|
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)
|
1613002006NRG24241120231538856
|
24/11/2023
|
VASANTHA K
|
1613002006WL065459
|
VASANTHA K
|
00078
|
CNRB0001099
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529964
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/166
(Kummil)
|
1613002006NRG24241120231538830
|
24/11/2023
|
SHEEBA BEEGUM
|
1613002006WL065459
|
SHEEBA BEEGUM
|
00127
|
FDRL0001057
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529963
|
|
SHEEBA BEEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/219
(Kummil)
|
1613002006NRG24241120231538835
|
24/11/2023
|
KUNJUMOL R
|
1613002006WL065459
|
KUNJUMOL R
|
00176
|
IDIB000C042
|
329
|
329
|
Processed
|
01/01/2024
|
|
8997529976
|
|
Mrs. Kunjumol R
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/243
(Kummil)
|
1613002006NRG24241120231538839
|
24/11/2023
|
FATHIMA BINU
|
1613002006WL065459
|
FATHIMA BINU
|
00176
|
IDIB000C042
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8997529974
|
|
Mrs. Fathima Binu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/273
(Kummil)
|
1613002006NRG24241120231538841
|
24/11/2023
|
SINI R
|
1613002006WL065459
|
SINI R
|
00176
|
IDIB000C042
|
329
|
329
|
Processed
|
01/01/2024
|
|
8997529973
|
|
Mrs. SINI R
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/303
(Kummil)
|
1613002006NRG24241120231538845
|
24/11/2023
|
UNNIMAYA L
|
1613002006WL065459
|
UNNIMAYA L
|
00176
|
IDIB000C042
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8997529996
|
|
Mrs. Unnimaya L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/326
(Kummil)
|
1613002006NRG24241120231538848
|
24/11/2023
|
SANTHA
|
1613002006WL065459
|
SANTHA
|
00176
|
IDIB000C042
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529997
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/315
(Kummil)
|
1613002006NRG24241120231538847
|
24/11/2023
|
GIRIJA
|
1613002006WL065459
|
GIRIJA
|
00176
|
IDIB000K309
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529975
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG24241120231538837
|
24/11/2023
|
KRISHNAMMA S
|
1613002006WL065459
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997529966
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/390
(Kummil)
|
1613002006NRG24241120231538852
|
24/11/2023
|
RAJITHA MOHAN M
|
1613002006WL065459
|
RAJITHA MOHAN M
|
00415
|
SBIN0016828
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8997529965
|
|
MS RAJITHA MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/107
(Kummil)
|
1613002006NRG24241120231538822
|
24/11/2023
|
SHYLA.M
|
1613002006WL065459
|
SHYLA.M
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529981
|
|
MRS SHYLA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG24241120231538823
|
24/11/2023
|
SHYLA.K
|
1613002006WL065459
|
SHYLA.K
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
01/01/2024
|
|
8997529991
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/120
(Kummil)
|
1613002006NRG24241120231538824
|
24/11/2023
|
SUDHERMANI S
|
1613002006WL065459
|
SUDHERMANI S
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8997529970
|
|
MR SUDHERMANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/130
(Kummil)
|
1613002006NRG24241120231538825
|
24/11/2023
|
RAJEELA BEEVI
|
1613002006WL065459
|
RAJEELA BEEVI
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529977
|
|
MRS RAJEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/139
(Kummil)
|
1613002006NRG24241120231538826
|
24/11/2023
|
SHEEJA.A
|
1613002006WL065459
|
SHEEJA.A
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529999
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/148
(Kummil)
|
1613002006NRG24241120231538827
|
24/11/2023
|
JALEELA
|
1613002006WL065459
|
JALEELA
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997529972
|
|
JALEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/155
(Kummil)
|
1613002006NRG24241120231538829
|
24/11/2023
|
BINDHU T
|
1613002006WL065459
|
BINDHU T
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8997529971
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/17
(Kummil)
|
1613002006NRG24241120231538831
|
24/11/2023
|
GILDA.S
|
1613002006WL065459
|
GILDA.S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8997529982
|
|
MRS GILDA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/2
(Kummil)
|
1613002006NRG24241120231538833
|
24/11/2023
|
JAMEELA BEEVI
