|
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-13-002-006-007/195
(Kummil)
|
1613002006NRG23230720220409274
|
23/07/2022
|
BINDHU KUMARI
|
1613002006WL022586
|
BINDHU KUMARI
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365005976
|
|
BINDU KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG23230720220409272
|
23/07/2022
|
ANANDAVALLI D
|
1613002006WL022586
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365005979
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/180
(Kummil)
|
1613002006NRG23230720220409271
|
23/07/2022
|
SUBHASHINI K
|
1613002006WL022586
|
SUBHASHINI K
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365005977
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/91
(Kummil)
|
1613002006NRG23230720220409298
|
23/07/2022
|
JALAJA KUMARI AMMA.S
|
1613002006WL022586
|
JALAJA KUMARI AMMA.S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005982
|
|
MRS JALAJA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/17
(Kummil)
|
1613002006NRG23230720220409251
|
23/07/2022
|
PODICHI.K
|
1613002006WL022586
|
PODICHI.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005981
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/176
(Kummil)
|
1613002006NRG23230720220409254
|
23/07/2022
|
SEENATHU BEEVI.B
|
1613002006WL022586
|
SEENATHU BEEVI.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365005985
|
|
MRS SEENATHU BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/195
(Kummil)
|
1613002006NRG23230720220409255
|
23/07/2022
|
ANEESA BEEVI
|
1613002006WL022586
|
ANEESA BEEVI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365005988
|
|
MRS ANEESA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/225
(Kummil)
|
1613002006NRG23230720220409256
|
23/07/2022
|
SAUDHA BEEVI
|
1613002006WL022586
|
SAUDHA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365006005
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG23230720220409261
|
23/07/2022
|
NABEESATHU BEEVI.M
|
1613002006WL022586
|
NABEESATHU BEEVI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005986
|
|
MRS NABEESATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/105
(Kummil)
|
1613002006NRG23230720220409262
|
23/07/2022
|
SAJEELA BEEVI.A
|
1613002006WL022586
|
SAJEELA BEEVI.A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365005999
|
|
MRS SAJEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG23230720220409264
|
23/07/2022
|
REEJA.S
|
1613002006WL022586
|
REEJA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365005998
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG23230720220409265
|
23/07/2022
|
PRABHA C
|
1613002006WL022586
|
PRABHA C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365005997
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/122
(Kummil)
|
1613002006NRG23230720220409266
|
23/07/2022
|
RAMSEENA A
|
1613002006WL022586
|
RAMSEENA A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005980
|
|
MRS RAMSEENA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/152
(Kummil)
|
1613002006NRG23230720220409267
|
23/07/2022
|
SUSEELA AMMA D
|
1613002006WL022586
|
SUSEELA AMMA D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005990
|
|
MRS SUSEELA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG23230720220409268
|
23/07/2022
|
SYAMALA AMMA R
|
1613002006WL022586
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005983
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/171
(Kummil)
|
1613002006NRG23230720220409269
|
23/07/2022
|
K MAJIDA BEEVI
|
1613002006WL022586
|
K MAJIDA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365005978
|
|
MRS MAJIDA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/183
(Kummil)
|
1613002006NRG23230720220409273
|
23/07/2022
|
RETNAVALLI P
|
1613002006WL022586
|
RETNAVALLI P
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365006004
|
|
MRS RETNAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG23230720220409275
|
23/07/2022
|
RAJEENA S
|
1613002006WL022586
|
RAJEENA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365005993
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/21
(Kummil)
|
1613002006NRG23230720220409276
|
23/07/2022
|
SARADA.S
|
1613002006WL022586
|
SARADA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005987
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/212
(Kummil)
|
1613002006NRG23230720220409277
|
23/07/2022
|
VILASINI K
|
1613002006WL022586
|
VILASINI K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006006
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG23230720220409279
|
23/07/2022
|
RUHALATHU BEEVI
|
1613002006WL022586
|
RUHALATHU BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365006007
|
|
MRS RUHALATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/226
(Kummil)
|
1613002006NRG23230720220409280
|
23/07/2022
|
RADHA S
|
1613002006WL022586
|
RADHA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005992
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/227
(Kummil)
|
1613002006NRG23230720220409281
|
23/07/2022
|
SHEEJA B
|
1613002006WL022586
|
SHEEJA B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365005991
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/23
(Kummil)
|
1613002006NRG23230720220409282
|
23/07/2022
|
RAJAMMA.D
|
1613002006WL022586
|
RAJAMMA.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365006002
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/235
(Kummil)
|
1613002006NRG23230720220409283
|
23/07/2022
|
MURALEEDHARAN PILLAI P R
|
1613002006WL022586
|
MURALEEDHARAN PILLAI P R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365005984
|
|
MR MURALEEDHARAN PILLAI P R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/30
(Kummil)
|
1613002006NRG23230720220409291
|
23/07/2022
|
THANKAMANI.K
|
1613002006WL022586
|
THANKAMANI.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365006000
|
|
THANKAMANIK
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG23230720220409292
|
23/07/2022
|
HASEENA BEEVI.M
|
1613002006WL022586
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365005995
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/40
(Kummil)
|
1613002006NRG23230720220409294
|
23/07/2022
|
LAILA BEEVI.M.S
|
1613002006WL022586
|
LAILA BEEVI.M.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365006003
|
|
MRS LAILA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG23230720220409295
|
23/07/2022
|
NANI.M
|
1613002006WL022586
|
NANI.M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365005989
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG23230720220409296
|
23/07/2022
|
SUDHAMANI.C
|
1613002006WL022586
|
SUDHAMANI.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365006001
|
|
MRS SUDHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG23230720220409299
|
23/07/2022
|
OMANA.G
|
1613002006WL022586
|
OMANA.G
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365005994
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/152
(Kummil)
|
1613002006NRG23230720220409301
|
23/07/2022
|
VALSALA P
|
1613002006WL022586
|
VALSALA P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365005996
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|