|
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-13-002-006-004/33
(Kummil)
|
1613002006NRG24220720230601565
|
22/07/2023
|
KRISHNAMMA.R
|
1613002006WL025384
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332958
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/97
(Kummil)
|
1613002006NRG24220720230601578
|
22/07/2023
|
VILASINI
|
1613002006WL025384
|
VILASINI
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955332957
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG24220720230601567
|
22/07/2023
|
BIDHU B
|
1613002006WL025384
|
BIDHU B
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332983
|
|
Mrs. Bidhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/395
(Kummil)
|
1613002006NRG24220720230601568
|
22/07/2023
|
SALEENA BEEVI
|
1613002006WL025384
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332994
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG24220720230601561
|
22/07/2023
|
SHEELA R
|
1613002006WL025384
|
SHEELA R
|
00177
|
IOBA0003320
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332960
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/399
(Kummil)
|
1613002006NRG24220720230601569
|
22/07/2023
|
SHEEJA A
|
1613002006WL025384
|
SHEEJA A
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332959
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG24220720230601546
|
22/07/2023
|
SARADA C
|
1613002006WL025384
|
SARADA C
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955332977
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG24220720230601550
|
22/07/2023
|
SUJITHA H
|
1613002006WL025384
|
SUJITHA H
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332993
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG24220720230601551
|
22/07/2023
|
RADHA
|
1613002006WL025384
|
RADHA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955332963
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG24220720230601553
|
22/07/2023
|
USHA.S
|
1613002006WL025384
|
USHA.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332964
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG24220720230601555
|
22/07/2023
|
RENUKA DEVI
|
1613002006WL025384
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332982
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG24220720230601557
|
22/07/2023
|
SHYLAJA.C.S
|
1613002006WL025384
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332970
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG24220720230601559
|
22/07/2023
|
RAJINI.R
|
1613002006WL025384
|
RAJINI.R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332971
|
|
RAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG24220720230601560
|
22/07/2023
|
A.SANTHA
|
1613002006WL025384
|
A.SANTHA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332965
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG24220720230601563
|
22/07/2023
|
SUBAIDA BEEVI
|
1613002006WL025384
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332972
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/340
(Kummil)
|
1613002006NRG24220720230601566
|
22/07/2023
|
SANTHA S
|
1613002006WL025384
|
SANTHA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332986
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG24220720230601572
|
22/07/2023
|
SUJANTHA.S
|
1613002006WL025384
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332973
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/79
(Kummil)
|
1613002006NRG24220720230601575
|
22/07/2023
|
USHA.C
|
1613002006WL025384
|
USHA.C
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332975
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/198
(Kummil)
|
1613002006NRG24220720230601580
|
22/07/2023
|
SHEEJA B A
|
1613002006WL025384
|
SHEEJA B A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332991
|
|
MRS SHEEJA B A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24220720230601581
|
22/07/2023
|
RAFEEKKA BEEVI M
|
1613002006WL025384
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332966
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/329
(Kummil)
|
1613002006NRG24220720230601582
|
22/07/2023
|
SALEENA BEEVI A
|
1613002006WL025384
|
SALEENA BEEVI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332984
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG24220720230601545
|
22/07/2023
|
SANTHA KUMARI.B
|
1613002006WL025384
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332979
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/133
(Kummil)
|
1613002006NRG24220720230601547
|
22/07/2023
|
GEETHA C
|
1613002006WL025384
|
GEETHA C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332967
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/14
(Kummil)
|
1613002006NRG24220720230601548
|
22/07/2023
|
SATHYALATHA.T
|
1613002006WL025384
|
SATHYALATHA.T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332968
|
|
MRS SATHYALATHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG24220720230601549
|
22/07/2023
|
LEJU.V
|
1613002006WL025384
|
LEJU.V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332987
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/167
(Kummil)
|
1613002006NRG24220720230601552
|
22/07/2023
|
SANTHA.T
|
1613002006WL025384
|
SANTHA.T
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955332978
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG24220720230601554
|
22/07/2023
|
BINI.B
|
1613002006WL025384
|
BINI.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332988
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/189
(Kummil)
|
1613002006NRG24220720230601556
|
22/07/2023
|
INDIRA.P
|
1613002006WL025384
|
INDIRA.P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332969
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24220720230601558
|
22/07/2023
|
LATHA KUMARY V
|
1613002006WL025384
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332985
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG24220720230601564
|
22/07/2023
|
SHEELA K
|
1613002006WL025384
|
SHEELA K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332992
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24220720230601570
|
22/07/2023
|
SAJEEV.S
|
1613002006WL025384
|
SAJEEV.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332980
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG24220720230601571
|
22/07/2023
|
SHEKKUMMAL.P
|
1613002006WL025384
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332981
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG24220720230601573
|
22/07/2023
|
SULOCHANA.S
|
1613002006WL025384
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332989
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/75
(Kummil)
|
1613002006NRG24220720230601574
|
22/07/2023
|
BABY GIRIJA.G
|
1613002006WL025384
|
BABY GIRIJA.G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332974
|
|
MRS BABY GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/92
(Kummil)
|
1613002006NRG24220720230601576
|
22/07/2023
|
SUJATHA V R
|
1613002006WL025384
|
SUJATHA V R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955332990
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24220720230601579
|
22/07/2023
|
MANJU.G
|
1613002006WL025384
|
MANJU.G
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955332976
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG24220720230601562
|
22/07/2023
|
NISHA
|
1613002006WL025384
|
NISHA
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332962
|
|
NISHA C R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24220720230601577
|
22/07/2023
|
RADHA C
|
1613002006WL025384
|
RADHA C
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955332961
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
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43623
|
|
|
|
|
|
|
|