|
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)
|
1613002006NRG24160120241870726
|
16/01/2024
|
BEEVIAMMA M
|
1613002006WL081734
|
BEEVIAMMA M
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840030
|
|
BEEVI AMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/246
(Kummil)
|
1613002006NRG24160120241870732
|
16/01/2024
|
MANJU
|
1613002006WL081734
|
MANJU
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907840029
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/255
(Kummil)
|
1613002006NRG24160120241870733
|
16/01/2024
|
RAHEENA HASHIM
|
1613002006WL081734
|
RAHEENA HASHIM
|
00127
|
FDRL0001057
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840026
|
|
RAHEENA HASHIM
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/26
(Kummil)
|
1613002006NRG24160120241870734
|
16/01/2024
|
S.SHYLA
|
1613002006WL081734
|
S.SHYLA
|
00127
|
FDRL0001057
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907840025
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG24160120241870751
|
16/01/2024
|
M.RAHILA
|
1613002006WL081734
|
M.RAHILA
|
00127
|
FDRL0001057
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840024
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/113
(Kummil)
|
1613002006NRG24160120241870721
|
16/01/2024
|
SHEENA L
|
1613002006WL081734
|
SHEENA L
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840061
|
|
MRS SHEENA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/193
(Kummil)
|
1613002006NRG24160120241870727
|
16/01/2024
|
GIRIJA D
|
1613002006WL081734
|
GIRIJA D
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840033
|
|
Mrs. Girija D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/263
(Kummil)
|
1613002006NRG24160120241870735
|
16/01/2024
|
RAJEENA A
|
1613002006WL081734
|
RAJEENA A
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840038
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/287
(Kummil)
|
1613002006NRG24160120241870737
|
16/01/2024
|
AMMINI
|
1613002006WL081734
|
AMMINI
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840042
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/328
(Kummil)
|
1613002006NRG24160120241870741
|
16/01/2024
|
SIJI S
|
1613002006WL081734
|
SIJI S
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840041
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/360
(Kummil)
|
1613002006NRG24160120241870744
|
16/01/2024
|
SAJEENA M
|
1613002006WL081734
|
SAJEENA M
|
00176
|
IDIB000C042
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840060
|
|
Mrs. Sajeena M
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/361
(Kummil)
|
1613002006NRG24160120241870745
|
16/01/2024
|
SUJAMOL
|
1613002006WL081734
|
SUJAMOL
|
00176
|
IDIB000C042
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840064
|
|
Mr. Suja Mol
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/8
(Kummil)
|
1613002006NRG24160120241870757
|
16/01/2024
|
SUSEELA
|
1613002006WL081734
|
SUSEELA
|
00176
|
IDIB000C042
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907840052
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG24160120241870730
|
16/01/2024
|
SHAHUBANATH I
|
1613002006WL081734
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840036
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/320
(Kummil)
|
1613002006NRG24160120241870739
|
16/01/2024
|
VILASINI K
|
1613002006WL081734
|
VILASINI K
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907840037
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/322
(Kummil)
|
1613002006NRG24160120241870740
|
16/01/2024
|
BEENA PAPACHAN
|
1613002006WL081734
|
BEENA PAPACHAN
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907840062
|
|
Mrs. Beena PAPACHAN
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG24160120241870759
|
16/01/2024
|
UDAYAKUMARY N
|
1613002006WL081734
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840034
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/381
(Kummil)
|
1613002006NRG24160120241870748
|
16/01/2024
|
HASEENA M
|
1613002006WL081734
|
HASEENA M
|
00176
|
IDIB000I003
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840039
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/316
(Kummil)
|
1613002006NRG24160120241870738
|
16/01/2024
|
SHOBHANA S
|
1613002006WL081734
|
SHOBHANA S
|
00176
|
IDIB000K309
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907840040
|
|
Mrs. SHOBANA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG24160120241870731
|
16/01/2024
|
SHEEJA T
|
1613002006WL081734
|
SHEEJA T
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840028
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG24160120241870754
|
16/01/2024
|
ANITHA.S
|
1613002006WL081734
|
ANITHA.S
