|
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-13-002-006-011/26
(Kummil)
|
1613002006NRG24120620230344005
|
13/06/2023
|
SABEENA A
|
1613002006WL014444
|
SABEENA A
|
00127
|
FDRL0001735
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994542
|
|
SABEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/236
(Kummil)
|
1613002006NRG24120620230344004
|
13/06/2023
|
MEENAKSHI L
|
1613002006WL014444
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604994562
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/19
(Kummil)
|
1613002006NRG24120620230343997
|
13/06/2023
|
M SASIDHARAN
|
1613002006WL014444
|
M SASIDHARAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604994561
|
|
MR SASIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG24120620230343991
|
13/06/2023
|
CHANDRIKA B
|
1613002006WL014444
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604994560
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/12
(Kummil)
|
1613002006NRG24120620230343992
|
13/06/2023
|
SINDHU.R
|
1613002006WL014444
|
SINDHU.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604994549
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/148
(Kummil)
|
1613002006NRG24120620230343993
|
13/06/2023
|
OMANA.N
|
1613002006WL014444
|
OMANA.N
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604994554
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/153
(Kummil)
|
1613002006NRG24120620230343994
|
13/06/2023
|
YESODHA.A
|
1613002006WL014444
|
YESODHA.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994565
|
|
MRS YESODHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/181
(Kummil)
|
1613002006NRG24120620230343996
|
13/06/2023
|
RENJU S
|
1613002006WL014444
|
RENJU S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604994559
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/203
(Kummil)
|
1613002006NRG24120620230343998
|
13/06/2023
|
SYAMALA N
|
1613002006WL014444
|
SYAMALA N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994550
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/206
(Kummil)
|
1613002006NRG24120620230343999
|
13/06/2023
|
VIMALA V
|
1613002006WL014444
|
VIMALA V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604994546
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/21
(Kummil)
|
1613002006NRG24120620230344000
|
13/06/2023
|
NASEEMA BEEVI
|
1613002006WL014444
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994555
|
|
NASEEMABEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/213
(Kummil)
|
1613002006NRG24120620230344001
|
13/06/2023
|
SYAMALAKUMARI AMMA
|
1613002006WL014444
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994564
|
|
SYAMALAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/22
(Kummil)
|
1613002006NRG24120620230344002
|
13/06/2023
|
SUDHARMA.A.R
|
1613002006WL014444
|
SUDHARMA.A.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994543
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/23
(Kummil)
|
1613002006NRG24120620230344003
|
13/06/2023
|
VIJAYAKUMARI.L
|
1613002006WL014444
|
VIJAYAKUMARI.L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994553
|
|
MRS VIJAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/32
(Kummil)
|
1613002006NRG24120620230344006
|
13/06/2023
|
VILASINI.C
|
1613002006WL014444
|
VILASINI.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994544
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/37
(Kummil)
|
1613002006NRG24120620230344007
|
13/06/2023
|
BINDHU.S
|
1613002006WL014444
|
BINDHU.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604994548
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/38
(Kummil)
|
1613002006NRG24120620230344008
|
13/06/2023
|
SEENA.B
|
1613002006WL014444
|
SEENA.B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994545
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/50
(Kummil)
|
1613002006NRG24120620230344009
|
13/06/2023
|
VIMALA.K
|
1613002006WL014444
|
VIMALA.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994551
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/57
(Kummil)
|
1613002006NRG24120620230344010
|
13/06/2023
|
VASANTHAKUMARY S
|
1613002006WL014444
|
VASANTHAKUMARY S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604994557
|
|
MRS VASANTHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/60
(Kummil)
|
1613002006NRG24120620230344011
|
13/06/2023
|
REMA DEVI
|
1613002006WL014444
|
REMA DEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994547
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/71
(Kummil)
|
1613002006NRG24120620230344012
|
13/06/2023
|
SHEELA S
|
1613002006WL014444
|
SHEELA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604994552
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/84
(Kummil)
|
1613002006NRG24120620230344013
|
13/06/2023
|
SHEEBA O R
|
1613002006WL014444
|
SHEEBA O R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994558
|
|
MRS SHEEBA O R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/210
(Kummil)
|
1613002006NRG24120620230344014
|
13/06/2023
|
VIJAYAKUMARY
|
1613002006WL014444
|
VIJAYAKUMARY
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604994563
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/161
(Kummil)
|
1613002006NRG24120620230343995
|
13/06/2023
|
LILLY K
|
1613002006WL014444
|
LILLY K
|
00415
|
SBIN0070872
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604994556
|
|
LILLY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|