|
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-13-002-006-004/118
(Kummil)
|
1613002006NRG22070620222527022
|
07/06/2022
|
HILAL J N
|
1613002WL0111696
|
HILAL J N
|
00078
|
CNRB0014042
|
296
|
296
|
Processed
|
11/06/2022
|
|
2221889185
|
|
HILALJN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/143
(Kummil)
|
1613002006NRG22070620222527026
|
07/06/2022
|
SHEEBA A
|
1613002WL0111696
|
SHEEBA A
|
00176
|
IDIB000C047
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221889153
|
|
SHEEBAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG22070620222527021
|
07/06/2022
|
SULOCHANA P
|
1613002WL0111696
|
SULOCHANA P
|
00415
|
SBIN0008787
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889158
|
|
MRS SULOCHANA P
|
()
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG22070620222527005
|
07/06/2022
|
SULOCHANA P
|
1613002WL0111696
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889155
|
|
MRS SULOCHANA P
|
()
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG22070620222527007
|
07/06/2022
|
SULOCHANA P
|
1613002WL0111696
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889156
|
|
MRS SULOCHANA P
|
()
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG22070620222527008
|
07/06/2022
|
SULOCHANA P
|
1613002WL0111696
|
SULOCHANA P
|
00415
|
SBIN0008787
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889157
|
|
MRS SULOCHANA P
|
()
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG22070620222527009
|
07/06/2022
|
SULOCHANA P
|
1613002WL0111696
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1184
|
1184
|
Processed
|
11/06/2022
|
|
2221889154
|
|
MRS SULOCHANA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG22070620222527037
|
07/06/2022
|
SUJATHA T
|
1613002WL0111696
|
SUJATHA T
|
00415
|
SBIN0070227
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889159
|
|
MRS SUJATHA T
|
()
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG22070620222527038
|
07/06/2022
|
SUJATHA T
|
1613002WL0111696
|
SUJATHA T
|
00415
|
SBIN0070227
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889160
|
|
MRS SUJATHA T
|
()
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG22070620222527039
|
07/06/2022
|
SUJATHA T
|
1613002WL0111696
|
SUJATHA T
|
00415
|
SBIN0070227
|
592
|
592
|
Processed
|
11/06/2022
|
|
2221889161
|
|
MRS SUJATHA T
|
()
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG22070620222527040
|
07/06/2022
|
SUJATHA T
|
1613002WL0111696
|
SUJATHA T
|
00415
|
SBIN0070227
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889162
|
|
MRS SUJATHA T
|
()
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/241
(Kummil)
|
1613002006NRG22070620222527032
|
07/06/2022
|
SUBHASH T
|
1613002WL0111696
|
SUBHASH T
|
00415
|
SBIN0070227
|
296
|
296
|
Processed
|
11/06/2022
|
|
2221889163
|
|
MR SUBHASH T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222527033
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889202
|
|
MRS SUSEELA N
|
()
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222527034
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221889203
|
|
MRS SUSEELA N
|
()
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222527035
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221889204
|
|
MRS SUSEELA N
|
()
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222527036
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889205
|
|
MRS SUSEELA N
|
()
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222526986
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889199
|
|
MRS SUSEELA N
|
()
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222526987
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889200
|
|
MRS SUSEELA N
|
()
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222526988
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889201
|
|
MRS SUSEELA N
|
()
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222526989
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
592
|
592
|
Processed
|
11/06/2022
|
|
2221889196
|
|
MRS SUSEELA N
|
()
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222526990
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889197
|
|
MRS SUSEELA N
|
()
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22070620222526991
|
07/06/2022
|
SUSEELA N
|
1613002WL0111696
|
SUSEELA N
|
00415
|
SBIN0070608
|
296
|
296
|
Processed
|
11/06/2022
|
|
2221889198
|
|
MRS SUSEELA N
|
()
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222526992
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
592
|
592
|
Processed
|
11/06/2022
|
|
2221889166
|
|
MRS SAKUNTHALA P
|
()
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222526993
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889167
|
|
MRS SAKUNTHALA P
|
()
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222526994
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889168
|
|
MRS SAKUNTHALA P
|
()
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222526995
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889169
|
|
MRS SAKUNTHALA P
|
()
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222526996
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889170
|
|
MRS SAKUNTHALA P
|
()
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222526997
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1184
|
1184
|
Processed
|
11/06/2022
|
|
2221889164
|
|
MRS SAKUNTHALA P
|
()
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222526998
