|
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)
|
1613002006NRG23130120231592001
|
16/01/2023
|
SHANIFA BEEVI
|
1613002006WL068582
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751279
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/33
(Kummil)
|
1613002006NRG23130120231592002
|
16/01/2023
|
KRISHNAMMA.R
|
1613002006WL068582
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462751280
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/40
(Kummil)
|
1613002006NRG23130120231592007
|
16/01/2023
|
KAMALA
|
1613002006WL068582
|
KAMALA
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462751281
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG23130120231592005
|
16/01/2023
|
BIDHU B
|
1613002006WL068582
|
BIDHU B
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462751293
|
|
Mrs. Bidhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/395
(Kummil)
|
1613002006NRG23130120231592006
|
16/01/2023
|
SALEENA BEEVI
|
1613002006WL068582
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751306
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG23130120231591997
|
16/01/2023
|
SHEELA R
|
1613002006WL068582
|
SHEELA R
|
00177
|
IOBA0003320
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462751282
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG23130120231591986
|
16/01/2023
|
SARADA C
|
1613002006WL068582
|
SARADA C
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462751289
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/130
(Kummil)
|
1613002006NRG23130120231591987
|
16/01/2023
|
LATHIKA.M
|
1613002006WL068582
|
LATHIKA.M
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462751286
|
|
LATHIKA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG23130120231591990
|
16/01/2023
|
RADHA
|
1613002006WL068582
|
RADHA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751283
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG23130120231591992
|
16/01/2023
|
USHA.S
|
1613002006WL068582
|
USHA.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751284
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG23130120231591994
|
16/01/2023
|
RENUKA DEVI
|
1613002006WL068582
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751307
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG23130120231591996
|
16/01/2023
|
RAJINI.R
|
1613002006WL068582
|
RAJINI.R
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751288
|
|
RAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG23130120231591998
|
16/01/2023
|
SUBAIDA BEEVI
|
1613002006WL068582
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462751292
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/342
(Kummil)
|
1613002006NRG23130120231592003
|
16/01/2023
|
MUHAMMAD ELLIYAS
|
1613002006WL068582
|
MUHAMMAD ELLIYAS
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751305
|
|
MR MUHAMMAD ELLIYAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/35
(Kummil)
|
1613002006NRG23130120231592004
|
16/01/2023
|
VASANTHA.G
|
1613002006WL068582
|
VASANTHA.G
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462751285
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG23130120231592010
|
16/01/2023
|
SUJANTHA.S
|
1613002006WL068582
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462751290
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/79
(Kummil)
|
1613002006NRG23130120231592012
|
16/01/2023
|
USHA.C
|
1613002006WL068582
|
USHA.C
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751287
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/198
(Kummil)
|
1613002006NRG23130120231592014
|
16/01/2023
|
SHEEJA B A
|
1613002006WL068582
|
SHEEJA B A
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751302
|
|
MRS SHEEJA B A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG23130120231591985
|
16/01/2023
|
SANTHA KUMARI.B
|
1613002006WL068582
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751295
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG23130120231591988
|
16/01/2023
|
LEJU.V
|
1613002006WL068582
|
LEJU.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751298
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/167
(Kummil)
|
1613002006NRG23130120231591991
|
16/01/2023
|
SANTHA.T
|
1613002006WL068582
|
SANTHA.T
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751294
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG23130120231591993
|
16/01/2023
|
BINI.B
|
1613002006WL068582
|
BINI.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751301
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/189
(Kummil)
|
1613002006NRG23130120231591995
|
16/01/2023
|
INDIRA.P
|
1613002006WL068582
|
INDIRA.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751296
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG23130120231591999
|
16/01/2023
|
SHEELA K
|
1613002006WL068582
|
SHEELA K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751303
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/290
(Kummil)
|
1613002006NRG23130120231592000
|
16/01/2023
|
OMANA
|
1613002006WL068582
|
OMANA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462751304
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG23130120231592008
|
16/01/2023
|
SHEKKUMMAL.P
|
1613002006WL068582
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751297
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/62
(Kummil)
|
1613002006NRG23130120231592009
|
16/01/2023
|
DILEEP S
|
1613002006WL068582
|
DILEEP S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462751291
|
|
MR DILEEP S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG23130120231592011
|
16/01/2023
|
SULOCHANA.S
|
1613002006WL068582
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751299
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/92
(Kummil)
|
1613002006NRG23130120231592013
|
16/01/2023
|
SUJATHA V R
|
1613002006WL068582
|
SUJATHA V R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462751300
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|