|
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-13-002-006-006/260
(Kummil)
|
1613002006NRG23130120231591940
|
16/01/2023
|
SALINI T
|
1613002006WL068579
|
SALINI T
|
00176
|
IDIB000C042
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683534
|
|
Mrs. SALINI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG23130120231591922
|
16/01/2023
|
SOFIYA BEEVI.A
|
1613002006WL068579
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683536
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG23130120231591935
|
16/01/2023
|
MOHAMMED KUNJU A
|
1613002006WL068579
|
MOHAMMED KUNJU A
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683533
|
|
MR MOHAMMED KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG23130120231591936
|
16/01/2023
|
SHYLA BEEVI S
|
1613002006WL068579
|
SHYLA BEEVI S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683532
|
|
MRS SHYLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG23130120231591938
|
16/01/2023
|
GIRIJA KUMARI S
|
1613002006WL068579
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462683540
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG23130120231591941
|
16/01/2023
|
SUBHA MOL P
|
1613002006WL068579
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683535
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG23130120231591942
|
16/01/2023
|
USHA T
|
1613002006WL068579
|
USHA T
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683553
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG23130120231591947
|
16/01/2023
|
JASNA S S
|
1613002006WL068579
|
JASNA S S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462683552
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/103
(Kummil)
|
1613002006NRG23130120231591923
|
16/01/2023
|
SUNDARESAN.S
|
1613002006WL068579
|
SUNDARESAN.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462683547
|
|
MR SUNDARESAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG23130120231591925
|
16/01/2023
|
THANKAMMA.K
|
1613002006WL068579
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462683546
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/12
(Kummil)
|
1613002006NRG23130120231591926
|
16/01/2023
|
ANITHA.S
|
1613002006WL068579
|
ANITHA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683539
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG23130120231591927
|
16/01/2023
|
RAJAMMA.A
|
1613002006WL068579
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462683548
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG23130120231591928
|
16/01/2023
|
SAKUNTHALA.S
|
1613002006WL068579
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462683544
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/16
(Kummil)
|
1613002006NRG23130120231591929
|
16/01/2023
|
USHAKUMARI.R
|
1613002006WL068579
|
USHAKUMARI.R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462683537
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG23130120231591930
|
16/01/2023
|
SHAMILA BEEVI.S
|
1613002006WL068579
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462683541
|
|
MR BADISHA E
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG23130120231591931
|
16/01/2023
|
RENUKA.C
|
1613002006WL068579
|
RENUKA.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462683549
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/17
(Kummil)
|
1613002006NRG23130120231591932
|
16/01/2023
|
SAFEERIYA BEEVI
|
1613002006WL068579
|
SAFEERIYA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462683550
|
|
MRS SAFEERIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/20
(Kummil)
|
1613002006NRG23130120231591933
|
16/01/2023
|
SUMATHI.S
|
1613002006WL068579
|
SUMATHI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462683545
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG23130120231591934
|
16/01/2023
|
SHYLA BEEVI
|
1613002006WL068579
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462683554
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG23130120231591937
|
16/01/2023
|
AMBIKA S
|
1613002006WL068579
|
AMBIKA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462683551
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG23130120231591939
|
16/01/2023
|
KUNJUMOL P
|
1613002006WL068579
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462683543
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG23130120231591946
|
16/01/2023
|
ANITHA N
|
1613002006WL068579
|
ANITHA N
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683542
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG23130120231591948
|
16/01/2023
|
KALA.B
|
1613002006WL068579
|
KALA.B
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462683538
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/331
(Kummil)
|
1613002006NRG23130120231591944
|
16/01/2023
|
SOBHITHA
|
1613002006WL068579
|
SOBHITHA
|
00468
|
UBIN0554154
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462683531
|
|
SOBHITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-002/274
(Kummil)
|
1613002006NRG23130120231591921
|
16/01/2023
|
SUMA RAJAN
|
1613002006WL068579
|
SUMA RAJAN
|
00657
|
KLGB0040621
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462683529
|
|
MR SUMA RAJANM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG23130120231591943
|
16/01/2023
|
SANDHYA M C
|
1613002006WL068579
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462683530
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|