|
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-13-002-006-009/156
(Kummil)
|
1613002006NRG24130720230546384
|
13/07/2023
|
PUSHPAMGADHAN
|
1613002006WL023021
|
PUSHPAMGADHAN
|
00127
|
FDRL0001735
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715527
|
|
PUSHPAMGADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/146
(Kummil)
|
1613002006NRG24130720230546380
|
13/07/2023
|
LIJI S
|
1613002006WL023021
|
LIJI S
|
00409
|
SIBL0000666
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715526
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/112
(Kummil)
|
1613002006NRG24130720230546372
|
13/07/2023
|
SNEHALATHA.D
|
1613002006WL023021
|
SNEHALATHA.D
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715550
|
|
MRS SNEHALATHA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG24130720230546373
|
13/07/2023
|
HAMEEDA BEEVI.A
|
1613002006WL023021
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551715534
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG24130720230546374
|
13/07/2023
|
NANDINI.D
|
1613002006WL023021
|
NANDINI.D
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551715537
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/137
(Kummil)
|
1613002006NRG24130720230546375
|
13/07/2023
|
SASIKALA.C
|
1613002006WL023021
|
SASIKALA.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715530
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/14
(Kummil)
|
1613002006NRG24130720230546376
|
13/07/2023
|
SHEEJA.B.S
|
1613002006WL023021
|
SHEEJA.B.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715543
|
|
MRS SHEEJA B S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/141
(Kummil)
|
1613002006NRG24130720230546377
|
13/07/2023
|
LATHA KUMARI.A.S
|
1613002006WL023021
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715549
|
|
LATHA KUMARI.A.S
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/144
(Kummil)
|
1613002006NRG24130720230546378
|
13/07/2023
|
SHEEJA.D.K
|
1613002006WL023021
|
SHEEJA.D.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551715547
|
|
SHEEJA DK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG24130720230546379
|
13/07/2023
|
MANU
|
1613002006WL023021
|
MANU
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715528
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG24130720230546381
|
13/07/2023
|
LEENA.S
|
1613002006WL023021
|
LEENA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551715551
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/15
(Kummil)
|
1613002006NRG24130720230546382
|
13/07/2023
|
LEELA T
|
1613002006WL023021
|
LEELA T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715545
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG24130720230546383
|
13/07/2023
|
AJITHA.S
|
1613002006WL023021
|
AJITHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715552
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/171
(Kummil)
|
1613002006NRG24130720230546385
|
13/07/2023
|
K.LEELA
|
1613002006WL023021
|
K.LEELA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715531
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/176
(Kummil)
|
1613002006NRG24130720230546386
|
13/07/2023
|
IBRAHIM KUNJU M
|
1613002006WL023021
|
IBRAHIM KUNJU M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715529
|
|
MR IBRAHIM KUNJU M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/19
(Kummil)
|
1613002006NRG24130720230546387
|
13/07/2023
|
SABEENA BEEVI.A
|
1613002006WL023021
|
SABEENA BEEVI.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715541
|
|
MRS SABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/20
(Kummil)
|
1613002006NRG24130720230546388
|
13/07/2023
|
SUSEELA G
|
1613002006WL023021
|
SUSEELA G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715546
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/21
(Kummil)
|
1613002006NRG24130720230546389
|
13/07/2023
|
BINDU.V
|
1613002006WL023021
|
BINDU.V
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551715532
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24130720230546390
|
13/07/2023
|
AMBIKA V
|
1613002006WL023021
|
AMBIKA V
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/07/2023
|
|
3551715555
|
|
AMBIKA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG24130720230546391
|
13/07/2023
|
BINDU.S
|
1613002006WL023021
|
BINDU.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715536
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG24130720230546392
|
13/07/2023
|
KAVITHA B
|
1613002006WL023021
|
KAVITHA B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715557
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG24130720230546393
|
13/07/2023
|
SNEHALATHA L
|
1613002006WL023021
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715542
|
|
MRS SNEHALATHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24130720230546394
|
13/07/2023
|
MINI.G
|
1613002006WL023021
|
MINI.G
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551715548
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/31
(Kummil)
|
1613002006NRG24130720230546395
|
13/07/2023
|
SHEELA O
|
1613002006WL023021
|
SHEELA O
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715553
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/317
(Kummil)
|
1613002006NRG24130720230546396
|
13/07/2023
|
SUMA S
|
1613002006WL023021
|
SUMA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715544
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/42
(Kummil)
|
1613002006NRG24130720230546397
|
13/07/2023
|
SATHI.N
|
1613002006WL023021
|
SATHI.N
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551715554
|
|
MRS SATHY N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-009/66
(Kummil)
|
1613002006NRG24130720230546398
|
13/07/2023
|
JAGADAMMA S
|
1613002006WL023021
|
JAGADAMMA S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551715535
|
|
JAGADAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-009/79
(Kummil)
|
1613002006NRG24130720230546399
|
13/07/2023
|
SATHYABHAMA.K
|
1613002006WL023021
|
SATHYABHAMA.K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715539
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-009/82
(Kummil)
|
1613002006NRG24130720230546400
|
13/07/2023
|
AJITHAMBIKA.C
|
1613002006WL023021
|
AJITHAMBIKA.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551715538
|
|
MRS AJITHAMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-009/83
(Kummil)
|
1613002006NRG24130720230546401
|
13/07/2023
|
SHEELAJA.S
|
1613002006WL023021
|
SHEELAJA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551715533
|
|
SHEELAJA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-009/85
(Kummil)
|
1613002006NRG24130720230546402
|
13/07/2023
|
KRISHNAN KUTTY NAIR
|
1613002006WL023021
|
KRISHNAN KUTTY NAIR
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551715556
|
|
MR KRISHNAN KUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG24130720230546403
|
13/07/2023
|
GEETHA.S
|
1613002006WL023021
|
GEETHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551715540
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|