|
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-13-002-006-009/146
(Kummil)
|
1613002006NRG24200620230398298
|
20/06/2023
|
LIJI S
|
1613002006WL016670
|
LIJI S
|
00409
|
SIBL0000666
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812965632
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/112
(Kummil)
|
1613002006NRG24200620230398290
|
20/06/2023
|
SNEHALATHA.D
|
1613002006WL016670
|
SNEHALATHA.D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965654
|
|
MRS SNEHALATHA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG24200620230398291
|
20/06/2023
|
HAMEEDA BEEVI.A
|
1613002006WL016670
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965639
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG24200620230398292
|
20/06/2023
|
NANDINI.D
|
1613002006WL016670
|
NANDINI.D
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812965642
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/137
(Kummil)
|
1613002006NRG24200620230398293
|
20/06/2023
|
SASIKALA.C
|
1613002006WL016670
|
SASIKALA.C
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812965636
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/14
(Kummil)
|
1613002006NRG24200620230398294
|
20/06/2023
|
SHEEJA.B.S
|
1613002006WL016670
|
SHEEJA.B.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965648
|
|
MRS SHEEJA B S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/141
(Kummil)
|
1613002006NRG24200620230398295
|
20/06/2023
|
LATHA KUMARI.A.S
|
1613002006WL016670
|
LATHA KUMARI.A.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965653
|
|
LATHA KUMARI.A.S
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/144
(Kummil)
|
1613002006NRG24200620230398296
|
20/06/2023
|
SHEEJA.D.K
|
1613002006WL016670
|
SHEEJA.D.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812965651
|
|
SHEEJA DK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG24200620230398297
|
20/06/2023
|
MANU
|
1613002006WL016670
|
MANU
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812965635
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG24200620230398299
|
20/06/2023
|
LEENA.S
|
1613002006WL016670
|
LEENA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812965655
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/15
(Kummil)
|
1613002006NRG24200620230398300
|
20/06/2023
|
LEELA T
|
1613002006WL016670
|
LEELA T
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812965649
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG24200620230398301
|
20/06/2023
|
AJITHA.S
|
1613002006WL016670
|
AJITHA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965652
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/171
(Kummil)
|
1613002006NRG24200620230398302
|
20/06/2023
|
K.LEELA
|
1613002006WL016670
|
K.LEELA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812965637
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/19
(Kummil)
|
1613002006NRG24200620230398303
|
20/06/2023
|
SABEENA BEEVI.A
|
1613002006WL016670
|
SABEENA BEEVI.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965646
|
|
MRS SABEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/20
(Kummil)
|
1613002006NRG24200620230398304
|
20/06/2023
|
SUSEELA G
|
1613002006WL016670
|
SUSEELA G
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812965650
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/21
(Kummil)
|
1613002006NRG24200620230398305
|
20/06/2023
|
THANKA RAJU
|
1613002006WL016670
|
THANKA RAJU
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812965633
|
|
THANKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24200620230398306
|
20/06/2023
|
AMBIKA V
|
1613002006WL016670
|
AMBIKA V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812965662
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/235
(Kummil)
|
1613002006NRG24200620230398307
|
20/06/2023
|
INDIRA
|
1613002006WL016670
|
INDIRA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812965663
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/24
(Kummil)
|
1613002006NRG24200620230398308
|
20/06/2023
|
BINDU.S
|
1613002006WL016670
|
BINDU.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812965641
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/244
(Kummil)
|
1613002006NRG24200620230398309
|
20/06/2023
|
KAVITHA B
|
1613002006WL016670
|
KAVITHA B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812965661
|
|
MRS KAVITHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/249
(Kummil)
|
1613002006NRG24200620230398310
|
20/06/2023
|
SNEHALATHA L
|
1613002006WL016670
|
SNEHALATHA L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965647
|
|
MRS SNEHALATHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/31
(Kummil)
|
1613002006NRG24200620230398312
|
20/06/2023
|
SHEELA O
|
1613002006WL016670
|
SHEELA O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812965660
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/42
(Kummil)
|
1613002006NRG24200620230398314
|
20/06/2023
|
SATHI.N
|
1613002006WL016670
|
SATHI.N
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965656
|
|
MRS SATHY N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/45
(Kummil)
|
1613002006NRG24200620230398315
|
20/06/2023
|
KAMALAMMA.D
|
1613002006WL016670
|
KAMALAMMA.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812965640
|
|
KAMALAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/79
(Kummil)
|
1613002006NRG24200620230398316
|
20/06/2023
|
SATHYABHAMA.K
|
1613002006WL016670
|
SATHYABHAMA.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965644
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/80
(Kummil)
|
1613002006NRG24200620230398317
|
20/06/2023
|
SUSHAMA.C
|
1613002006WL016670
|
SUSHAMA.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965657
|
|
SUSHAMA.C
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-009/82
(Kummil)
|
1613002006NRG24200620230398318
|
20/06/2023
|
AJITHAMBIKA.C
|
1613002006WL016670
|
AJITHAMBIKA.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965643
|
|
MRS AJITHAMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-009/83
(Kummil)
|
1613002006NRG24200620230398319
|
20/06/2023
|
SHEELAJA.S
|
1613002006WL016670
|
SHEELAJA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812965638
|
|
SHEELAJA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG24200620230398320
|
20/06/2023
|
GEETHA.S
|
1613002006WL016670
|
GEETHA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812965645
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG24200620230398322
|
20/06/2023
|
KAMALAN
|
1613002006WL016670
|
KAMALAN
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812965664
|
|
MR KAMALAN KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/202
(Kummil)
|
1613002006NRG24200620230398321
|
20/06/2023
|
SUSEELA C
|
1613002006WL016670
|
SUSEELA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812965659
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG24200620230398324
|
20/06/2023
|
LALITHA
|
1613002006WL016670
|
LALITHA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965634
|
|
MR LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/77
(Kummil)
|
1613002006NRG24200620230398323
|
20/06/2023
|
RAKHAVAN S
|
1613002006WL016670
|
RAKHAVAN S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812965658
|
|
MR RAKHAVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|