|
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-13-002-006-012/194
(Kummil)
|
1613002006NRG23111120221051854
|
11/11/2022
|
MINI R
|
1613002006WL049538
|
MINI R
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205966
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/216
(Kummil)
|
1613002006NRG23111120221051845
|
11/11/2022
|
SURESH KUMAR
|
1613002006WL049538
|
SURESH KUMAR
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205962
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/73
(Kummil)
|
1613002006NRG23111120221051874
|
11/11/2022
|
PRABHA K
|
1613002006WL049538
|
PRABHA K
|
00415
|
SBIN0008787
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196205961
|
|
MRS PRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/116
(Kummil)
|
1613002006NRG23111120221051841
|
11/11/2022
|
PRAMEELA V
|
1613002006WL049538
|
PRAMEELA V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205983
|
|
MRS PRAMEELA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/182
(Kummil)
|
1613002006NRG23111120221051843
|
11/11/2022
|
BINITHA K
|
1613002006WL049538
|
BINITHA K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205991
|
|
MRS BINITHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG23111120221051844
|
11/11/2022
|
SEEMA S
|
1613002006WL049538
|
SEEMA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205989
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/63
(Kummil)
|
1613002006NRG23111120221051848
|
11/11/2022
|
SREEJA.T.L
|
1613002006WL049538
|
SREEJA.T.L
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205986
|
|
MRS SREEJA T L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/10
(Kummil)
|
1613002006NRG23111120221051849
|
11/11/2022
|
VILASINI AMMA.S
|
1613002006WL049538
|
VILASINI AMMA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205970
|
|
MRS VILASINI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/109
(Kummil)
|
1613002006NRG23111120221051850
|
11/11/2022
|
Vasantha kumari.D.V
|
1613002006WL049538
|
Vasantha kumari.D.V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205975
|
|
MRS VASANTHAKUMARI D V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/134
(Kummil)
|
1613002006NRG23111120221051851
|
11/11/2022
|
JAGATHAMMA A
|
1613002006WL049538
|
JAGATHAMMA A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205980
|
|
MRS JAGATHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/154
(Kummil)
|
1613002006NRG23111120221051852
|
11/11/2022
|
JAYA KUMARI.R
|
1613002006WL049538
|
JAYA KUMARI.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205968
|
|
MRS JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/17
(Kummil)
|
1613002006NRG23111120221051853
|
11/11/2022
|
LEELA.K
|
1613002006WL049538
|
LEELA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205969
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/20
(Kummil)
|
1613002006NRG23111120221051855
|
11/11/2022
|
NALINI.M
|
1613002006WL049538
|
NALINI.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205982
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/216
(Kummil)
|
1613002006NRG23111120221051856
|
11/11/2022
|
VALSALA V
|
1613002006WL049538
|
VALSALA V
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196205972
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/22
(Kummil)
|
1613002006NRG23111120221051857
|
11/11/2022
|
AMBILI P MADHU
|
1613002006WL049538
|
AMBILI P MADHU
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205967
|
|
MRS AMBILI P MADHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/23
(Kummil)
|
1613002006NRG23111120221051858
|
11/11/2022
|
REENA.S
|
1613002006WL049538
|
REENA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205974
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/25
(Kummil)
|
1613002006NRG23111120221051859
|
11/11/2022
|
P.GEETHA
|
1613002006WL049538
|
P.GEETHA
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196205964
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/26
(Kummil)
|
1613002006NRG23111120221051860
|
11/11/2022
|
BEENA.G
|
1613002006WL049538
|
BEENA.G
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205988
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/28
(Kummil)
|
1613002006NRG23111120221051861
|
11/11/2022
|
PUSHPA KUMARY D
|
1613002006WL049538
|
PUSHPA KUMARY D
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205977
|
|
MRS PUSHPA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/29
(Kummil)
|
1613002006NRG23111120221051862
|
11/11/2022
|
Saraswathy Amma P
|
1613002006WL049538
|
Saraswathy Amma P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205981
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/3
(Kummil)
|
1613002006NRG23111120221051863
|
11/11/2022
|
BABY.P
|
1613002006WL049538
|
BABY.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205987
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/4
(Kummil)
|
1613002006NRG23111120221051866
|
11/11/2022
|
REMA G
|
1613002006WL049538
|
REMA G
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205985
|
|
MRS REMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/41
(Kummil)
|
1613002006NRG23111120221051867
|
11/11/2022
|
LAILABEEVI.M
|
1613002006WL049538
|
LAILABEEVI.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205971
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-012/43
(Kummil)
|
1613002006NRG23111120221051868
|
11/11/2022
|
Prasanna.K
|
1613002006WL049538
|
Prasanna.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205973
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-012/47
(Kummil)
|
1613002006NRG23111120221051869
|
11/11/2022
|
BEENA L
|
1613002006WL049538
|
BEENA L
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205984
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-012/5
(Kummil)
|
1613002006NRG23111120221051870
|
11/11/2022
|
BINDHU
|
1613002006WL049538
|
BINDHU
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205965
|
|
MRS BINDHU PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-012/55
(Kummil)
|
1613002006NRG23111120221051871
|
11/11/2022
|
JAYASREE P V
|
1613002006WL049538
|
JAYASREE P V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205976
|
|
MRS JAYASREE P V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-012/6
(Kummil)
|
1613002006NRG23111120221051872
|
11/11/2022
|
GEETHA.M
|
1613002006WL049538
|
GEETHA.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205979
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-012/7
(Kummil)
|
1613002006NRG23111120221051873
|
11/11/2022
|
M.SALEENA
|
1613002006WL049538
|
M.SALEENA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205963
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-012/80
(Kummil)
|
1613002006NRG23111120221051875
|
11/11/2022
|
RAJI I R
|
1613002006WL049538
|
RAJI I R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205990
|
|
MRS RAJI I R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-012/96
(Kummil)
|
1613002006NRG23111120221051876
|
11/11/2022
|
Jameela beevi.M
|
1613002006WL049538
|
Jameela beevi.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196205978
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|