|
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-13-002-006-004/305
(Kummil)
|
1613002006NRG24040720230500221
|
04/07/2023
|
SHANIFA BEEVI
|
1613002006WL020875
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094747
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/33
(Kummil)
|
1613002006NRG24040720230500222
|
04/07/2023
|
KRISHNAMMA.R
|
1613002006WL020875
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094748
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/97
(Kummil)
|
1613002006NRG24040720230500235
|
04/07/2023
|
VILASINI
|
1613002006WL020875
|
VILASINI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094746
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG24040720230500225
|
04/07/2023
|
BIDHU B
|
1613002006WL020875
|
BIDHU B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094763
|
|
Mrs. Bidhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG24040720230500218
|
04/07/2023
|
SHEELA R
|
1613002006WL020875
|
SHEELA R
|
00177
|
IOBA0003320
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094780
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/106
(Kummil)
|
1613002006NRG24040720230500203
|
04/07/2023
|
SHAMSUDEEN RAWTHER
|
1613002006WL020875
|
SHAMSUDEEN RAWTHER
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094758
|
|
MR SHAMSUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG24040720230500205
|
04/07/2023
|
SARADA C
|
1613002006WL020875
|
SARADA C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094756
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG24040720230500209
|
04/07/2023
|
SUJITHA H
|
1613002006WL020875
|
SUJITHA H
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376094775
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG24040720230500210
|
04/07/2023
|
RADHA
|
1613002006WL020875
|
RADHA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094749
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG24040720230500212
|
04/07/2023
|
USHA.S
|
1613002006WL020875
|
USHA.S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376094750
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG24040720230500214
|
04/07/2023
|
RENUKA DEVI
|
1613002006WL020875
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094778
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG24040720230500216
|
04/07/2023
|
RAJINI.R
|
1613002006WL020875
|
RAJINI.R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094755
|
|
RAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG24040720230500217
|
04/07/2023
|
A.SANTHA
|
1613002006WL020875
|
A.SANTHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094751
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG24040720230500219
|
04/07/2023
|
SUBAIDA BEEVI
|
1613002006WL020875
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376094761
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/342
(Kummil)
|
1613002006NRG24040720230500223
|
04/07/2023
|
MUHAMMAD ELLIYAS
|
1613002006WL020875
|
MUHAMMAD ELLIYAS
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376094777
|
|
MR MUHAMMAD ELLIYAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/35
(Kummil)
|
1613002006NRG24040720230500224
|
04/07/2023
|
VASANTHA.G
|
1613002006WL020875
|
VASANTHA.G
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094752
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG24040720230500230
|
04/07/2023
|
SUJANTHA.S
|
1613002006WL020875
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094759
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/79
(Kummil)
|
1613002006NRG24040720230500233
|
04/07/2023
|
USHA.C
|
1613002006WL020875
|
USHA.C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094753
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/198
(Kummil)
|
1613002006NRG24040720230500236
|
04/07/2023
|
SHEEJA B A
|
1613002006WL020875
|
SHEEJA B A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094774
|
|
MRS SHEEJA B A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/329
(Kummil)
|
1613002006NRG24040720230500237
|
04/07/2023
|
SALEENA BEEVI A
|
1613002006WL020875
|
SALEENA BEEVI A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094757
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG24040720230500204
|
04/07/2023
|
SANTHA KUMARI.B
|
1613002006WL020875
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094765
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/133
(Kummil)
|
1613002006NRG24040720230500206
|
04/07/2023
|
GEETHA C
|
1613002006WL020875
|
GEETHA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376094762
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/14
(Kummil)
|
1613002006NRG24040720230500207
|
04/07/2023
|
SATHYALATHA.T
|
1613002006WL020875
|
SATHYALATHA.T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376094754
|
|
MRS SATHYALATHA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG24040720230500208
|
04/07/2023
|
LEJU.V
|
1613002006WL020875
|
LEJU.V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094770
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/167
(Kummil)
|
1613002006NRG24040720230500211
|
04/07/2023
|
SANTHA.T
|
1613002006WL020875
|
SANTHA.T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094764
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG24040720230500213
|
04/07/2023
|
BINI.B
|
1613002006WL020875
|
BINI.B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094773
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/189
(Kummil)
|
1613002006NRG24040720230500215
|
04/07/2023
|
INDIRA.P
|
1613002006WL020875
|
INDIRA.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094766
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG24040720230500220
|
04/07/2023
|
SHEELA K
|
1613002006WL020875
|
SHEELA K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376094776
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24040720230500226
|
04/07/2023
|
SAJEEV.S
|
1613002006WL020875
|
SAJEEV.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094768
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG24040720230500227
|
04/07/2023
|
SHEKKUMMAL.P
|
1613002006WL020875
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094767
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/62
(Kummil)
|
1613002006NRG24040720230500228
|
04/07/2023
|
DILEEP S
|
1613002006WL020875
|
DILEEP S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376094760
|
|
MR DILEEP S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG24040720230500231
|
04/07/2023
|
SULOCHANA.S
|
1613002006WL020875
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376094771
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/75
(Kummil)
|
1613002006NRG24040720230500232
|
04/07/2023
|
BABY GIRIJA.G
|
1613002006WL020875
|
BABY GIRIJA.G
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376094769
|
|
MRS BABY GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/92
(Kummil)
|
1613002006NRG24040720230500234
|
04/07/2023
|
SUJATHA V R
|
1613002006WL020875
|
SUJATHA V R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376094772
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/62
(Kummil)
|
1613002006NRG24040720230500229
|
04/07/2023
|
SHYJA S
|
1613002006WL020875
|
SHYJA S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376094779
|
|
SHYJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|