|
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-13-002-006-007/286
(Kummil)
|
1613002006NRG24130620230350605
|
13/06/2023
|
LIJI A
|
1613002006WL014737
|
LIJI A
|
00078
|
CNRB0014042
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453331
|
|
MRS LIJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/268
(Kummil)
|
1613002006NRG24130620230350603
|
13/06/2023
|
HALEEMA BEEVI
|
1613002006WL014737
|
HALEEMA BEEVI
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453329
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/94
(Kummil)
|
1613002006NRG24130620230350585
|
13/06/2023
|
LAILA BEEVI
|
1613002006WL014737
|
LAILA BEEVI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605453334
|
|
MRS LAILA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/91
(Kummil)
|
1613002006NRG24130620230350613
|
13/06/2023
|
JALAJA KUMARI AMMA.S
|
1613002006WL014737
|
JALAJA KUMARI AMMA.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453339
|
|
MRS JALAJA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/17
(Kummil)
|
1613002006NRG24130620230350572
|
13/06/2023
|
PODICHI.K
|
1613002006WL014737
|
PODICHI.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453335
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24130620230350573
|
13/06/2023
|
CHINJU G
|
1613002006WL014737
|
CHINJU G
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453362
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/255
(Kummil)
|
1613002006NRG24130620230350574
|
13/06/2023
|
RAZEENA BEEVI A
|
1613002006WL014737
|
RAZEENA BEEVI A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605453370
|
|
RASEENA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/14
(Kummil)
|
1613002006NRG24130620230350575
|
13/06/2023
|
LALITHAMMA.D
|
1613002006WL014737
|
LALITHAMMA.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453347
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/146
(Kummil)
|
1613002006NRG24130620230350576
|
13/06/2023
|
NASEERA BEEVI
|
1613002006WL014737
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453330
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/176
(Kummil)
|
1613002006NRG24130620230350577
|
13/06/2023
|
SEENATHU BEEVI.B
|
1613002006WL014737
|
SEENATHU BEEVI.B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605453336
|
|
MRS SEENATHU BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/195
(Kummil)
|
1613002006NRG24130620230350578
|
13/06/2023
|
ANEESA BEEVI
|
1613002006WL014737
|
ANEESA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453343
|
|
MRS ANEESA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/225
(Kummil)
|
1613002006NRG24130620230350579
|
13/06/2023
|
SAUDHA BEEVI
|
1613002006WL014737
|
SAUDHA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453360
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/282
(Kummil)
|
1613002006NRG24130620230350580
|
13/06/2023
|
SEENA A
|
1613002006WL014737
|
SEENA A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453364
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/284
(Kummil)
|
1613002006NRG24130620230350581
|
13/06/2023
|
BINDU
|
1613002006WL014737
|
BINDU
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605453345
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/287
(Kummil)
|
1613002006NRG24130620230350582
|
13/06/2023
|
NASEEMA BEEVI
|
1613002006WL014737
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453365
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG24130620230350583
|
13/06/2023
|
NABEESATHU BEEVI.M
|
1613002006WL014737
|
NABEESATHU BEEVI.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453341
|
|
MRS NABEESATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/93
(Kummil)
|
1613002006NRG24130620230350584
|
13/06/2023
|
SATHYABHAMA.B
|
1613002006WL014737
|
SATHYABHAMA.B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453348
|
|
MRS SATHYABHAMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/105
(Kummil)
|
1613002006NRG24130620230350586
|
13/06/2023
|
SAJEELA BEEVI.A
|
1613002006WL014737
|
SAJEELA BEEVI.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453349
|
|
MRS SAJEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/110
(Kummil)
|
1613002006NRG24130620230350587
|
13/06/2023
|
ARIFA BEEVI
|
1613002006WL014737
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453346
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/122
(Kummil)
|
1613002006NRG24130620230350588
|
13/06/2023
|
RAMSEENA A
|
1613002006WL014737
|
RAMSEENA A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453337
|
|
MRS RAMSEENA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/13
(Kummil)
|
1613002006NRG24130620230350589
|
13/06/2023
|
PRAKRITHIKUMARI.S
|
1613002006WL014737
|
PRAKRITHIKUMARI.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605453350
|
|
