|
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-13-002-006-006/101
(Kummil)
|
1613002006NRG23060620220115815
|
06/06/2022
|
SOFIYA BEEVI.A
|
1613002006WL009467
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910502
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG23060620220115826
|
06/06/2022
|
GIRIJA KUMARI S
|
1613002006WL009467
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215910508
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG23060620220115834
|
06/06/2022
|
SAJEENA BEEVI
|
1613002006WL009467
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910501
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG23060620220115838
|
06/06/2022
|
SEMEENA MOLE
|
1613002006WL009467
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215910506
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG23060620220115839
|
06/06/2022
|
JASNA S S
|
1613002006WL009467
|
JASNA S S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910529
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG23060620220115842
|
06/06/2022
|
SAJEENA BEEVI.A
|
1613002006WL009467
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215910503
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG23060620220115813
|
06/06/2022
|
BINDHU.S
|
1613002006WL009467
|
BINDHU.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215910511
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG23060620220115814
|
06/06/2022
|
KAMALAKSHI.S
|
1613002006WL009467
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215910512
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG23060620220115816
|
06/06/2022
|
USHA.P
|
1613002006WL009467
|
USHA.P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215910510
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/103
(Kummil)
|
1613002006NRG23060620220115817
|
06/06/2022
|
SUNDARESAN.S
|
1613002006WL009467
|
SUNDARESAN.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215910527
|
|
MR SUNDARESAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG23060620220115818
|
06/06/2022
|
THANKAMMA.K
|
1613002006WL009467
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215910513
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/12
(Kummil)
|
1613002006NRG23060620220115819
|
06/06/2022
|
ANITHA.S
|
1613002006WL009467
|
ANITHA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215910504
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG23060620220115821
|
06/06/2022
|
PRASANNA R S
|
1613002006WL009467
|
PRASANNA R S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910523
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG23060620220115822
|
06/06/2022
|
RENUKA.C
|
1613002006WL009467
|
RENUKA.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215910524
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/17
(Kummil)
|
1613002006NRG23060620220115823
|
06/06/2022
|
SAFEERIYA BEEVI
|
1613002006WL009467
|
SAFEERIYA BEEVI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910528
|
|
MRS SAFEERIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/20
(Kummil)
|
1613002006NRG23060620220115824
|
06/06/2022
|
SUMATHI.S
|
1613002006WL009467
|
SUMATHI.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910518
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG23060620220115825
|
06/06/2022
|
AMBIKA S
|
1613002006WL009467
|
AMBIKA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215910526
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/22
(Kummil)
|
1613002006NRG23060620220115827
|
06/06/2022
|
SABOORA BEEVI.S
|
1613002006WL009467
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910505
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG23060620220115828
|
06/06/2022
|
SULEKHA BEEVI A
|
1613002006WL009467
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910520
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG23060620220115829
|
06/06/2022
|
KUNJUMOL P
|
1613002006WL009467
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215910514
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/36
(Kummil)
|
1613002006NRG23060620220115835
|
06/06/2022
|
VILASINI SUDHI
|
1613002006WL009467
|
VILASINI SUDHI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215910515
|
|
MRS VILASINI SUDHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG23060620220115836
|
06/06/2022
|
RAJILA BEEVI.J
|
1613002006WL009467
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215910522
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG23060620220115837
|
06/06/2022
|
ANITHA N
|
1613002006WL009467
|
ANITHA N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215910516
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG23060620220115841
|
06/06/2022
|
SIDHEEK A
|
1613002006WL009467
|
SIDHEEK A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215910519
|
|
MR SIDHEEK A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/82
(Kummil)
|
1613002006NRG23060620220115843
|
06/06/2022
|
VALSALA K
|
1613002006WL009467
|
VALSALA K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215910517
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG23060620220115844
|
06/06/2022
|
KALA.B
|
1613002006WL009467
|
KALA.B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910507
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG23060620220115845
|
06/06/2022
|
REHUMATH.A
|
1613002006WL009467
|
REHUMATH.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215910521
|
|
MRS REHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG23060620220115846
|
06/06/2022
|
UMMULAIMA.S
|
1613002006WL009467
|
UMMULAIMA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215910525
|
|
MRS UMMULAIMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/40
(Kummil)
|
1613002006NRG23060620220115847
|
06/06/2022
|
SYAMALA.B
|
1613002006WL009467
|
SYAMALA.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215910509
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|