|
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-13-002-006-001/138
(Kummil)
|
1613002006NRG23310520220087132
|
31/05/2022
|
SUJATHA
|
1613002006WL007959
|
SUJATHA
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507903
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/141
(Kummil)
|
1613002006NRG23310520220087133
|
31/05/2022
|
RAMAMANI
|
1613002006WL007959
|
RAMAMANI
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507901
|
|
RAMA MANI G
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/16
(Kummil)
|
1613002006NRG23310520220087137
|
31/05/2022
|
LILLY
|
1613002006WL007959
|
LILLY
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507904
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/168
(Kummil)
|
1613002006NRG23310520220087138
|
31/05/2022
|
Janani
|
1613002006WL007959
|
Janani
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507905
|
|
JANANI
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/186
(Kummil)
|
1613002006NRG23310520220087142
|
31/05/2022
|
VIJAYAKUMARY
|
1613002006WL007959
|
VIJAYAKUMARY
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507870
|
|
VIJAYAKUMARY
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/21
(Kummil)
|
1613002006NRG23310520220087143
|
31/05/2022
|
GIRIJA
|
1613002006WL007959
|
GIRIJA
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507902
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/114
(Kummil)
|
1613002006NRG23310520220087127
|
31/05/2022
|
LALITHA N
|
1613002006WL007959
|
LALITHA N
|
00415
|
SBIN0008787
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507871
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/102
(Kummil)
|
1613002006NRG23310520220087126
|
31/05/2022
|
SAJINA.S
|
1613002006WL007959
|
SAJINA.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507889
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/12
(Kummil)
|
1613002006NRG23310520220087129
|
31/05/2022
|
RADHAMANI AMMA
|
1613002006WL007959
|
RADHAMANI AMMA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507893
|
|
MRS RADHAMANI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/132
(Kummil)
|
1613002006NRG23310520220087131
|
31/05/2022
|
S.ANITHA
|
1613002006WL007959
|
S.ANITHA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507877
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/142
(Kummil)
|
1613002006NRG23310520220087134
|
31/05/2022
|
SUDHA K
|
1613002006WL007959
|
SUDHA K
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507896
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/147
(Kummil)
|
1613002006NRG23310520220087135
|
31/05/2022
|
AJITHA.S
|
1613002006WL007959
|
AJITHA.S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507887
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/151
(Kummil)
|
1613002006NRG23310520220087136
|
31/05/2022
|
LAILA.S
|
1613002006WL007959
|
LAILA.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507878
|
|
MR LAILA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG23310520220087140
|
31/05/2022
|
SUJATHA D
|
1613002006WL007959
|
SUJATHA D
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507897
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/22
(Kummil)
|
1613002006NRG23310520220087145
|
31/05/2022
|
B.OMANA
|
1613002006WL007959
|
B.OMANA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507880
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/36
(Kummil)
|
1613002006NRG23310520220087153
|
31/05/2022
|
VASANTHA RAMAN
|
1613002006WL007959
|
VASANTHA RAMAN
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507900
|
|
MRS VASANTHA RAMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/41
(Kummil)
|
1613002006NRG23310520220087158
|
31/05/2022
|
SAROJA.P
|
1613002006WL007959
|
SAROJA.P
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507876
|
|
MRS SAROJA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/42
(Kummil)
|
1613002006NRG23310520220087159
|
31/05/2022
|
BINDHU.S.M
|
1613002006WL007959
|
BINDHU.S.M
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507881
|
|
MRS BINDHU S M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/48
(Kummil)
|
1613002006NRG23310520220087161
|
31/05/2022
|
REMAMANI VIJAYAKUMAR
|
1613002006WL007959
|
REMAMANI VIJAYAKUMAR
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507874
|
|
MRS REMAMANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/76
(Kummil)
|
1613002006NRG23310520220087166
|
31/05/2022
|
BIJIMOL.B
|
1613002006WL007959
|
BIJIMOL.B
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507875
|
|
MRS BIJIMOL B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/22
(Kummil)
|
1613002006NRG23310520220087172
|
31/05/2022
|
SULATHA.S
|
1613002006WL007959
|
SULATHA.S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928507882
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/129
(Kummil)
|
1613002006NRG23310520220087130
|
31/05/2022
|
SUSEELA.V
|
1613002006WL007959
|
SUSEELA.V
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507894
|
|
MRS SUSEELA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/258
(Kummil)
|
1613002006NRG23310520220087146
|
31/05/2022
|
VASANTHA S
|
1613002006WL007959
|
VASANTHA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928507898
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG23310520220087147
|
31/05/2022
|
SUSEELA.R
|
1613002006WL007959
|
SUSEELA.R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507886
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/38
(Kummil)
|
1613002006NRG23310520220087156
|
31/05/2022
|
BABY.P
|
1613002006WL007959
|
BABY.P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507892
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/40
(Kummil)
|
1613002006NRG23310520220087157
|
31/05/2022
|
RAJAMMA.K
|
1613002006WL007959
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507891
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/46
(Kummil)
|
1613002006NRG23310520220087160
|
31/05/2022
|
PUSHPANGADAN.K.C
|
1613002006WL007959
|
PUSHPANGADAN.K.C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507899
|
|
MR PUSHPANGADAN K C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-001/49
(Kummil)
|
1613002006NRG23310520220087162
|
31/05/2022
|
SREEKALA.P
|
1613002006WL007959
|
SREEKALA.P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507890
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/6
(Kummil)
|
1613002006NRG23310520220087163
|
31/05/2022
|
SUDARMA.T.T
|
1613002006WL007959
|
SUDARMA.T.T
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507888
|
|
MRS SUDARMA T T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/61
(Kummil)
|
1613002006NRG23310520220087164
|
31/05/2022
|
ASOKAN.M
|
1613002006WL007959
|
ASOKAN.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507883
|
|
MR ASHOKAN M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-001/70
(Kummil)
|
1613002006NRG23310520220087165
|
31/05/2022
|
VASUMATHY.K
|
1613002006WL007959
|
VASUMATHY.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507895
|
|
MRS VASUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-001/88
(Kummil)
|
1613002006NRG23310520220087167
|
31/05/2022
|
SULEKHA J
|
1613002006WL007959
|
SULEKHA J
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507879
|
|
MRS SULEKHA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-001/9
(Kummil)
|
1613002006NRG23310520220087168
|
31/05/2022
|
CHANDRIKA.R
|
1613002006WL007959
|
CHANDRIKA.R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507884
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/189
(Kummil)
|
1613002006NRG23310520220087171
|
31/05/2022
|
REENA K
|
1613002006WL007959
|
REENA K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507885
|
|
Mrs. REENA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-001/185
(Kummil)
|
1613002006NRG23310520220087141
|
31/05/2022
|
SUNI
|
1613002006WL007959
|
SUNI
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507872
|
|
SUNI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-001/218
(Kummil)
|
1613002006NRG23310520220087144
|
31/05/2022
|
SINDHU S
|
1613002006WL007959
|
SINDHU S
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928507873
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|