|
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-13-002-006-002/152
(Kummil)
|
1613002006NRG24270520230251170
|
27/05/2023
|
VIJAYAMMA
|
1613002006WL010468
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518590
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24270520230251171
|
27/05/2023
|
Ajitha.S
|
1613002006WL010468
|
Ajitha.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518575
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/1
(Kummil)
|
1613002006NRG24270520230251172
|
27/05/2023
|
SHEEBA NAIR.B
|
1613002006WL010468
|
SHEEBA NAIR.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
31/05/2023
|
|
1986518571
|
|
MRS SHEEBA NAIR B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/11
(Kummil)
|
1613002006NRG24270520230251173
|
27/05/2023
|
AMBIKA AMMA.C
|
1613002006WL010468
|
AMBIKA AMMA.C
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518569
|
|
MRS AMBIKA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24270520230251175
|
27/05/2023
|
JALEENA L
|
1613002006WL010468
|
JALEENA L
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518568
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24270520230251176
|
27/05/2023
|
NASEELA BEEVI.K
|
1613002006WL010468
|
NASEELA BEEVI.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
31/05/2023
|
|
1986518574
|
|
MRS NASEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24270520230251177
|
27/05/2023
|
SALEEM M
|
1613002006WL010468
|
SALEEM M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
31/05/2023
|
|
1986518587
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24270520230251178
|
27/05/2023
|
SUNITHA S
|
1613002006WL010468
|
SUNITHA S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1986518570
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24270520230251179
|
27/05/2023
|
REMA T
|
1613002006WL010468
|
REMA T
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518579
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24270520230251180
|
27/05/2023
|
AMBIKA V
|
1613002006WL010468
|
AMBIKA V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
31/05/2023
|
|
1986518589
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24270520230251181
|
27/05/2023
|
ANANDAVALI AMMA
|
1613002006WL010468
|
ANANDAVALI AMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518588
|
|
MRS ANANDAVALI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24270520230251182
|
27/05/2023
|
SHIBU KUMAR K A
|
1613002006WL010468
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518580
|
|
MR SHIBU KUMAR K A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG24270520230251183
|
27/05/2023
|
KAVITHA B
|
1613002006WL010468
|
KAVITHA B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
31/05/2023
|
|
1986518586
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24270520230251184
|
27/05/2023
|
SATHYABHAMAYAMMA
|
1613002006WL010468
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1986518567
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24270520230251185
|
27/05/2023
|
SABEENA BEEVI
|
1613002006WL010468
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518566
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24270520230251186
|
27/05/2023
|
NOORJA E
|
1613002006WL010468
|
NOORJA E
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
31/05/2023
|
|
1986518585
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24270520230251187
|
27/05/2023
|
RAMLA BEEVI.M
|
1613002006WL010468
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
31/05/2023
|
|
1986518577
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24270520230251188
|
27/05/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL010468
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
31/05/2023
|
|
1986518572
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/42
(Kummil)
|
1613002006NRG24270520230251189
|
27/05/2023
|
SATHI.N
|
1613002006WL010468
|
SATHI.N
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518584
|
|
MRS SATHY N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24270520230251190
|
27/05/2023
|
THANKAMANI S
|
1613002006WL010468
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518581
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/45
(Kummil)
|
1613002006NRG24270520230251191
|
27/05/2023
|
KAMALAMMA.D
|
1613002006WL010468
|
KAMALAMMA.D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
1986518573
|
|
KAMALAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/54
(Kummil)
|
1613002006NRG24270520230251192
|
27/05/2023
|
VIJAYA KUMARY.C
|
1613002006WL010468
|
VIJAYA KUMARY.C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
1986518578
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24270520230251193
|
27/05/2023
|
AMBIKA KUMARI.T
|
1613002006WL010468
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518582
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG24270520230251194
|
27/05/2023
|
OMANA.S
|
1613002006WL010468
|
OMANA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1986518583
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/79
(Kummil)
|
1613002006NRG24270520230251195
|
27/05/2023
|
SATHYABHAMA.K
|
1613002006WL010468
|
SATHYABHAMA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
31/05/2023
|
|
1986518576
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|