|
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-13-002-006-009/146
(Kummil)
|
1613002006NRG24030720230487799
|
04/07/2023
|
LIJI S
|
1613002006WL020392
|
LIJI S
|
00409
|
SIBL0000666
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376062919
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/112
(Kummil)
|
1613002006NRG24030720230487791
|
04/07/2023
|
SNEHALATHA.D
|
1613002006WL020392
|
SNEHALATHA.D
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062904
|
|
MRS SNEHALATHA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG24030720230487792
|
04/07/2023
|
HAMEEDA BEEVI.A
|
1613002006WL020392
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376062914
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG24030720230487793
|
04/07/2023
|
NANDINI.D
|
1613002006WL020392
|
NANDINI.D
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062894
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/137
(Kummil)
|
1613002006NRG24030720230487794
|
04/07/2023
|
SASIKALA.C
|
1613002006WL020392
|
SASIKALA.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062918
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/14
(Kummil)
|
1613002006NRG24030720230487795
|
04/07/2023
|
SHEEJA.B.S
|
1613002006WL020392
|
SHEEJA.B.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376062898
|
|
MRS SHEEJA B S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/141
(Kummil)
|
1613002006NRG24030720230487796
|
04/07/2023
|
LATHA KUMARI.A.S
|
1613002006WL020392
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062903
|
|
LATHA KUMARI.A.S
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/144
(Kummil)
|
1613002006NRG24030720230487797
|
04/07/2023
|
SHEEJA.D.K
|
1613002006WL020392
|
SHEEJA.D.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062901
|
|
SHEEJA DK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG24030720230487798
|
04/07/2023
|
MANU
|
1613002006WL020392
|
MANU
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062889
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/15
(Kummil)
|
1613002006NRG24030720230487800
|
04/07/2023
|
LEELA T
|
1613002006WL020392
|
LEELA T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062899
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG24030720230487801
|
04/07/2023
|
AJITHA.S
|
1613002006WL020392
|
AJITHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062905
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/171
(Kummil)
|
1613002006NRG24030720230487802
|
04/07/2023
|
K.LEELA
|
1613002006WL020392
|
K.LEELA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376062917
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/19
(Kummil)
|
1613002006NRG24030720230487803
|
04/07/2023
|
SABEENA BEEVI.A
|
1613002006WL020392
|
SABEENA BEEVI.A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062913
|
|
MRS SABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/20
(Kummil)
|
1613002006NRG24030720230487804
|
04/07/2023
|
SUSEELA G
|
1613002006WL020392
|
SUSEELA G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062900
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/21
(Kummil)
|
1613002006NRG24030720230487805
|
04/07/2023
|
BINDU.V
|
1613002006WL020392
|
BINDU.V
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062916
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24030720230487806
|
04/07/2023
|
AMBIKA V
|
1613002006WL020392
|
AMBIKA V
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062911
|
|
AMBIKA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/235
(Kummil)
|
1613002006NRG24030720230487807
|
04/07/2023
|
INDIRA
|
1613002006WL020392
|
INDIRA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062910
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG24030720230487808
|
04/07/2023
|
BINDU.S
|
1613002006WL020392
|
BINDU.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062893
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG24030720230487809
|
04/07/2023
|
KAVITHA B
|
1613002006WL020392
|
KAVITHA B
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062909
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG24030720230487810
|
04/07/2023
|
SNEHALATHA L
|
1613002006WL020392
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062897
|
|
MRS SNEHALATHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24030720230487811
|
04/07/2023
|
MINI.G
|
1613002006WL020392
|
MINI.G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062902
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/292
(Kummil)
|
1613002006NRG24030720230487812
|
04/07/2023
|
ANIL KUMAR G
|
1613002006WL020392
|
ANIL KUMAR G
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062890
|
|
MR ANIL KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/303
(Kummil)
|
1613002006NRG24030720230487813
|
04/07/2023
|
MANJU S S
|
1613002006WL020392
|
MANJU S S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062891
|
|
MANJU SS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/31
(Kummil)
|
1613002006NRG24030720230487814
|
04/07/2023
|
SHEELA O
|
1613002006WL020392
|
SHEELA O
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062908
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/42
(Kummil)
|
1613002006NRG24030720230487815
|
04/07/2023
|
SATHI.N
|
1613002006WL020392
|
SATHI.N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062906
|
|
MRS SATHY N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/45
(Kummil)
|
1613002006NRG24030720230487816
|
04/07/2023
|
KAMALAMMA.D
|
1613002006WL020392
|
KAMALAMMA.D
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376062892
|
|
KAMALAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-009/82
(Kummil)
|
1613002006NRG24030720230487817
|
04/07/2023
|
AJITHAMBIKA.C
|
1613002006WL020392
|
AJITHAMBIKA.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062895
|
|
MRS AJITHAMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-009/83
(Kummil)
|
1613002006NRG24030720230487818
|
04/07/2023
|
SHEELAJA.S
|
1613002006WL020392
|
SHEELAJA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062915
|
|
SHEELAJA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-009/85
(Kummil)
|
1613002006NRG24030720230487819
|
04/07/2023
|
KRISHNAN KUTTY NAIR
|
1613002006WL020392
|
KRISHNAN KUTTY NAIR
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376062912
|
|
MR KRISHNAN KUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG24030720230487820
|
04/07/2023
|
GEETHA.S
|
1613002006WL020392
|
GEETHA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062896
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG24030720230487821
|
04/07/2023
|
KAMALAN
|
1613002006WL020392
|
KAMALAN
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062920
|
|
MR KAMALAN KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG24030720230487823
|
04/07/2023
|
LALITHA
|
1613002006WL020392
|
LALITHA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062888
|
|
MR LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG24030720230487822
|
04/07/2023
|
RAKHAVAN S
|
1613002006WL020392
|
RAKHAVAN S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376062907
|
|
MR RAKHAVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|