|
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)
|
1613002006NRG23310520220085798
|
31/05/2022
|
BINDHU KUMARI
|
1613002006WL007870
|
BINDHU KUMARI
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928521872
|
|
BINDU KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG23310520220085796
|
31/05/2022
|
ANANDAVALLI D
|
1613002006WL007870
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521875
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/180
(Kummil)
|
1613002006NRG23310520220085795
|
31/05/2022
|
SUBHASHINI K
|
1613002006WL007870
|
SUBHASHINI K
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928521871
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/91
(Kummil)
|
1613002006NRG23310520220085820
|
31/05/2022
|
JALAJA KUMARI AMMA.S
|
1613002006WL007870
|
JALAJA KUMARI AMMA.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521868
|
|
MRS JALAJA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/17
(Kummil)
|
1613002006NRG23310520220085776
|
31/05/2022
|
PODICHI.K
|
1613002006WL007870
|
PODICHI.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521874
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/225
(Kummil)
|
1613002006NRG23310520220085778
|
31/05/2022
|
SAUDHA BEEVI
|
1613002006WL007870
|
SAUDHA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521844
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG23310520220085782
|
31/05/2022
|
NABEESATHU BEEVI.M
|
1613002006WL007870
|
NABEESATHU BEEVI.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521866
|
|
MRS NABEESATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/93
(Kummil)
|
1613002006NRG23310520220085783
|
31/05/2022
|
SATHYABHAMA.B
|
1613002006WL007870
|
SATHYABHAMA.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521851
|
|
MRS SATHYABHAMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/105
(Kummil)
|
1613002006NRG23310520220085784
|
31/05/2022
|
SAJEELA BEEVI.A
|
1613002006WL007870
|
SAJEELA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521856
|
|
MRS SAJEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG23310520220085785
|
31/05/2022
|
REEJA.S
|
1613002006WL007870
|
REEJA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521857
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG23310520220085786
|
31/05/2022
|
PRABHA C
|
1613002006WL007870
|
PRABHA C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521858
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/122
(Kummil)
|
1613002006NRG23310520220085787
|
31/05/2022
|
RAMSEENA A
|
1613002006WL007870
|
RAMSEENA A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521869
|
|
MRS RAMSEENA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/13
(Kummil)
|
1613002006NRG23310520220085788
|
31/05/2022
|
PRAKRITHIKUMARI.S
|
1613002006WL007870
|
PRAKRITHIKUMARI.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928521853
|
|
MRS PRAKRITHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/140
(Kummil)
|
1613002006NRG23310520220085789
|
31/05/2022
|
SUDHARMA R
|
1613002006WL007870
|
SUDHARMA R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521848
|
|
MRS SUDHARMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/152
(Kummil)
|
1613002006NRG23310520220085790
|
31/05/2022
|
SUSEELA AMMA D
|
1613002006WL007870
|
SUSEELA AMMA D
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521864
|
|
MRS SUSEELA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG23310520220085791
|
31/05/2022
|
SYAMALA AMMA R
|
1613002006WL007870
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521867
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/171
(Kummil)
|
1613002006NRG23310520220085793
|
31/05/2022
|
K MAJIDA BEEVI
|
1613002006WL007870
|
K MAJIDA BEEVI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928521870
|
|
MRS MAJIDA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/183
(Kummil)
|
1613002006NRG23310520220085797
|
31/05/2022
|
RETNAVALLI P
|
1613002006WL007870
|
RETNAVALLI P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521873
|
|
MRS RETNAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG23310520220085799
|
31/05/2022
|
RAJEENA S
|
1613002006WL007870
|
RAJEENA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521862
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/21
(Kummil)
|
1613002006NRG23310520220085800
|
31/05/2022
|
SARADA.S
|
1613002006WL007870
|
SARADA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521865
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/212
(Kummil)
|
1613002006NRG23310520220085801
|
31/05/2022
|
VILASINI K
|
1613002006WL007870
|
VILASINI K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521845
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG23310520220085803
|
31/05/2022
|
RUHALATHU BEEVI
|
1613002006WL007870
|
RUHALATHU BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521847
|
|
MRS RUHALATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/226
(Kummil)
|
1613002006NRG23310520220085804
|
31/05/2022
|
RADHA S
|
1613002006WL007870
|
RADHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521843
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/227
(Kummil)
|
1613002006NRG23310520220085805
|
31/05/2022
|
SHEEJA B
|
1613002006WL007870
|
SHEEJA B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521863
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/23
(Kummil)
|
1613002006NRG23310520220085806
|
31/05/2022
|
RAJAMMA.D
|
1613002006WL007870
|
RAJAMMA.D
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521852
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/247
(Kummil)
|
1613002006NRG23310520220085807
|
31/05/2022
|
SANDHYA L
|
1613002006WL007870
|
SANDHYA L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521846
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/26
(Kummil)
|
1613002006NRG23310520220085809
|
31/05/2022
|
MUTHU.C
|
1613002006WL007870
|
MUTHU.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521850
|
|
MRS MUTHU C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/30
(Kummil)
|
1613002006NRG23310520220085815
|
31/05/2022
|
THANKAMANI.K
|
1613002006WL007870
|
THANKAMANI.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928521855
|
|
THANKAMANIK
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG23310520220085816
|
31/05/2022
|
HASEENA BEEVI.M
|
1613002006WL007870
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521860
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/40
(Kummil)
|
1613002006NRG23310520220085818
|
31/05/2022
|
LAILA BEEVI.M.S
|
1613002006WL007870
|
LAILA BEEVI.M.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928521849
|
|
MRS LAILA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG23310520220085819
|
31/05/2022
|
SUDHAMANI.C
|
1613002006WL007870
|
SUDHAMANI.C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928521854
|
|
MRS SUDHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG23310520220085821
|
31/05/2022
|
OMANA.G
|
1613002006WL007870
|
OMANA.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521861
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/152
(Kummil)
|
1613002006NRG23310520220085823
|
31/05/2022
|
VALSALA P
|
1613002006WL007870
|
VALSALA P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928521859
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|