|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG23070620220119921
|
07/06/2022
|
RASEENA BEEVI
|
1613002006WL009713
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208453
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/244
(Kummil)
|
1613002006NRG23070620220119926
|
07/06/2022
|
SUDHA
|
1613002006WL009713
|
SUDHA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208455
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG23070620220119930
|
07/06/2022
|
RADHIKA
|
1613002006WL009713
|
RADHIKA
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221208452
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/283
(Kummil)
|
1613002006NRG23070620220119931
|
07/06/2022
|
SHAJILA
|
1613002006WL009713
|
SHAJILA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208483
|
|
SHAJILA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/305
(Kummil)
|
1613002006NRG23070620220119938
|
07/06/2022
|
SHANIFA BEEVI
|
1613002006WL009713
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221208451
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/33
(Kummil)
|
1613002006NRG23070620220119940
|
07/06/2022
|
KRISHNAMMA.R
|
1613002006WL009713
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221208454
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/51
(Kummil)
|
1613002006NRG23070620220119951
|
07/06/2022
|
SOBHANA.G
|
1613002006WL009713
|
SOBHANA.G
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221208450
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG23070620220119929
|
07/06/2022
|
SHEELA R
|
1613002006WL009713
|
SHEELA R
|
00177
|
IOBA0003320
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221208457
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/29
(Kummil)
|
1613002006NRG23070620220119932
|
07/06/2022
|
AMPILY S
|
1613002006WL009713
|
AMPILY S
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221208456
|
|
MRS AMPILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG23070620220119911
|
07/06/2022
|
SARADA C
|
1613002006WL009713
|
SARADA C
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208464
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG23070620220119914
|
07/06/2022
|
SUJITHA H
|
1613002006WL009713
|
SUJITHA H
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221208485
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG23070620220119917
|
07/06/2022
|
USHA.S
|
1613002006WL009713
|
USHA.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221208458
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG23070620220119920
|
07/06/2022
|
RENUKA DEVI
|
1613002006WL009713
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208462
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG23070620220119922
|
07/06/2022
|
ABIDA BEEVI
|
1613002006WL009713
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208469
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG23070620220119923
|
07/06/2022
|
A.SANTHA
|
1613002006WL009713
|
A.SANTHA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208460
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG23070620220119927
|
07/06/2022
|
BEENA MANILAL
|
1613002006WL009713
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221208459
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG23070620220119928
|
07/06/2022
|
SASIKALA.M
|
1613002006WL009713
|
SASIKALA.M
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208468
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/35
(Kummil)
|
1613002006NRG23070620220119943
|
07/06/2022
|
VASANTHA.G
|
1613002006WL009713
|
VASANTHA.G
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208461
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/4
(Kummil)
|
1613002006NRG23070620220119949
|
07/06/2022
|
SUDHAMANI BABU
|
1613002006WL009713
|
SUDHAMANI BABU
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208465
|
|
MRS SUDHARMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG23070620220119952
|
07/06/2022
|
SUNITHA. SHAJI
|
1613002006WL009713
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208466
|
|
MRS SUNITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG23070620220119955
|
07/06/2022
|
SUJANTHA.S
|
1613002006WL009713
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221208467
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG23070620220119909
|
07/06/2022
|
SANTHA KUMARI.B
|
1613002006WL009713
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221208472
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG23070620220119912
|
07/06/2022
|
DEVAKI.P
|
1613002006WL009713
|
DEVAKI.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208475
|
|
MRS DEVAKI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG23070620220119913
|
07/06/2022
|
LEJU.V
|
1613002006WL009713
|
LEJU.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208478
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/167
(Kummil)
|
1613002006NRG23070620220119915
|
07/06/2022
|
SANTHA.T
|
1613002006WL009713
|
SANTHA.T
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208470
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG23070620220119918
|
07/06/2022
|
BINI.B
|
1613002006WL009713
|
BINI.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221208481
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG23070620220119919
|
07/06/2022
|
SUGUNA.S
|
1613002006WL009713
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221208471
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG23070620220119935
|
07/06/2022
|
SUSEELA
|
1613002006WL009713
|
SUSEELA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208488
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG23070620220119936
|
07/06/2022
|
SHYLA BEEVI
|
1613002006WL009713
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221208487
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG23070620220119937
|
07/06/2022
|
SHEELA V
|
1613002006WL009713
|
SHEELA V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221208489
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/312
(Kummil)
|
1613002006NRG23070620220119939
|
07/06/2022
|
KUNJUMOL
|
1613002006WL009713
|
KUNJUMOL
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221208486
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/5
(Kummil)
|
1613002006NRG23070620220119950
|
07/06/2022
|
LATHIKA.G
|
1613002006WL009713
|
LATHIKA.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221208473
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG23070620220119953
|
07/06/2022
|
SAJEEV.S
|
1613002006WL009713
|
SAJEEV.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221208476
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG23070620220119956
|
07/06/2022
|
SULOCHANA.S
|
1613002006WL009713
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2221208479
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG23070620220119957
|
07/06/2022
|
BHARATHY K
|
1613002006WL009713
|
BHARATHY K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221208484
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/75
(Kummil)
|
1613002006NRG23070620220119958
|
07/06/2022
|
BABY GIRIJA.G
|
1613002006WL009713
|
BABY GIRIJA.G
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221208477
|
|
MRS BABY GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG23070620220119959
|
07/06/2022
|
RAJAMMA.K.S
|
1613002006WL009713
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2221208482
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG23070620220119960
|
07/06/2022
|
LATHIKA.S
|
1613002006WL009713
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221208463
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-004/84
(Kummil)
|
1613002006NRG23070620220119961
|
07/06/2022
|
VILASINI.P.M
|
1613002006WL009713
|
VILASINI.P.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221208474
|
|
MRS VILASINI P M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-004/92
(Kummil)
|
1613002006NRG23070620220119962
|
07/06/2022
|
SUJATHA V R
|
1613002006WL009713
|
SUJATHA V R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221208480
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|