|
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-13-002-006-004/305
(Kummil)
|
1613002006NRG24270720230640149
|
29/07/2023
|
SHANIFA BEEVI
|
1613002006WL027063
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139785308
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/33
(Kummil)
|
1613002006NRG24270720230640150
|
29/07/2023
|
KRISHNAMMA.R
|
1613002006WL027063
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785309
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/97
(Kummil)
|
1613002006NRG24270720230640164
|
29/07/2023
|
VILASINI
|
1613002006WL027063
|
VILASINI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139785307
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG24270720230640152
|
29/07/2023
|
BIDHU B
|
1613002006WL027063
|
BIDHU B
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785330
|
|
Mrs. Bidhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/395
(Kummil)
|
1613002006NRG24270720230640153
|
29/07/2023
|
SALEENA BEEVI
|
1613002006WL027063
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139785346
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG24270720230640145
|
29/07/2023
|
SHEELA R
|
1613002006WL027063
|
SHEELA R
|
00177
|
IOBA0003320
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785311
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/399
(Kummil)
|
1613002006NRG24270720230640154
|
29/07/2023
|
SHEEJA A
|
1613002006WL027063
|
SHEEJA A
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139785310
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG24270720230640130
|
29/07/2023
|
SARADA C
|
1613002006WL027063
|
SARADA C
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139785324
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG24270720230640134
|
29/07/2023
|
SUJITHA H
|
1613002006WL027063
|
SUJITHA H
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785344
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG24270720230640135
|
29/07/2023
|
RADHA
|
1613002006WL027063
|
RADHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785315
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG24270720230640137
|
29/07/2023
|
USHA.S
|
1613002006WL027063
|
USHA.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785316
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG24270720230640139
|
29/07/2023
|
RENUKA DEVI
|
1613002006WL027063
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785319
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG24270720230640141
|
29/07/2023
|
SHYLAJA.C.S
|
1613002006WL027063
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785320
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG24270720230640143
|
29/07/2023
|
RAJINI.R
|
1613002006WL027063
|
RAJINI.R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785323
|
|
RAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG24270720230640144
|
29/07/2023
|
A.SANTHA
|
1613002006WL027063
|
A.SANTHA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785317
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG24270720230640147
|
29/07/2023
|
SUBAIDA BEEVI
|
1613002006WL027063
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785327
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/340
(Kummil)
|
1613002006NRG24270720230640151
|
29/07/2023
|
SANTHA S
|
1613002006WL027063
|
SANTHA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785338
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG24270720230640158
|
29/07/2023
|
SUJANTHA.S
|
1613002006WL027063
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785326
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/79
(Kummil)
|
1613002006NRG24270720230640161
|
29/07/2023
|
USHA.C
|
1613002006WL027063
|
USHA.C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785321
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/198
(Kummil)
|
1613002006NRG24270720230640166
|
29/07/2023
|
SHEEJA B A
|
1613002006WL027063
|
SHEEJA B A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785343
|
|
MRS SHEEJA B A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24270720230640167
|
29/07/2023
|
RAFEEKKA BEEVI M
|
1613002006WL027063
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785318
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/329
(Kummil)
|
1613002006NRG24270720230640168
|
29/07/2023
|
SALEENA BEEVI A
|
1613002006WL027063
|
SALEENA BEEVI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785325
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG24270720230640129
|
29/07/2023
|
SANTHA KUMARI.B
|
1613002006WL027063
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785332
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/133
(Kummil)
|
1613002006NRG24270720230640131
|
29/07/2023
|
GEETHA C
|
1613002006WL027063
|
GEETHA C
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139785328
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/14
(Kummil)
|
1613002006NRG24270720230640132
|
29/07/2023
|
SATHYALATHA.T
|
1613002006WL027063
|
SATHYALATHA.T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785322
|
|
MRS SATHYALATHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG24270720230640133
|
29/07/2023
|
LEJU.V
|
1613002006WL027063
|
LEJU.V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785339
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/167
(Kummil)
|
1613002006NRG24270720230640136
|
29/07/2023
|
SANTHA.T
|
1613002006WL027063
|
SANTHA.T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139785331
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG24270720230640138
|
29/07/2023
|
BINI.B
|
1613002006WL027063
|
BINI.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785342
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/189
(Kummil)
|
1613002006NRG24270720230640140
|
29/07/2023
|
INDIRA.P
|
1613002006WL027063
|
INDIRA.P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785334
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24270720230640142
|
29/07/2023
|
LATHA KUMARY V
|
1613002006WL027063
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785329
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG24270720230640148
|
29/07/2023
|
SHEELA K
|
1613002006WL027063
|
SHEELA K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139785345
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24270720230640155
|
29/07/2023
|
SAJEEV.S
|
1613002006WL027063
|
SAJEEV.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785336
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG24270720230640156
|
29/07/2023
|
SHEKKUMMAL.P
|
1613002006WL027063
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785335
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG24270720230640159
|
29/07/2023
|
SULOCHANA.S
|
1613002006WL027063
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139785340
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/75
(Kummil)
|
1613002006NRG24270720230640160
|
29/07/2023
|
BABY GIRIJA.G
|
1613002006WL027063
|
BABY GIRIJA.G
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139785337
|
|
MRS BABY GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/92
(Kummil)
|
1613002006NRG24270720230640162
|
29/07/2023
|
SUJATHA V R
|
1613002006WL027063
|
SUJATHA V R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139785341
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24270720230640165
|
29/07/2023
|
MANJU.G
|
1613002006WL027063
|
MANJU.G
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785333
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG24270720230640146
|
29/07/2023
|
NISHA
|
1613002006WL027063
|
NISHA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785314
|
|
NISHA C R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-004/62
(Kummil)
|
1613002006NRG24270720230640157
|
29/07/2023
|
SHYJA S
|
1613002006WL027063
|
SHYJA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139785313
|
|
SHYJA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24270720230640163
|
29/07/2023
|
RADHA C
|
1613002006WL027063
|
RADHA C
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139785312
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|