
1613002006WL063886
|
LALITHA NARAYANAN
|
00415
|
SBIN0070227
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004721834
|
|
MRS LALITHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/385
(Kummil)
|
1613002006NRG24201120231501671
|
20/11/2023
|
BINDHU
|
1613002006WL063886
|
BINDHU
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721826
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/42
(Kummil)
|
1613002006NRG24201120231501672
|
20/11/2023
|
AMBILI K
|
1613002006WL063886
|
AMBILI K
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721810
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG24201120231501674
|
20/11/2023
|
SANTHA
|
1613002006WL063886
|
SANTHA
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721811
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/6
(Kummil)
|
1613002006NRG24201120231501675
|
20/11/2023
|
KALYANI.K
|
1613002006WL063886
|
KALYANI.K
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721812
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/89
(Kummil)
|
1613002006NRG24201120231501679
|
20/11/2023
|
HAYARUNISSA BEEVI
|
1613002006WL063886
|
HAYARUNISSA BEEVI
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721815
|
|
MRS HAYARUNISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/91
(Kummil)
|
1613002006NRG24201120231501681
|
20/11/2023
|
SUBAIRA BEEVI
|
1613002006WL063886
|
SUBAIRA BEEVI
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004721795
|
|
MRS SUBAIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-005/165
(Kummil)
|
1613002006NRG24201120231501638
|
20/11/2023
|
SABITHA BHAI M
|
1613002006WL063886
|
SABITHA BHAI M
|
00415
|
SBIN0070228
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721830
|
|
MRS SABITHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24201120231501636
|
20/11/2023
|
NISHA S S
|
1613002006WL063886
|
NISHA S S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004721809
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-005/202
(Kummil)
|
1613002006NRG24201120231501644
|
20/11/2023
|
GEETHAKUMARY B
|
1613002006WL063886
|
GEETHAKUMARY B
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004721824
|
|
MRS GEETHAKUMARY W O KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-005/294
(Kummil)
|
1613002006NRG24201120231501660
|
20/11/2023
|
SARADA K
|
1613002006WL063886
|
SARADA K
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004721837
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-005/72
(Kummil)
|
1613002006NRG24201120231501677
|
20/11/2023
|
RAMANI.P
|
1613002006WL063886
|
RAMANI.P
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004721813
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-005/294
(Kummil)
|
1613002006NRG24201120231501659
|
20/11/2023
|
ANTHROS
|
1613002006WL063886
|
ANTHROS
|
00555
|
YESB0KLMDCB
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004721816
|
|
MR ANTHROS M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-005/278
(Kummil)
|
1613002006NRG24201120231501655
|
20/11/2023
|
SUJATHA
|
1613002006WL063886
|
SUJATHA
|
00657
|
KLGB0040621
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004721799
|
|
SUJATHAS S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-005/329
(Kummil)
|
1613002006NRG24201120231501664
|
20/11/2023
|
SHEEJA BEEGAM
|
1613002006WL063886
|
SHEEJA BEEGAM
|
00657
|
KLGB0040621
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004721806
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|