|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG23130120231591956
|
16/01/2023
|
ASEEM A
|
1613002006WL068581
|
ASEEM A
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462679987
|
|
ASEEM A
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG23130120231591967
|
16/01/2023
|
SYAMALA R
|
1613002006WL068581
|
SYAMALA R
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462679989
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG23130120231591970
|
16/01/2023
|
SALINI V
|
1613002006WL068581
|
SALINI V
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462679990
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/372
(Kummil)
|
1613002006NRG23130120231591975
|
16/01/2023
|
SEENA
|
1613002006WL068581
|
SEENA
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462679988
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG23130120231591974
|
16/01/2023
|
LEELA A
|
1613002006WL068581
|
LEELA A
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462680017
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG23130120231591952
|
16/01/2023
|
CHANDRIKA MANIRAJAN
|
1613002006WL068581
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462679998
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG23130120231591957
|
16/01/2023
|
ABIDA BEEVI
|
1613002006WL068581
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680005
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/223
(Kummil)
|
1613002006NRG23130120231591958
|
16/01/2023
|
THANKAMMA S
|
1613002006WL068581
|
THANKAMMA S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680001
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG23130120231591959
|
16/01/2023
|
SHEEJA KUMARI.S
|
1613002006WL068581
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462679995
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG23130120231591960
|
16/01/2023
|
SHAMEENA BEEVI
|
1613002006WL068581
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462679999
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG23130120231591961
|
16/01/2023
|
BEENA MANILAL
|
1613002006WL068581
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462679994
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG23130120231591964
|
16/01/2023
|
SUJATHA V
|
1613002006WL068581
|
SUJATHA V
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680003
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG23130120231591978
|
16/01/2023
|
SHAILA.S
|
1613002006WL068581
|
SHAILA.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680000
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG23130120231591981
|
16/01/2023
|
GEETHA.S
|
1613002006WL068581
|
GEETHA.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680002
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG23130120231591982
|
16/01/2023
|
MALLIKA.L
|
1613002006WL068581
|
MALLIKA.L
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462680004
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG23130120231591951
|
16/01/2023
|
BABY.S
|
1613002006WL068581
|
BABY.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462680007
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG23130120231591953
|
16/01/2023
|
LEKSHMI
|
1613002006WL068581
|
LEKSHMI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680014
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG23130120231591954
|
16/01/2023
|
SUGUNA.S
|
1613002006WL068581
|
SUGUNA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462680006
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/192
(Kummil)
|
1613002006NRG23130120231591955
|
16/01/2023
|
VASANTHA.K
|
1613002006WL068581
|
VASANTHA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462680009
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG23130120231591962
|
16/01/2023
|
AJEEFA BEEVI A
|
1613002006WL068581
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462680011
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/277
(Kummil)
|
1613002006NRG23130120231591963
|
16/01/2023
|
SUJITHA S
|
1613002006WL068581
|
SUJITHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462680013
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/286
(Kummil)
|
1613002006NRG23130120231591965
|
16/01/2023
|
HAYARUNNIZA
|
1613002006WL068581
|
HAYARUNNIZA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462680012
|
|
MRS HAYARUNNIZA HAYARUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG23130120231591968
|
16/01/2023
|
SUSEELA
|
1613002006WL068581
|
SUSEELA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680016
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG23130120231591969
|
16/01/2023
|
THULASI
|
1613002006WL068581
|
THULASI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462680015
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/310
(Kummil)
|
1613002006NRG23130120231591971
|
16/01/2023
|
MANI K
|
1613002006WL068581
|
MANI K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462679996
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG23130120231591976
|
16/01/2023
|
THANKAMANI
|
1613002006WL068581
|
THANKAMANI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462679991
|
|
THANKAMANI .
|
INDUSIND BANK(607189)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG23130120231591977
|
16/01/2023
|
SAJEEV.S
|
1613002006WL068581
|
SAJEEV.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462680008
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG23130120231591979
|
16/01/2023
|
SHEELA.S
|
1613002006WL068581
|
SHEELA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462680010
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG23130120231591980
|
16/01/2023
|
LATHIKA.S
|
1613002006WL068581
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462679997
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/292
(Kummil)
|
1613002006NRG23130120231591966
|
16/01/2023
|
KUTTAPPAN A
|
1613002006WL068581
|
KUTTAPPAN A
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462679993
|
|
KUTTAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG23130120231591973
|
16/01/2023
|
AMMINI R
|
1613002006WL068581
|
AMMINI R
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462679992
|
|
AMMINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|