|
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-13-002-006-009/112
(Kummil)
|
1613002006NRG23021120220985188
|
02/11/2022
|
SNEHALATHA.D
|
1613002006WL047010
|
SNEHALATHA.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059168
|
|
MRS SNEHALATHA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG23021120220985189
|
02/11/2022
|
HAMEEDA BEEVI.A
|
1613002006WL047010
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059154
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG23021120220985190
|
02/11/2022
|
NANDINI.D
|
1613002006WL047010
|
NANDINI.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059157
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/137
(Kummil)
|
1613002006NRG23021120220985191
|
02/11/2022
|
SASIKALA.C
|
1613002006WL047010
|
SASIKALA.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059148
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/14
(Kummil)
|
1613002006NRG23021120220985192
|
02/11/2022
|
SHEEJA.B.S
|
1613002006WL047010
|
SHEEJA.B.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059163
|
|
MRS SHEEJA B S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/144
(Kummil)
|
1613002006NRG23021120220985194
|
02/11/2022
|
SHEEJA.D.K
|
1613002006WL047010
|
SHEEJA.D.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059166
|
|
SHEEJA DK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG23021120220985195
|
02/11/2022
|
MANJU.S
|
1613002006WL047010
|
MANJU.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194059170
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG23021120220985197
|
02/11/2022
|
LEENA.S
|
1613002006WL047010
|
LEENA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059169
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/15
(Kummil)
|
1613002006NRG23021120220985198
|
02/11/2022
|
LEELA T
|
1613002006WL047010
|
LEELA T
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059164
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG23021120220985199
|
02/11/2022
|
AJITHA.S
|
1613002006WL047010
|
AJITHA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059171
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/160
(Kummil)
|
1613002006NRG23021120220985201
|
02/11/2022
|
MANEELA.S
|
1613002006WL047010
|
MANEELA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059174
|
|
MRS MANEELA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/171
(Kummil)
|
1613002006NRG23021120220985202
|
02/11/2022
|
K.LEELA
|
1613002006WL047010
|
K.LEELA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194059150
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/19
(Kummil)
|
1613002006NRG23021120220985203
|
02/11/2022
|
SABEENA BEEVI.A
|
1613002006WL047010
|
SABEENA BEEVI.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059162
|
|
MRS SABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/195
(Kummil)
|
1613002006NRG23021120220985204
|
02/11/2022
|
LATHA.C
|
1613002006WL047010
|
LATHA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059159
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/20
(Kummil)
|
1613002006NRG23021120220985206
|
02/11/2022
|
SUSEELA G
|
1613002006WL047010
|
SUSEELA G
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059165
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/21
(Kummil)
|
1613002006NRG23021120220985207
|
02/11/2022
|
BINDU.V
|
1613002006WL047010
|
BINDU.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059151
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG23021120220985208
|
02/11/2022
|
SANDHYA S
|
1613002006WL047010
|
SANDHYA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194059153
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG23021120220985209
|
02/11/2022
|
AMBIKA V
|
1613002006WL047010
|
AMBIKA V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059179
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/237
(Kummil)
|
1613002006NRG23021120220985210
|
02/11/2022
|
RASEENA P
|
1613002006WL047010
|
RASEENA P
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194059177
|
|
MRS RASEENA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG23021120220985211
|
02/11/2022
|
BINDU.S
|
1613002006WL047010
|
BINDU.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059156
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG23021120220985214
|
02/11/2022
|
MINI.G
|
1613002006WL047010
|
MINI.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194059167
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/34
(Kummil)
|
1613002006NRG23021120220985215
|
02/11/2022
|
ANITHA.M
|
1613002006WL047010
|
ANITHA.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059173
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/42
(Kummil)
|
1613002006NRG23021120220985216
|
02/11/2022
|
SATHI.N
|
1613002006WL047010
|
SATHI.N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059172
|
|
MRS SATHY N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/45
(Kummil)
|
1613002006NRG23021120220985217
|
02/11/2022
|
KAMALAMMA.D
|
1613002006WL047010
|
KAMALAMMA.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059155
|
|
KAMALAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/79
(Kummil)
|
1613002006NRG23021120220985218
|
02/11/2022
|
SATHYABHAMA.K
|
1613002006WL047010
|
SATHYABHAMA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059160
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/82
(Kummil)
|
1613002006NRG23021120220985219
|
02/11/2022
|
AJITHAMBIKA.C
|
1613002006WL047010
|
AJITHAMBIKA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194059158
|
|
MRS AJITHAMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-009/83
(Kummil)
|
1613002006NRG23021120220985220
|
02/11/2022
|
SHEELAJA.S
|
1613002006WL047010
|
SHEELAJA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059152
|
|
SHEELAJA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-009/85
(Kummil)
|
1613002006NRG23021120220985221
|
02/11/2022
|
KRISHNAN KUTTY NAIR
|
1613002006WL047010
|
KRISHNAN KUTTY NAIR
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194059178
|
|
MR KRISHNAN KUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-009/85
(Kummil)
|
1613002006NRG23021120220985222
|
02/11/2022
|
RAMANI AMMA.C
|
1613002006WL047010
|
RAMANI AMMA.C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194059149
|
|
MR RAMANI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG23021120220985223
|
02/11/2022
|
GEETHA.S
|
1613002006WL047010
|
GEETHA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194059161
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG23021120220985225
|
02/11/2022
|
KAMALAN
|
1613002006WL047010
|
KAMALAN
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194059180
|
|
MR KAMALAN KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG23021120220985224
|
02/11/2022
|
SUSEELA C
|
1613002006WL047010
|
SUSEELA C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194059176
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG23021120220985226
|
02/11/2022
|
RAKHAVAN S
|
1613002006WL047010
|
RAKHAVAN S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194059175
|
|
MR RAKHAVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|