|
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-13-002-006-012/100
(Kummil)
|
1613002006NRG23031020220797058
|
03/10/2022
|
SABOORABEEVI.S
|
1613002006WL039205
|
SABOORABEEVI.S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339441076
|
|
MRS SABOORABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/173
(Kummil)
|
1613002006NRG23031020220797064
|
03/10/2022
|
SASIKALA G
|
1613002006WL039205
|
SASIKALA G
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339441073
|
|
MR SASIKALA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/187
(Kummil)
|
1613002006NRG23031020220797066
|
03/10/2022
|
SINIJA B S
|
1613002006WL039205
|
SINIJA B S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339441077
|
|
MRS SINIJA B S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-012/82
(Kummil)
|
1613002006NRG23031020220797079
|
03/10/2022
|
SHYLAJA.V
|
1613002006WL039205
|
SHYLAJA.V
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339441074
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/83
(Kummil)
|
1613002006NRG23031020220797080
|
03/10/2022
|
JAMEELA BEEVI
|
1613002006WL039205
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339441072
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/191
(Kummil)
|
1613002006NRG23031020220797052
|
03/10/2022
|
SHAILAJA.K
|
1613002006WL039205
|
SHAILAJA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339441080
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/182
(Kummil)
|
1613002006NRG23031020220797054
|
03/10/2022
|
BINITHA K
|
1613002006WL039205
|
BINITHA K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339441083
|
|
MRS BINITHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/101
(Kummil)
|
1613002006NRG23031020220797059
|
03/10/2022
|
SUMANGI D
|
1613002006WL039205
|
SUMANGI D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339441078
|
|
MRS SUMANGI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG23031020220797060
|
03/10/2022
|
JEEJA.D
|
1613002006WL039205
|
JEEJA.D
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339441079
|
|
MRS JEEJA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG23031020220797061
|
03/10/2022
|
SHIBU M R
|
1613002006WL039205
|
SHIBU M R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339441086
|
|
M R SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/107
(Kummil)
|
1613002006NRG23031020220797062
|
03/10/2022
|
SUNIMOL.S
|
1613002006WL039205
|
SUNIMOL.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339441081
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/117
(Kummil)
|
1613002006NRG23031020220797063
|
03/10/2022
|
RADHIKA S
|
1613002006WL039205
|
RADHIKA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339441085
|
|
RADHIKA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG23031020220797067
|
03/10/2022
|
RATHNAMMA B
|
1613002006WL039205
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339441084
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG23031020220797070
|
03/10/2022
|
SOBHANA P
|
1613002006WL039205
|
SOBHANA P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339441082
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/233
(Kummil)
|
1613002006NRG23031020220797071
|
03/10/2022
|
LALITHAMMA D
|
1613002006WL039205
|
LALITHAMMA D
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339441075
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|