MRS PRAKRITHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/152
(Kummil)
|
1613002006NRG24130620230350590
|
13/06/2023
|
SUSEELA AMMA D
|
1613002006WL014737
|
SUSEELA AMMA D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453340
|
|
MRS SUSEELA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/177
(Kummil)
|
1613002006NRG24130620230350591
|
13/06/2023
|
SALKA BEEVI
|
1613002006WL014737
|
SALKA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605453367
|
|
MRS SALKATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG24130620230350592
|
13/06/2023
|
RAJEENA S
|
1613002006WL014737
|
RAJEENA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453357
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/21
(Kummil)
|
1613002006NRG24130620230350593
|
13/06/2023
|
SARADA.S
|
1613002006WL014737
|
SARADA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453338
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/212
(Kummil)
|
1613002006NRG24130620230350594
|
13/06/2023
|
VILASINI K
|
1613002006WL014737
|
VILASINI K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453361
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/222
(Kummil)
|
1613002006NRG24130620230350595
|
13/06/2023
|
CHANDRAMATHI B
|
1613002006WL014737
|
CHANDRAMATHI B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605453368
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG24130620230350596
|
13/06/2023
|
RUHALATHU BEEVI
|
1613002006WL014737
|
RUHALATHU BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453358
|
|
MRS RUHALATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/226
(Kummil)
|
1613002006NRG24130620230350597
|
13/06/2023
|
RADHA S
|
1613002006WL014737
|
RADHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453359
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/23
(Kummil)
|
1613002006NRG24130620230350598
|
13/06/2023
|
RAJAMMA.D
|
1613002006WL014737
|
RAJAMMA.D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453351
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/247
(Kummil)
|
1613002006NRG24130620230350599
|
13/06/2023
|
SANDHYA L
|
1613002006WL014737
|
SANDHYA L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453371
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/252
(Kummil)
|
1613002006NRG24130620230350600
|
13/06/2023
|
SARASWATHY T
|
1613002006WL014737
|
SARASWATHY T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453344
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/257
(Kummil)
|
1613002006NRG24130620230350601
|
13/06/2023
|
INDIRA B
|
1613002006WL014737
|
INDIRA B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453366
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/26
(Kummil)
|
1613002006NRG24130620230350602
|
13/06/2023
|
MUTHU.C
|
1613002006WL014737
|
MUTHU.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453352
|
|
MRS MUTHU C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-007/289
(Kummil)
|
1613002006NRG24130620230350607
|
13/06/2023
|
BEENA A
|
1613002006WL014737
|
BEENA A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453369
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-007/30
(Kummil)
|
1613002006NRG24130620230350608
|
13/06/2023
|
THANKAMANI.K
|
1613002006WL014737
|
THANKAMANI.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453353
|
|
THANKAMANI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-007/319
(Kummil)
|
1613002006NRG24130620230350609
|
13/06/2023
|
THARA M
|
1613002006WL014737
|
THARA M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453363
|
|
MRS THARA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG24130620230350610
|
13/06/2023
|
HASEENA BEEVI.M
|
1613002006WL014737
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605453354
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24130620230350611
|
13/06/2023
|
NANI.M
|
1613002006WL014737
|
NANI.M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605453342
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24130620230350612
|
13/06/2023
|
SUDHAMANI.C
|
1613002006WL014737
|
SUDHAMANI.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605453355
|
|
MRS SUDHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG24130620230350614
|
13/06/2023
|
OMANA.G
|
1613002006WL014737
|
OMANA.G
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605453356
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-007/273
(Kummil)
|
1613002006NRG24130620230350604
|
13/06/2023
|
LATHA K
|
1613002006WL014737
|
LATHA K
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605453332
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-007/288
(Kummil)
|
1613002006NRG24130620230350606
|
13/06/2023
|
SUNITHA O
|
1613002006WL014737
|
SUNITHA O
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605453333
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|