|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG23071120221019265
|
07/11/2022
|
RASEENA BEEVI
|
1613002006WL048296
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194699128
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG23071120221019273
|
07/11/2022
|
SYAMALA R
|
1613002006WL048296
|
SYAMALA R
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194699129
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG23071120221019276
|
07/11/2022
|
SALINI V
|
1613002006WL048296
|
SALINI V
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699130
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG23071120221019262
|
07/11/2022
|
CHANDRIKA MANIRAJAN
|
1613002006WL048296
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699135
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG23071120221019266
|
07/11/2022
|
ABIDA BEEVI
|
1613002006WL048296
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699138
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG23071120221019268
|
07/11/2022
|
A.SANTHA
|
1613002006WL048296
|
A.SANTHA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699133
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG23071120221019270
|
07/11/2022
|
SHAMEENA BEEVI
|
1613002006WL048296
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194699136
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG23071120221019271
|
07/11/2022
|
BEENA MANILAL
|
1613002006WL048296
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194699132
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG23071120221019283
|
07/11/2022
|
MALLIKA.L
|
1613002006WL048296
|
MALLIKA.L
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699137
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG23071120221019261
|
07/11/2022
|
BABY.S
|
1613002006WL048296
|
BABY.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699140
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/192
(Kummil)
|
1613002006NRG23071120221019263
|
07/11/2022
|
VASANTHA.K
|
1613002006WL048296
|
VASANTHA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699141
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG23071120221019272
|
07/11/2022
|
AJEEFA BEEVI A
|
1613002006WL048296
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699143
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG23071120221019274
|
07/11/2022
|
SHYLA BEEVI
|
1613002006WL048296
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194699144
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG23071120221019275
|
07/11/2022
|
THULASI
|
1613002006WL048296
|
THULASI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194699145
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG23071120221019280
|
07/11/2022
|
SEENA.D
|
1613002006WL048296
|
SEENA.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699139
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG23071120221019281
|
07/11/2022
|
SHEELA.S
|
1613002006WL048296
|
SHEELA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194699142
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG23071120221019282
|
07/11/2022
|
LATHIKA.S
|
1613002006WL048296
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194699134
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG23071120221019267
|
07/11/2022
|
AMBILI.K
|
1613002006WL048296
|
AMBILI.K
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194699131
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|