|
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-13-002-006-009/112
(Kummil)
|
1613002006NRG23110820220579458
|
11/08/2022
|
SNEHALATHA.D
|
1613002006WL029249
|
SNEHALATHA.D
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121694
|
|
MRS SNEHALATHA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG23110820220579459
|
11/08/2022
|
HAMEEDA BEEVI.A
|
1613002006WL029249
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121680
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG23110820220579460
|
11/08/2022
|
NANDINI.D
|
1613002006WL029249
|
NANDINI.D
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121683
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/137
(Kummil)
|
1613002006NRG23110820220579461
|
11/08/2022
|
SASIKALA.C
|
1613002006WL029249
|
SASIKALA.C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121674
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/14
(Kummil)
|
1613002006NRG23110820220579462
|
11/08/2022
|
SHEEJA.B.S
|
1613002006WL029249
|
SHEEJA.B.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028121688
|
|
MRS SHEEJA B S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/144
(Kummil)
|
1613002006NRG23110820220579464
|
11/08/2022
|
SHEEJA.D.K
|
1613002006WL029249
|
SHEEJA.D.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028121692
|
|
SHEEJA DK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG23110820220579466
|
11/08/2022
|
LEENA.S
|
1613002006WL029249
|
LEENA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121695
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/15
(Kummil)
|
1613002006NRG23110820220579467
|
11/08/2022
|
LEELA T
|
1613002006WL029249
|
LEELA T
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121689
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/154
(Kummil)
|
1613002006NRG23110820220579468
|
11/08/2022
|
SUMANGALA BHAI.C
|
1613002006WL029249
|
SUMANGALA BHAI.C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121691
|
|
MRS SUMANGALA BHAI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/171
(Kummil)
|
1613002006NRG23110820220579470
|
11/08/2022
|
K.LEELA
|
1613002006WL029249
|
K.LEELA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121676
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/19
(Kummil)
|
1613002006NRG23110820220579471
|
11/08/2022
|
SABEENA BEEVI.A
|
1613002006WL029249
|
SABEENA BEEVI.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121687
|
|
MRS SABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/195
(Kummil)
|
1613002006NRG23110820220579472
|
11/08/2022
|
LATHA.C
|
1613002006WL029249
|
LATHA.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121685
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/20
(Kummil)
|
1613002006NRG23110820220579473
|
11/08/2022
|
SUSEELA G
|
1613002006WL029249
|
SUSEELA G
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121690
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/21
(Kummil)
|
1613002006NRG23110820220579474
|
11/08/2022
|
BINDU.V
|
1613002006WL029249
|
BINDU.V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028121677
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG23110820220579475
|
11/08/2022
|
SANDHYA S
|
1613002006WL029249
|
SANDHYA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121679
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG23110820220579476
|
11/08/2022
|
AMBIKA V
|
1613002006WL029249
|
AMBIKA V
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121699
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/235
(Kummil)
|
1613002006NRG23110820220579477
|
11/08/2022
|
INDIRA
|
1613002006WL029249
|
INDIRA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121700
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG23110820220579478
|
11/08/2022
|
BINDU.S
|
1613002006WL029249
|
BINDU.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121682
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/240
(Kummil)
|
1613002006NRG23110820220579480
|
11/08/2022
|
UNNIKRISHNAN
|
1613002006WL029249
|
UNNIKRISHNAN
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028121697
|
|
MR UNNIKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG23110820220579483
|
11/08/2022
|
MINI.G
|
1613002006WL029249
|
MINI.G
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121693
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/42
(Kummil)
|
1613002006NRG23110820220579486
|
11/08/2022
|
SATHI.N
|
1613002006WL029249
|
SATHI.N
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028121696
|
|
MRS SATHY N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/45
(Kummil)
|
1613002006NRG23110820220579487
|
11/08/2022
|
KAMALAMMA.D
|
1613002006WL029249
|
KAMALAMMA.D
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121681
|
|
KAMALAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/82
(Kummil)
|
1613002006NRG23110820220579488
|
11/08/2022
|
AJITHAMBIKA.C
|
1613002006WL029249
|
AJITHAMBIKA.C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121684
|
|
MRS AJITHAMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/83
(Kummil)
|
1613002006NRG23110820220579489
|
11/08/2022
|
SHEELAJA.S
|
1613002006WL029249
|
SHEELAJA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028121678
|
|
SHEELAJA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/85
(Kummil)
|
1613002006NRG23110820220579490
|
11/08/2022
|
RAMANI AMMA.C
|
1613002006WL029249
|
RAMANI AMMA.C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028121675
|
|
MR RAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG23110820220579491
|
11/08/2022
|
GEETHA.S
|
1613002006WL029249
|
GEETHA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121686
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG23110820220579492
|
11/08/2022
|
KAMALAN
|
1613002006WL029249
|
KAMALAN
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028121701
|
|
MR KAMALAN KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG23110820220579493
|
11/08/2022
|
RAKHAVAN S
|
1613002006WL029249
|
RAKHAVAN S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028121698
|
|
MR RAKHAVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|