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889165
|
|
MRS SAKUNTHALA P
|
()
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222527029
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889171
|
|
MRS SAKUNTHALA P
|
()
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222527030
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889172
|
|
MRS SAKUNTHALA P
|
()
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22070620222527031
|
07/06/2022
|
SAKUNTHALA P
|
1613002WL0111696
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889173
|
|
MRS SAKUNTHALA P
|
()
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG22070620222527023
|
07/06/2022
|
SINDHU
|
1613002WL0111696
|
SINDHU
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889175
|
|
MRS SINDHU
|
()
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG22070620222527024
|
07/06/2022
|
SINDHU
|
1613002WL0111696
|
SINDHU
|
00415
|
SBIN0070608
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889174
|
|
MRS SINDHU
|
()
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG22070620222527025
|
07/06/2022
|
SINDHU
|
1613002WL0111696
|
SINDHU
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889176
|
|
MRS SINDHU
|
()
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-006/242
(Kummil)
|
1613002006NRG22070620222527027
|
07/06/2022
|
ASEENA A
|
1613002WL0111696
|
ASEENA A
|
00415
|
SBIN0070608
|
2037
|
2037
|
Processed
|
11/06/2022
|
|
2221889206
|
|
MRS ASEENA A
|
()
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-006/242
(Kummil)
|
1613002006NRG22070620222527028
|
07/06/2022
|
ASEENA A
|
1613002WL0111696
|
ASEENA A
|
00415
|
SBIN0070608
|
2037
|
2037
|
Processed
|
11/06/2022
|
|
2221889207
|
|
MRS ASEENA A
|
()
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-006/283
(Kummil)
|
1613002006NRG22070620222527006
|
07/06/2022
|
RAJI R
|
1613002WL0111696
|
RAJI R
|
00415
|
SBIN0070608
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221889177
|
|
MRS RAJI R
|
()
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527018
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889186
|
|
MR BABU S
|
()
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527019
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889187
|
|
MR BABU S
|
()
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527010
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889178
|
|
MR BABU S
|
()
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222526999
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889179
|
|
MR BABU S
|
()
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527000
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889180
|
|
MR BABU S
|
()
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527001
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889181
|
|
MR BABU S
|
()
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527002
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889182
|
|
MR BABU S
|
()
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527003
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889183
|
|
MR BABU S
|
()
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG22070620222527004
|
07/06/2022
|
BABU S
|
1613002WL0111696
|
BABU S
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889184
|
|
MR BABU S
|
()
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-009/62
(Kummil)
|
1613002006NRG22070620222527020
|
07/06/2022
|
SHAJAHAN S
|
1613002WL0111696
|
SHAJAHAN S
|
00415
|
SBIN0070608
|
296
|
296
|
Processed
|
11/06/2022
|
|
2221889195
|
|
MR SHAJAHAN S
|
()
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG22070620222527011
|
07/06/2022
|
SHEELA O
|
1613002WL0111696
|
SHEELA O
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889192
|
|
MRS SHEELA O
|
()
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG22070620222527012
|
07/06/2022
|
SHEELA O
|
1613002WL0111696
|
SHEELA O
|
00415
|
SBIN0070608
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889193
|
|
MRS SHEELA O
|
()
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG22070620222527013
|
07/06/2022
|
SHEELA O
|
1613002WL0111696
|
SHEELA O
|
00415
|
SBIN0070608
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221889194
|
|
MRS SHEELA O
|
()
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG22070620222527014
|
07/06/2022
|
JANSA BEEVI A
|
1613002WL0111696
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1480
|
1480
|
Processed
|
11/06/2022
|
|
2221889188
|
|
MRS JANSA BEEVI A
|
()
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG22070620222527015
|
07/06/2022
|
JANSA BEEVI A
|
1613002WL0111696
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1184
|
1184
|
Processed
|
11/06/2022
|
|
2221889189
|
|
MRS JANSA BEEVI A
|
()
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG22070620222527016
|
07/06/2022
|
JANSA BEEVI A
|
1613002WL0111696
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
2072
|
2072
|
Processed
|
11/06/2022
|
|
2221889190
|
|
MRS JANSA BEEVI A
|
()
|
|
55
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG22070620222527017
|
07/06/2022
|
JANSA BEEVI A
|
1613002WL0111696
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1776
|
1776
|
Processed
|
11/06/2022
|
|
2221889191
|
|
MRS JANSA BEEVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65938
|
65938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82514
|
82514
|
|
|
|
|
|
|
|