|
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-13-002-006-002/137
(Kummil)
|
1613002006NRG23300920220785288
|
30/09/2022
|
SYAMALA.C.K
|
1613002006WL038540
|
SYAMALA.C.K
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456810
|
|
MRS SYAMALA C K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/18
(Kummil)
|
1613002006NRG23300920220785289
|
30/09/2022
|
SUSEELAMMA.S
|
1613002006WL038540
|
SUSEELAMMA.S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456802
|
|
MRS SUSEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/191
(Kummil)
|
1613002006NRG23300920220785290
|
30/09/2022
|
RAJITHA KUMARI M
|
1613002006WL038540
|
RAJITHA KUMARI M
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456792
|
|
MRS RAJITHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/223
(Kummil)
|
1613002006NRG23300920220785293
|
30/09/2022
|
SEETHA K
|
1613002006WL038540
|
SEETHA K
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456817
|
|
Mrs. SEETHA K
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/224
(Kummil)
|
1613002006NRG23300920220785294
|
30/09/2022
|
SANILA R
|
1613002006WL038540
|
SANILA R
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456805
|
|
MRS SANILA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/23
(Kummil)
|
1613002006NRG23300920220785295
|
30/09/2022
|
RADHAMMA.B.
|
1613002006WL038540
|
RADHAMMA.B.
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456791
|
|
MRS RADHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/24
(Kummil)
|
1613002006NRG23300920220785297
|
30/09/2022
|
ABIDA BEEVI
|
1613002006WL038540
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456806
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/25
(Kummil)
|
1613002006NRG23300920220785298
|
30/09/2022
|
NIRMALAAMMA B
|
1613002006WL038540
|
NIRMALAAMMA B
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456793
|
|
MRS NIRMALAAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/28
(Kummil)
|
1613002006NRG23300920220785302
|
30/09/2022
|
VASANTHY AMMA.J
|
1613002006WL038540
|
VASANTHY AMMA.J
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456795
|
|
MRS VASANTHY AMMA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/31
(Kummil)
|
1613002006NRG23300920220785303
|
30/09/2022
|
THANKAMANI AMMA
|
1613002006WL038540
|
THANKAMANI AMMA
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456809
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/34
(Kummil)
|
1613002006NRG23300920220785306
|
30/09/2022
|
MANIRAJAN V
|
1613002006WL038540
|
MANIRAJAN V
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456798
|
|
MR MANIRAJAN V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/37
(Kummil)
|
1613002006NRG23300920220785308
|
30/09/2022
|
RADHAMMA.S
|
1613002006WL038540
|
RADHAMMA.S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456799
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/39
(Kummil)
|
1613002006NRG23300920220785309
|
30/09/2022
|
ABIDA BEEVI
|
1613002006WL038540
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456797
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/55
(Kummil)
|
1613002006NRG23300920220785313
|
30/09/2022
|
INDIRA.S
|
1613002006WL038540
|
INDIRA.S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456800
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/59
(Kummil)
|
1613002006NRG23300920220785315
|
30/09/2022
|
MANJU S
|
1613002006WL038540
|
MANJU S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456807
|
|
MISS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-002/65
(Kummil)
|
1613002006NRG23300920220785318
|
30/09/2022
|
GIRIJA SADASIVAN PILLAI
|
1613002006WL038540
|
GIRIJA SADASIVAN PILLAI
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456808
|
|
MRS GIRIJA SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-002/69
(Kummil)
|
1613002006NRG23300920220785319
|
30/09/2022
|
SOBHA.L
|
1613002006WL038540
|
SOBHA.L
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456803
|
|
MRS SOBHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-002/90
(Kummil)
|
1613002006NRG23300920220785324
|
30/09/2022
|
LALITHAMMA B
|
1613002006WL038540
|
LALITHAMMA B
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456794
|
|
MRS LALITHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/100
(Kummil)
|
1613002006NRG23300920220785325
|
30/09/2022
|
GEETHA.R
|
1613002006WL038540
|
GEETHA.R
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456804
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-002/233
(Kummil)
|
1613002006NRG23300920220785296
|
30/09/2022
|
PONNAMMA
|
1613002006WL038540
|
PONNAMMA
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456816
|
|
MRS PONAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-002/45
(Kummil)
|
1613002006NRG23300920220785310
|
30/09/2022
|
SANDHYAKUMARI S
|
1613002006WL038540
|
SANDHYAKUMARI S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456801
|
|
MRS SANDHYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-002/52
(Kummil)
|
1613002006NRG23300920220785311
|
30/09/2022
|
GEETHA.M
|
1613002006WL038540
|
GEETHA.M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456815
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-002/56
(Kummil)
|
1613002006NRG23300920220785314
|
30/09/2022
|
LAILA.K
|
1613002006WL038540
|
LAILA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456811
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-002/60
(Kummil)
|
1613002006NRG23300920220785316
|
30/09/2022
|
SHEEJA KUMARI.A
|
1613002006WL038540
|
SHEEJA KUMARI.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456814
|
|
MRS SHEEJA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-002/70
(Kummil)
|
1613002006NRG23300920220785320
|
30/09/2022
|
SUNI.C
|
1613002006WL038540
|
SUNI.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456813
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-002/77
(Kummil)
|
1613002006NRG23300920220785321
|
30/09/2022
|
UMAIRA BEEVI.A
|
1613002006WL038540
|
UMAIRA BEEVI.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456796
|
|
MRS UMAIRA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-002/82
(Kummil)
|
1613002006NRG23300920220785322
|
30/09/2022
|
SAVITHRI.K
|
1613002006WL038540
|
SAVITHRI.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456812
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-002/54
(Kummil)
|
1613002006NRG23300920220785312
|
30/09/2022
|
SUDHA L
|
1613002006WL038540
|
SUDHA L
|
00657
|
KLGB0040621
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339456790
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|