|
00415
|
SBIN0008787
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907840027
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/110
(Kummil)
|
1613002006NRG24160120241870720
|
16/01/2024
|
LALITHA BABU
|
1613002006WL081734
|
LALITHA BABU
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907840045
|
|
MRS LALITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/170
(Kummil)
|
1613002006NRG24160120241870724
|
16/01/2024
|
YAMUNA B
|
1613002006WL081734
|
YAMUNA B
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907840058
|
|
MRS YAMUNA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/180
(Kummil)
|
1613002006NRG24160120241870725
|
16/01/2024
|
RAHILA BEEVI
|
1613002006WL081734
|
RAHILA BEEVI
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907840056
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/201
(Kummil)
|
1613002006NRG24160120241870728
|
16/01/2024
|
ALSHA BEEVI
|
1613002006WL081734
|
ALSHA BEEVI
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907840055
|
|
MS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/211
(Kummil)
|
1613002006NRG24160120241870729
|
16/01/2024
|
THANKAMANI K
|
1613002006WL081734
|
THANKAMANI K
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840054
|
|
THANKAMONY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/341
(Kummil)
|
1613002006NRG24160120241870743
|
16/01/2024
|
VANAJA V
|
1613002006WL081734
|
VANAJA V
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840057
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/364
(Kummil)
|
1613002006NRG24160120241870746
|
16/01/2024
|
SHEENA A
|
1613002006WL081734
|
SHEENA A
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907840032
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/365
(Kummil)
|
1613002006NRG24160120241870747
|
16/01/2024
|
LALITHA NARAYANAN
|
1613002006WL081734
|
LALITHA NARAYANAN
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907840063
|
|
MRS LALITHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/385
(Kummil)
|
1613002006NRG24160120241870749
|
16/01/2024
|
BINDHU
|
1613002006WL081734
|
BINDHU
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840043
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/42
(Kummil)
|
1613002006NRG24160120241870750
|
16/01/2024
|
AMBILI K
|
1613002006WL081734
|
AMBILI K
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840047
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG24160120241870752
|
16/01/2024
|
SANTHA
|
1613002006WL081734
|
SANTHA
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907840048
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/6
(Kummil)
|
1613002006NRG24160120241870753
|
16/01/2024
|
KALYANI.K
|
1613002006WL081734
|
KALYANI.K
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840049
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG24160120241870755
|
16/01/2024
|
BABY THANKAPPAN
|
1613002006WL081734
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840050
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/89
(Kummil)
|
1613002006NRG24160120241870758
|
16/01/2024
|
HAYARUNISSA BEEVI
|
1613002006WL081734
|
HAYARUNISSA BEEVI
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907840053
|
|
MRS HAYARUNISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/91
(Kummil)
|
1613002006NRG24160120241870760
|
16/01/2024
|
SUBAIRA BEEVI
|
1613002006WL081734
|
SUBAIRA BEEVI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840035
|
|
MRS SUBAIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/165
(Kummil)
|
1613002006NRG24160120241870723
|
16/01/2024
|
SABITHA BHAI M
|
1613002006WL081734
|
SABITHA BHAI M
|
00415
|
SBIN0070228
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840059
|
|
MRS SABITHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG24160120241870722
|
16/01/2024
|
NISHA S S
|
1613002006WL081734
|
NISHA S S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907840046
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/72
(Kummil)
|
1613002006NRG24160120241870756
|
16/01/2024
|
RAMANI.P
|
1613002006WL081734
|
RAMANI.P
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907840051
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/278
(Kummil)
|
1613002006NRG24160120241870736
|
16/01/2024
|
SUJATHA
|
1613002006WL081734
|
SUJATHA
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907840031
|
|
SUJATHAS S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/329
(Kummil)
|
1613002006NRG24160120241870742
|
16/01/2024
|
SHEEJA BEEGAM
|
1613002006WL081734
|
SHEEJA BEEGAM
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907840044
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58256
|
58256
|
|
|
|
|
|
|
|