|
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-13-002-006-010/49
(Kummil)
|
1613002006NRG23291120221197783
|
29/11/2022
|
REENA K
|
1613002006WL054878
|
REENA K
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201883486
|
|
REENA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/95
(Kummil)
|
1613002006NRG23291120221197757
|
29/11/2022
|
ABIDA BEEVI.A.R
|
1613002006WL054878
|
ABIDA BEEVI.A.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201883487
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG23291120221197758
|
29/11/2022
|
SUMA S O
|
1613002006WL054878
|
SUMA S O
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201883493
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG23291120221197759
|
29/11/2022
|
RATNAMMA.S
|
1613002006WL054878
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201883500
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG23291120221197761
|
29/11/2022
|
RADHAMANI.T
|
1613002006WL054878
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201883503
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG23291120221197762
|
29/11/2022
|
ASHA.L
|
1613002006WL054878
|
ASHA.L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201883492
|
|
ASHA.L
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/162
(Kummil)
|
1613002006NRG23291120221197763
|
29/11/2022
|
THUSHARA.M.R
|
1613002006WL054878
|
THUSHARA.M.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201883499
|
|
THUSHARA.M.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/167
(Kummil)
|
1613002006NRG23291120221197764
|
29/11/2022
|
SANTHA KUMARI AMMA .S
|
1613002006WL054878
|
SANTHA KUMARI AMMA .S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201883488
|
|
MRS SANTHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG23291120221197766
|
29/11/2022
|
VALSALA.G
|
1613002006WL054878
|
VALSALA.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201883501
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/188
(Kummil)
|
1613002006NRG23291120221197767
|
29/11/2022
|
SUDHARMANI.T
|
1613002006WL054878
|
SUDHARMANI.T
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201883495
|
|
MRS SUDHARMANI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/192
(Kummil)
|
1613002006NRG23291120221197768
|
29/11/2022
|
SANTHA N
|
1613002006WL054878
|
SANTHA N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201883494
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/3
(Kummil)
|
1613002006NRG23291120221197777
|
29/11/2022
|
REMADEVI AMMA.K
|
1613002006WL054878
|
REMADEVI AMMA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201883489
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/33
(Kummil)
|
1613002006NRG23291120221197779
|
29/11/2022
|
SUDHARMA.D
|
1613002006WL054878
|
SUDHARMA.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201883504
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG23291120221197780
|
29/11/2022
|
LATHIKA.S
|
1613002006WL054878
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201883502
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG23291120221197781
|
29/11/2022
|
SUDHARMA.S
|
1613002006WL054878
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201883497
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/46
(Kummil)
|
1613002006NRG23291120221197782
|
29/11/2022
|
CHANDRAMATHI AMMA B
|
1613002006WL054878
|
CHANDRAMATHI AMMA B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201883490
|
|
MRS CHANDRAMATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG23291120221197784
|
29/11/2022
|
RAJINI R
|
1613002006WL054878
|
RAJINI R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201883505
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/84
(Kummil)
|
1613002006NRG23291120221197785
|
29/11/2022
|
PADMINI.K
|
1613002006WL054878
|
PADMINI.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201883491
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG23291120221197786
|
29/11/2022
|
INDIRA DEVI L
|
1613002006WL054878
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201883496
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/90
(Kummil)
|
1613002006NRG23291120221197787
|
29/11/2022
|
SHEELA KUMARI S
|
1613002006WL054878
|
SHEELA KUMARI S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201883506
|
|
SHEELA KUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/97
(Kummil)
|
1613002006NRG23291120221197789
|
29/11/2022
|
PRIYAM VADA
|
1613002006WL054878
|
PRIYAM VADA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201883498
|
|
PRIYAM VADA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|