|
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-13-002-006-001/16
(Kummil)
|
1613002006NRG23261120221179059
|
26/11/2022
|
LILLY
|
1613002006WL054169
|
LILLY
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820785
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/168
(Kummil)
|
1613002006NRG23261120221179060
|
26/11/2022
|
Janani
|
1613002006WL054169
|
Janani
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201820784
|
|
JANANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/142
(Kummil)
|
1613002006NRG23261120221179055
|
26/11/2022
|
SUDHA K
|
1613002006WL054169
|
SUDHA K
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201820809
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/147
(Kummil)
|
1613002006NRG23261120221179056
|
26/11/2022
|
AJITHA.S
|
1613002006WL054169
|
AJITHA.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201820797
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG23261120221179061
|
26/11/2022
|
SUJATHA D
|
1613002006WL054169
|
SUJATHA D
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201820804
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/246
(Kummil)
|
1613002006NRG23261120221179066
|
26/11/2022
|
BABY GIRIJA S
|
1613002006WL054169
|
BABY GIRIJA S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820789
|
|
MRS BABY GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/71
(Kummil)
|
1613002006NRG23261120221179078
|
26/11/2022
|
BEENA.C
|
1613002006WL054169
|
BEENA.C
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820788
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/75
(Kummil)
|
1613002006NRG23261120221179079
|
26/11/2022
|
SUDHARMA D
|
1613002006WL054169
|
SUDHARMA D
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201820807
|
|
SUDHARMA D
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/76
(Kummil)
|
1613002006NRG23261120221179080
|
26/11/2022
|
BIJIMOL.B
|
1613002006WL054169
|
BIJIMOL.B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201820787
|
|
MRS BIJIMOL B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/77
(Kummil)
|
1613002006NRG23261120221179081
|
26/11/2022
|
BINU KUMARI S
|
1613002006WL054169
|
BINU KUMARI S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820791
|
|
MRS BINU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/22
(Kummil)
|
1613002006NRG23261120221179084
|
26/11/2022
|
SULATHA.S
|
1613002006WL054169
|
SULATHA.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201820794
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/105
(Kummil)
|
1613002006NRG23261120221179053
|
26/11/2022
|
VIJAYAKUMARI.S
|
1613002006WL054169
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201820796
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/113
(Kummil)
|
1613002006NRG23261120221179054
|
26/11/2022
|
VIJAYA KUMARI.S
|
1613002006WL054169
|
VIJAYA KUMARI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820790
|
|
VIJAYA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/154
(Kummil)
|
1613002006NRG23261120221179058
|
26/11/2022
|
BABU S
|
1613002006WL054169
|
BABU S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201820798
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/20
(Kummil)
|
1613002006NRG23261120221179064
|
26/11/2022
|
LATHIKA.J
|
1613002006WL054169
|
LATHIKA.J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201820795
|
|
MRS LATHIKA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/258
(Kummil)
|
1613002006NRG23261120221179067
|
26/11/2022
|
VASANTHA S
|
1613002006WL054169
|
VASANTHA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201820806
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG23261120221179068
|
26/11/2022
|
SUSEELA.R
|
1613002006WL054169
|
SUSEELA.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201820799
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/37
(Kummil)
|
1613002006NRG23261120221179073
|
26/11/2022
|
THANKACHI.D
|
1613002006WL054169
|
THANKACHI.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201820792
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/46
(Kummil)
|
1613002006NRG23261120221179075
|
26/11/2022
|
PUSHPANGADAN.K.C
|
1613002006WL054169
|
PUSHPANGADAN.K.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820803
|
|
MR PUSHPANGADAN K C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/61
(Kummil)
|
1613002006NRG23261120221179076
|
26/11/2022
|
ASOKAN.M
|
1613002006WL054169
|
ASOKAN.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820800
|
|
MR ASHOKAN M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/70
(Kummil)
|
1613002006NRG23261120221179077
|
26/11/2022
|
VASUMATHY.K
|
1613002006WL054169
|
VASUMATHY.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820808
|
|
MRS VASUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/81
(Kummil)
|
1613002006NRG23261120221179082
|
26/11/2022
|
LEKHA K
|
1613002006WL054169
|
LEKHA K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820805
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-002/133
(Kummil)
|
1613002006NRG23261120221179083
|
26/11/2022
|
ANITHA B
|
1613002006WL054169
|
ANITHA B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820801
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/30
(Kummil)
|
1613002006NRG23261120221179085
|
26/11/2022
|
SAVITHRI
|
1613002006WL054169
|
SAVITHRI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201820802
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/51
(Kummil)
|
1613002006NRG23261120221179086
|
26/11/2022
|
SUJA.R
|
1613002006WL054169
|
SUJA.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201820793
|
|
SUJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/185
(Kummil)
|
1613002006NRG23261120221179062
|
26/11/2022
|
SUNI
|
1613002006WL054169
|
SUNI
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201820786
|
|
SUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|