|
1613002006WL065459
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8997529983
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG24241120231538838
|
24/11/2023
|
REMANI S
|
1613002006WL065459
|
REMANI S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8997529992
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/283
(Kummil)
|
1613002006NRG24241120231538842
|
24/11/2023
|
RAGHAVAN C
|
1613002006WL065459
|
RAGHAVAN C
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
01/01/2024
|
|
8997529988
|
|
RAGHAVAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/289
(Kummil)
|
1613002006NRG24241120231538843
|
24/11/2023
|
UDAYA KUMARY V
|
1613002006WL065459
|
UDAYA KUMARY V
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997529979
|
|
UDAYAKUMARI
|
CANARA BANK(508532)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/31
(Kummil)
|
1613002006NRG24241120231538846
|
24/11/2023
|
USHA.K
|
1613002006WL065459
|
USHA.K
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529998
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/336
(Kummil)
|
1613002006NRG24241120231538849
|
24/11/2023
|
MINI M
|
1613002006WL065459
|
MINI M
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
01/01/2024
|
|
8997529985
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/367
(Kummil)
|
1613002006NRG24241120231538850
|
24/11/2023
|
LAILA BEEVI
|
1613002006WL065459
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529987
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/396
(Kummil)
|
1613002006NRG24241120231538853
|
24/11/2023
|
NADEERA BEEVI
|
1613002006WL065459
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8997529986
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/7
(Kummil)
|
1613002006NRG24241120231538855
|
24/11/2023
|
MANIRAJAN B
|
1613002006WL065459
|
MANIRAJAN B
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
01/01/2024
|
|
8997529984
|
|
MR MANIRAJAN B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/95
(Kummil)
|
1613002006NRG24241120231538858
|
24/11/2023
|
NASEERA BEEVI S
|
1613002006WL065459
|
NASEERA BEEVI S
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529980
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25333
|
25333
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/15
(Kummil)
|
1613002006NRG24241120231538828
|
24/11/2023
|
SEENA.C.B
|
1613002006WL065459
|
SEENA.C.B
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8997529990
|
|
MRS SEENA C B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/192
(Kummil)
|
1613002006NRG24241120231538832
|
24/11/2023
|
SAROJANI AMMA G
|
1613002006WL065459
|
SAROJANI AMMA G
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
01/01/2024
|
|
8997529978
|
|
MRS SAROJANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG24241120231538836
|
24/11/2023
|
GIRIJA S
|
1613002006WL065459
|
GIRIJA S
|
00415
|
SBIN0070608
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529993
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/264
(Kummil)
|
1613002006NRG24241120231538840
|
24/11/2023
|
VASUDEVAN A
|
1613002006WL065459
|
VASUDEVAN A
|
00415
|
SBIN0070608
|
329
|
329
|
Processed
|
01/01/2024
|
|
8997529994
|
|
MR VASUDEVAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/293
(Kummil)
|
1613002006NRG24241120231538844
|
24/11/2023
|
SULU L
|
1613002006WL065459
|
SULU L
|
00415
|
SBIN0070608
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529995
|
|
MRS SULU L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG24241120231538857
|
24/11/2023
|
ANITHA.N
|
1613002006WL065459
|
ANITHA.N
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8997529989
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/210
(Kummil)
|
1613002006NRG24241120231538834
|
24/11/2023
|
AMBILI V
|
1613002006WL065459
|
AMBILI V
|
00657
|
KLGB0040621
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529968
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/389
(Kummil)
|
1613002006NRG24241120231538851
|
24/11/2023
|
SAFIYA BEEVI
|
1613002006WL065459
|
SAFIYA BEEVI
|
00657
|
KLGB0040621
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8997529969
|
|
MRS SAPHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG24241120231538854
|
24/11/2023
|
CHANDRIKA.K
|
1613002006WL065459
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8997529967
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51982
|
51982
|
|
|
|
|
|
|
|