|
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-13-002-006-006/31
(Kummil)
|
1613002006NRG23261120221177526
|
26/11/2022
|
SHAHIDABEEVI
|
1613002006WL054132
|
SHAHIDABEEVI
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916770
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG23261120221177520
|
26/11/2022
|
MOHAMMED KUNJU A
|
1613002006WL054132
|
MOHAMMED KUNJU A
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916772
|
|
MR MOHAMMED KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG23261120221177521
|
26/11/2022
|
SHYLA BEEVI S
|
1613002006WL054132
|
SHYLA BEEVI S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916771
|
|
MRS SHYLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG23261120221177523
|
26/11/2022
|
GIRIJA KUMARI S
|
1613002006WL054132
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201916779
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG23261120221177531
|
26/11/2022
|
SAJEENA BEEVI
|
1613002006WL054132
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201916773
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG23261120221177537
|
26/11/2022
|
JASNA S S
|
1613002006WL054132
|
JASNA S S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916800
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG23261120221177538
|
26/11/2022
|
SAJEENA BEEVI.A
|
1613002006WL054132
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201916774
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG23261120221177506
|
26/11/2022
|
KAMALAKSHI.S
|
1613002006WL054132
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916784
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG23261120221177507
|
26/11/2022
|
USHA.P
|
1613002006WL054132
|
USHA.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201916788
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/103
(Kummil)
|
1613002006NRG23261120221177508
|
26/11/2022
|
SUNDARESAN.S
|
1613002006WL054132
|
SUNDARESAN.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201916792
|
|
MR SUNDARESAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG23261120221177509
|
26/11/2022
|
THANKAMMA.K
|
1613002006WL054132
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916791
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/12
(Kummil)
|
1613002006NRG23261120221177510
|
26/11/2022
|
ANITHA.S
|
1613002006WL054132
|
ANITHA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916777
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG23261120221177511
|
26/11/2022
|
RAJAMMA.A
|
1613002006WL054132
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916795
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG23261120221177512
|
26/11/2022
|
SAKUNTHALA.S
|
1613002006WL054132
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201916789
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/16
(Kummil)
|
1613002006NRG23261120221177513
|
26/11/2022
|
USHAKUMARI.R
|
1613002006WL054132
|
USHAKUMARI.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916775
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG23261120221177514
|
26/11/2022
|
SHAMILA BEEVI.S
|
1613002006WL054132
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201916781
|
|
MR BADISHA E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG23261120221177515
|
26/11/2022
|
PRASANNAN.S
|
1613002006WL054132
|
PRASANNAN.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201916778
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG23261120221177516
|
26/11/2022
|
RENUKA.C
|
1613002006WL054132
|
RENUKA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916796
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/17
(Kummil)
|
1613002006NRG23261120221177517
|
26/11/2022
|
SAFEERIYA BEEVI
|
1613002006WL054132
|
SAFEERIYA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201916798
|
|
MRS SAFEERIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/20
(Kummil)
|
1613002006NRG23261120221177518
|
26/11/2022
|
SUMATHI.S
|
1613002006WL054132
|
SUMATHI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916790
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG23261120221177519
|
26/11/2022
|
SHYLA BEEVI
|
1613002006WL054132
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201916801
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG23261120221177522
|
26/11/2022
|
AMBIKA S
|
1613002006WL054132
|
AMBIKA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916799
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/22
(Kummil)
|
1613002006NRG23261120221177524
|
26/11/2022
|
SABOORA BEEVI.S
|
1613002006WL054132
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916780
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG23261120221177525
|
26/11/2022
|
KUNJUMOL P
|
1613002006WL054132
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916787
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG23261120221177533
|
26/11/2022
|
LATHA S
|
1613002006WL054132
|
LATHA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201916786
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG23261120221177534
|
26/11/2022
|
RAJILA BEEVI.J
|
1613002006WL054132
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916793
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG23261120221177535
|
26/11/2022
|
ANITHA N
|
1613002006WL054132
|
ANITHA N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201916785
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-006/51
(Kummil)
|
1613002006NRG23261120221177536
|
26/11/2022
|
SHEELA B
|
1613002006WL054132
|
SHEELA B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201916797
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-006/82
(Kummil)
|
1613002006NRG23261120221177539
|
26/11/2022
|
VALSALA K
|
1613002006WL054132
|
VALSALA K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201916782
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG23261120221177540
|
26/11/2022
|
KALA.B
|
1613002006WL054132
|
KALA.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201916776
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG23261120221177541
|
26/11/2022
|
REHUMATH.A
|
1613002006WL054132
|
REHUMATH.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201916783
|
|
MRS REHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG23261120221177542
|
26/11/2022
|
UMMULAIMA.S
|
1613002006WL054132
|
UMMULAIMA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201916794
|
|
MRS UMMULAIMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|