|
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)
|
1613002006NRG23300720220468300
|
30/07/2022
|
MINI R
|
1613002006WL024730
|
MINI R
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583928559
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/116
(Kummil)
|
1613002006NRG23300720220468289
|
30/07/2022
|
PRAMEELA V
|
1613002006WL024730
|
PRAMEELA V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928564
|
|
MRS PRAMEELA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/199
(Kummil)
|
1613002006NRG23300720220468290
|
30/07/2022
|
SEEMA S
|
1613002006WL024730
|
SEEMA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583928576
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/229
(Kummil)
|
1613002006NRG23300720220468292
|
30/07/2022
|
LEELAMMA B
|
1613002006WL024730
|
LEELAMMA B
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583928579
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/109
(Kummil)
|
1613002006NRG23300720220468294
|
30/07/2022
|
Vasantha kumari.D.V
|
1613002006WL024730
|
Vasantha kumari.D.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928565
|
|
MRS VASANTHAKUMARI D V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/134
(Kummil)
|
1613002006NRG23300720220468295
|
30/07/2022
|
JAGATHAMMA A
|
1613002006WL024730
|
JAGATHAMMA A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583928566
|
|
MRS JAGATHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/150
(Kummil)
|
1613002006NRG23300720220468296
|
30/07/2022
|
SASIDHARAN CHETTIYAR.S
|
1613002006WL024730
|
SASIDHARAN CHETTIYAR.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928567
|
|
MR SASIDHARAN CHETTIYAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/154
(Kummil)
|
1613002006NRG23300720220468297
|
30/07/2022
|
JAYA KUMARI.R
|
1613002006WL024730
|
JAYA KUMARI.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583928561
|
|
MRS JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/17
(Kummil)
|
1613002006NRG23300720220468298
|
30/07/2022
|
LEELA.K
|
1613002006WL024730
|
LEELA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928562
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/188
(Kummil)
|
1613002006NRG23300720220468299
|
30/07/2022
|
LEEJA S
|
1613002006WL024730
|
LEEJA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928568
|
|
MRS LEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/20
(Kummil)
|
1613002006NRG23300720220468301
|
30/07/2022
|
NALINI.M
|
1613002006WL024730
|
NALINI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928569
|
|
MRS NALINI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/22
(Kummil)
|
1613002006NRG23300720220468302
|
30/07/2022
|
AMBILI P MADHU
|
1613002006WL024730
|
AMBILI P MADHU
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928560
|
|
MRS AMBILI P MADHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/23
(Kummil)
|
1613002006NRG23300720220468303
|
30/07/2022
|
REENA.S
|
1613002006WL024730
|
REENA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583928570
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/26
(Kummil)
|
1613002006NRG23300720220468305
|
30/07/2022
|
BEENA.G
|
1613002006WL024730
|
BEENA.G
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928577
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/29
(Kummil)
|
1613002006NRG23300720220468307
|
30/07/2022
|
Saraswathy Amma P
|
1613002006WL024730
|
Saraswathy Amma P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928573
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/3
(Kummil)
|
1613002006NRG23300720220468308
|
30/07/2022
|
BABY.P
|
1613002006WL024730
|
BABY.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928571
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/41
(Kummil)
|
1613002006NRG23300720220468311
|
30/07/2022
|
LAILABEEVI.M
|
1613002006WL024730
|
LAILABEEVI.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583928563
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/43
(Kummil)
|
1613002006NRG23300720220468312
|
30/07/2022
|
Prasanna.K
|
1613002006WL024730
|
Prasanna.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928572
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/55
(Kummil)
|
1613002006NRG23300720220468313
|
30/07/2022
|
JAYASREE P V
|
1613002006WL024730
|
JAYASREE P V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928574
|
|
MRS JAYASREE P V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/7
(Kummil)
|
1613002006NRG23300720220468314
|
30/07/2022
|
M.SALEENA
|
1613002006WL024730
|
M.SALEENA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583928558
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/80
(Kummil)
|
1613002006NRG23300720220468315
|
30/07/2022
|
RAJI I R
|
1613002006WL024730
|
RAJI I R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583928578
|
|
MRS RAJI I R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/96
(Kummil)
|
1613002006NRG23300720220468316
|
30/07/2022
|
Jameela beevi.M
|
1613002006WL024730
|
Jameela beevi.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583928575
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|