|
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-13-002-006-007/195
(Kummil)
|
1613002006NRG23050920220730567
|
05/09/2022
|
BINDHU KUMARI
|
1613002006WL035645
|
BINDHU KUMARI
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230972574
|
|
BINDU KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG23050920220730565
|
05/09/2022
|
ANANDAVALLI D
|
1613002006WL035645
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230972579
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/180
(Kummil)
|
1613002006NRG23050920220730564
|
05/09/2022
|
SUBHASHINI K
|
1613002006WL035645
|
SUBHASHINI K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230972577
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/203
(Kummil)
|
1613002006NRG23050920220730568
|
05/09/2022
|
MANIYAN PILLAI
|
1613002006WL035645
|
MANIYAN PILLAI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230972576
|
|
MR MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/244
(Kummil)
|
1613002006NRG23050920220730575
|
05/09/2022
|
ANITHA V R
|
1613002006WL035645
|
ANITHA V R
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230972575
|
|
MRS ANITHA V R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/91
(Kummil)
|
1613002006NRG23050920220730587
|
05/09/2022
|
JALAJA KUMARI AMMA.S
|
1613002006WL035645
|
JALAJA KUMARI AMMA.S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972582
|
|
MRS JALAJA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/17
(Kummil)
|
1613002006NRG23050920220730544
|
05/09/2022
|
PODICHI.K
|
1613002006WL035645
|
PODICHI.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230972581
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/176
(Kummil)
|
1613002006NRG23050920220730546
|
05/09/2022
|
SEENATHU BEEVI.B
|
1613002006WL035645
|
SEENATHU BEEVI.B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230972584
|
|
MRS SEENATHU BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/225
(Kummil)
|
1613002006NRG23050920220730547
|
05/09/2022
|
SAUDHA BEEVI
|
1613002006WL035645
|
SAUDHA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972601
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG23050920220730553
|
05/09/2022
|
NABEESATHU BEEVI.M
|
1613002006WL035645
|
NABEESATHU BEEVI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972585
|
|
MRS NABEESATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/105
(Kummil)
|
1613002006NRG23050920220730554
|
05/09/2022
|
SAJEELA BEEVI.A
|
1613002006WL035645
|
SAJEELA BEEVI.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230972594
|
|
MRS SAJEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG23050920220730556
|
05/09/2022
|
REEJA.S
|
1613002006WL035645
|
REEJA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230972593
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG23050920220730557
|
05/09/2022
|
PRABHA C
|
1613002006WL035645
|
PRABHA C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230972592
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/122
(Kummil)
|
1613002006NRG23050920220730558
|
05/09/2022
|
RAMSEENA A
|
1613002006WL035645
|
RAMSEENA A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972580
|
|
MRS RAMSEENA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/140
(Kummil)
|
1613002006NRG23050920220730559
|
05/09/2022
|
SUDHARMA R
|
1613002006WL035645
|
SUDHARMA R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230972599
|
|
MRS SUDHARMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/152
(Kummil)
|
1613002006NRG23050920220730560
|
05/09/2022
|
SUSEELA AMMA D
|
1613002006WL035645
|
SUSEELA AMMA D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972586
|
|
MRS SUSEELA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG23050920220730561
|
05/09/2022
|
SYAMALA AMMA R
|
1613002006WL035645
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230972583
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/171
(Kummil)
|
1613002006NRG23050920220730562
|
05/09/2022
|
K MAJIDA BEEVI
|
1613002006WL035645
|
K MAJIDA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972578
|
|
MRS MAJIDA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/183
(Kummil)
|
1613002006NRG23050920220730566
|
05/09/2022
|
RETNAVALLI P
|
1613002006WL035645
|
RETNAVALLI P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230972600
|
|
MRS RETNAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG23050920220730569
|
05/09/2022
|
RAJEENA S
|
1613002006WL035645
|
RAJEENA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230972588
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/212
(Kummil)
|
1613002006NRG23050920220730570
|
05/09/2022
|
VILASINI K
|
1613002006WL035645
|
VILASINI K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972602
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG23050920220730572
|
05/09/2022
|
RUHALATHU BEEVI
|
1613002006WL035645
|
RUHALATHU BEEVI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230972603
|
|
MRS RUHALATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/226
(Kummil)
|
1613002006NRG23050920220730573
|
05/09/2022
|
RADHA S
|
1613002006WL035645
|
RADHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230972587
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/23
(Kummil)
|
1613002006NRG23050920220730574
|
05/09/2022
|
RAJAMMA.D
|
1613002006WL035645
|
RAJAMMA.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230972597
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/30
(Kummil)
|
1613002006NRG23050920220730582
|
05/09/2022
|
THANKAMANI.K
|
1613002006WL035645
|
THANKAMANI.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972595
|
|
THANKAMANIK
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG23050920220730583
|
05/09/2022
|
HASEENA BEEVI.M
|
1613002006WL035645
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230972590
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/40
(Kummil)
|
1613002006NRG23050920220730585
|
05/09/2022
|
LAILA BEEVI.M.S
|
1613002006WL035645
|
LAILA BEEVI.M.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230972598
|
|
MRS LAILA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG23050920220730586
|
05/09/2022
|
SUDHAMANI.C
|
1613002006WL035645
|
SUDHAMANI.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230972596
|
|
MRS SUDHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG23050920220730588
|
05/09/2022
|
OMANA.G
|
1613002006WL035645
|
OMANA.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230972589
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/152
(Kummil)
|
1613002006NRG23050920220730590
|
05/09/2022
|
VALSALA P
|
1613002006WL035645
|
VALSALA P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230972591
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|