|
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-13-002-006-002/159
(Kummil)
|
1613002006NRG23230720220409304
|
23/07/2022
|
MAYA
|
1613002006WL022587
|
MAYA
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365269656
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/61
(Kummil)
|
1613002006NRG23230720220409338
|
23/07/2022
|
S.VALSALA
|
1613002006WL022587
|
S.VALSALA
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365269655
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG23230720220409317
|
23/07/2022
|
SAJEENA BEEVI.K.N
|
1613002006WL022587
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365269619
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/158
(Kummil)
|
1613002006NRG23230720220409319
|
23/07/2022
|
SARALA C
|
1613002006WL022587
|
SARALA C
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269623
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/229
(Kummil)
|
1613002006NRG23230720220409328
|
23/07/2022
|
JAYA S PILLAI
|
1613002006WL022587
|
JAYA S PILLAI
|
00415
|
SBIN0070546
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269620
|
|
MRS JAYA S PILLAI SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/13
(Kummil)
|
1613002006NRG23230720220409302
|
23/07/2022
|
SUNITHA.A.S
|
1613002006WL022587
|
SUNITHA.A.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269645
|
|
MRS SUNITHA A S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/14
(Kummil)
|
1613002006NRG23230720220409303
|
23/07/2022
|
SINDHUMOL.B
|
1613002006WL022587
|
SINDHUMOL.B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269641
|
|
MRS SINDHUMOL B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/16
(Kummil)
|
1613002006NRG23230720220409305
|
23/07/2022
|
MAJITHA BEEVI.A
|
1613002006WL022587
|
MAJITHA BEEVI.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269631
|
|
MRS MAJITHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/36
(Kummil)
|
1613002006NRG23230720220409307
|
23/07/2022
|
LEELA KUMARI.J
|
1613002006WL022587
|
LEELA KUMARI.J
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365269642
|
|
MRS LEELA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/52
(Kummil)
|
1613002006NRG23230720220409309
|
23/07/2022
|
VISALAKSHI AMMA L
|
1613002006WL022587
|
VISALAKSHI AMMA L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269639
|
|
MRS VISALAKSHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/10
(Kummil)
|
1613002006NRG23230720220409310
|
23/07/2022
|
SANTHA.K
|
1613002006WL022587
|
SANTHA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269646
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG23230720220409311
|
23/07/2022
|
NASEELA BEEGAM.S.N
|
1613002006WL022587
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365269626
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/108
(Kummil)
|
1613002006NRG23230720220409312
|
23/07/2022
|
SULOCHANA.K
|
1613002006WL022587
|
SULOCHANA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365269643
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/109
(Kummil)
|
1613002006NRG23230720220409313
|
23/07/2022
|
SARASWATHY.P
|
1613002006WL022587
|
SARASWATHY.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269628
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/11
(Kummil)
|
1613002006NRG23230720220409314
|
23/07/2022
|
RADHAMANI.C.R
|
1613002006WL022587
|
RADHAMANI.C.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269630
|
|
MRS RADHAMANI C R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/14
(Kummil)
|
1613002006NRG23230720220409315
|
23/07/2022
|
SULABHA.S
|
1613002006WL022587
|
SULABHA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365269637
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/147
(Kummil)
|
1613002006NRG23230720220409316
|
23/07/2022
|
RASIYA BEEVI N
|
1613002006WL022587
|
RASIYA BEEVI N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365269632
|
|
MRS RASIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/156
(Kummil)
|
1613002006NRG23230720220409318
|
23/07/2022
|
UNNIMAYA U S
|
1613002006WL022587
|
UNNIMAYA U S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365269651
|
|
Mrs. UNNIMAYA U S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG23230720220409320
|
23/07/2022
|
ANEESA BEEVI.S
|
1613002006WL022587
|
ANEESA BEEVI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269621
|
|
MRS ANEESA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/184
(Kummil)
|
1613002006NRG23230720220409321
|
23/07/2022
|
SHIBINA K S
|
1613002006WL022587
|
SHIBINA K S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269622
|
|
MRS SHIBINA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/187
(Kummil)
|
1613002006NRG23230720220409322
|
23/07/2022
|
REENA BEEVI
|
1613002006WL022587
|
REENA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269653
|
|
MRS REENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/19
(Kummil)
|
1613002006NRG23230720220409323
|
23/07/2022
|
LAILA BEEVI M
|
1613002006WL022587
|
LAILA BEEVI M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269636
|
|
MR LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/211
(Kummil)
|
1613002006NRG23230720220409324
|
23/07/2022
|
KRISHNAMMA G
|
1613002006WL022587
|
KRISHNAMMA G
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269635
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG23230720220409325
|
23/07/2022
|
RASHEEDA BEEVI M
|
1613002006WL022587
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269629
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/225
(Kummil)
|
1613002006NRG23230720220409326
|
23/07/2022
|
MANJU M
|
1613002006WL022587
|
MANJU M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365269625
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/228
(Kummil)
|
1613002006NRG23230720220409327
|
23/07/2022
|
BINAYIKA P
|
1613002006WL022587
|
BINAYIKA P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365269650
|
|
MRS BINAYIKA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/246
(Kummil)
|
1613002006NRG23230720220409329
|
23/07/2022
|
FASEELA BEEVI
|
1613002006WL022587
|
FASEELA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365269654
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/3
(Kummil)
|
1613002006NRG23230720220409333
|
23/07/2022
|
VALSALA.K
|
1613002006WL022587
|
VALSALA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365269638
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/5
(Kummil)
|
1613002006NRG23230720220409334
|
23/07/2022
|
OMANA AMMA.G
|
1613002006WL022587
|
OMANA AMMA.G
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365269644
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/50
(Kummil)
|
1613002006NRG23230720220409335
|
23/07/2022
|
KAMALAKSHY AMMA
|
1613002006WL022587
|
KAMALAKSHY AMMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269624
|
|
MRS KAMALAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/51
(Kummil)
|
1613002006NRG23230720220409336
|
23/07/2022
|
NAJEEMA BEEVI
|
1613002006WL022587
|
NAJEEMA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269652
|
|
MRS NAJEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/6
(Kummil)
|
1613002006NRG23230720220409337
|
23/07/2022
|
BABY J
|
1613002006WL022587
|
BABY J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269634
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/74
(Kummil)
|
1613002006NRG23230720220409339
|
23/07/2022
|
AMBIKA.S
|
1613002006WL022587
|
AMBIKA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269647
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/8
(Kummil)
|
1613002006NRG23230720220409340
|
23/07/2022
|
CHITHRA KUMARI.R
|
1613002006WL022587
|
CHITHRA KUMARI.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269640
|
|
MRS CHITHRA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-007/87
(Kummil)
|
1613002006NRG23230720220409341
|
23/07/2022
|
VASANTHA.K
|
1613002006WL022587
|
VASANTHA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365269649
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-008/1
(Kummil)
|
1613002006NRG23230720220409342
|
23/07/2022
|
THANKAMANI.D
|
1613002006WL022587
|
THANKAMANI.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365269627
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG23230720220409343
|
23/07/2022
|
RAHILA BEEVI S
|
1613002006WL022587
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365269633
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-014/84
(Kummil)
|
1613002006NRG23230720220409344
|
23/07/2022
|
KAMALAMMA.M
|
1613002006WL022587
|
KAMALAMMA.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365269648
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52870
|
52870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|