|
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-13-002-006-005/71
(Kummil)
|
1613002006NRG24160120241870888
|
16/01/2024
|
VASANTHA K
|
1613002006WL081741
|
VASANTHA K
|
00078
|
CNRB0001099
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842679
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/166
(Kummil)
|
1613002006NRG24160120241870865
|
16/01/2024
|
SHEEBA BEEGUM
|
1613002006WL081741
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907842678
|
|
SHEEBA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG24160120241870877
|
16/01/2024
|
UNNIMAYA L
|
1613002006WL081741
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842671
|
|
Mrs. Unnimaya L
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/326
(Kummil)
|
1613002006NRG24160120241870880
|
16/01/2024
|
SANTHA
|
1613002006WL081741
|
SANTHA
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842674
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/15
(Kummil)
|
1613002006NRG24160120241870863
|
16/01/2024
|
SHAJI
|
1613002006WL081741
|
SHAJI
|
00176
|
IDIB000K309
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842677
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG24160120241870879
|
16/01/2024
|
GIRIJA
|
1613002006WL081741
|
GIRIJA
|
00176
|
IDIB000K309
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842664
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG24160120241870871
|
16/01/2024
|
KRISHNAMMA S
|
1613002006WL081741
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842684
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/390
(Kummil)
|
1613002006NRG24160120241870885
|
16/01/2024
|
RAJITHA MOHAN M
|
1613002006WL081741
|
RAJITHA MOHAN M
|
00415
|
SBIN0016828
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842680
|
|
MS RAJITHA MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/107
(Kummil)
|
1613002006NRG24160120241870857
|
16/01/2024
|
SHYLA.M
|
1613002006WL081741
|
SHYLA.M
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842688
|
|
MRS SHYLA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG24160120241870858
|
16/01/2024
|
SHYLA.K
|
1613002006WL081741
|
SHYLA.K
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842665
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/120
(Kummil)
|
1613002006NRG24160120241870859
|
16/01/2024
|
SUDHERMANI S
|
1613002006WL081741
|
SUDHERMANI S
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842683
|
|
MR SUDHERMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/130
(Kummil)
|
1613002006NRG24160120241870860
|
16/01/2024
|
RAJEELA BEEVI
|
1613002006WL081741
|
RAJEELA BEEVI
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842689
|
|
MRS RAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/139
(Kummil)
|
1613002006NRG24160120241870861
|
16/01/2024
|
SHEEJA.A
|
1613002006WL081741
|
SHEEJA.A
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842690
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/155
(Kummil)
|
1613002006NRG24160120241870864
|
16/01/2024
|
BINDHU T
|
1613002006WL081741
|
BINDHU T
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842685
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/17
(Kummil)
|
1613002006NRG24160120241870866
|
16/01/2024
|
GILDA.S
|
1613002006WL081741
|
GILDA.S
|
00415
|
SBIN0070227
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907842687
|
|
MRS GILDA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/2
(Kummil)
|
1613002006NRG24160120241870867
|
16/01/2024
|
JAMEELA BEEVI
|
1613002006WL081741
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842657
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/220
(Kummil)
|
1613002006NRG24160120241870869
|
16/01/2024
|
USHAKUMARI N
|
1613002006WL081741
|
USHAKUMARI N
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842660
|
|
Mrs. USHA KUMARI N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG24160120241870872
|
16/01/2024
|
REMANI S
|
1613002006WL081741
|
REMANI S
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842668
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/283
(Kummil)
|
1613002006NRG24160120241870874
|
16/01/2024
|
RAGHAVAN C
|
1613002006WL081741
|
RAGHAVAN C
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842673
|
|
RAGHAVAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/289
(Kummil)
|
1613002006NRG24160120241870875
|
16/01/2024
|
UDAYA KUMARY V
|
1613002006WL081741
|
UDAYA KUMARY V
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842661
|
|
UDAYAKUMARI
|
CANARA BANK(508532)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/31
(Kummil)
|
1613002006NRG24160120241870878
|
16/01/2024
|
USHA.K
|
1613002006WL081741
|
USHA.K
|
00415
|
SBIN0070227
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842658
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/334
(Kummil)
|
1613002006NRG24160120241870881
|
16/01/2024
|
SAKUNTHALA MURALEEDHARAN
|
1613002006WL081741
|
SAKUNTHALA MURALEEDHARAN
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842672
|
|
MRS SHAKUNTHALA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/336
(Kummil)
|
1613002006NRG24160120241870882
|
16/01/2024
|
MINI M
|
1613002006WL081741
|
MINI M
|
00415
|
SBIN0070227
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842662
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/367
(Kummil)
|
1613002006NRG24160120241870883
|
16/01/2024
|
LAILA BEEVI
|
1613002006WL081741
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842676
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/396
(Kummil)
|
1613002006NRG24160120241870886
|
16/01/2024
|
NADEERA BEEVI
|
1613002006WL081741
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842663
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/95
(Kummil)
|
1613002006NRG24160120241870890
|
16/01/2024
|
NASEERA BEEVI S
|
1613002006WL081741
|
NASEERA BEEVI S
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842659
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/15
(Kummil)
|
1613002006NRG24160120241870862
|
16/01/2024
|
SEENA.C.B
|
1613002006WL081741
|
SEENA.C.B
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842666
|
|
MRS SEENA C B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG24160120241870870
|
16/01/2024
|
GIRIJA S
|
1613002006WL081741
|
GIRIJA S
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907842669
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/264
(Kummil)
|
1613002006NRG24160120241870873
|
16/01/2024
|
VASUDEVAN A
|
1613002006WL081741
|
VASUDEVAN A
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842670
|
|
MR VASUDEVAN A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/293
(Kummil)
|
1613002006NRG24160120241870876
|
16/01/2024
|
SULU L
|
1613002006WL081741
|
SULU L
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907842675
|
|
MRS SULU L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG24160120241870889
|
16/01/2024
|
ANITHA.N
|
1613002006WL081741
|
ANITHA.N
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1907842667
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/210
(Kummil)
|
1613002006NRG24160120241870868
|
16/01/2024
|
AMBILI V
|
1613002006WL081741
|
AMBILI V
|
00657
|
KLGB0040621
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907842682
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/389
(Kummil)
|
1613002006NRG24160120241870884
|
16/01/2024
|
SAFIYA BEEVI
|
1613002006WL081741
|
SAFIYA BEEVI
|
00657
|
KLGB0040621
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907842686
|
|
MRS SAPHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG24160120241870887
|
16/01/2024
|
CHANDRIKA.K
|
1613002006WL081741
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
996
|
996
|
Processed
|
17/03/2024
|
|
1907842681
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|