|
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)
|
1613002006NRG23230920220760689
|
23/09/2022
|
REENA K
|
1613002006WL037260
|
REENA K
|
00415
|
SBIN0008787
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5232136769
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/95
(Kummil)
|
1613002006NRG23230920220760664
|
23/09/2022
|
ABIDA BEEVI.A.R
|
1613002006WL037260
|
ABIDA BEEVI.A.R
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232136767
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG23230920220760665
|
23/09/2022
|
SUMA S O
|
1613002006WL037260
|
SUMA S O
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136756
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/105
(Kummil)
|
1613002006NRG23230920220760666
|
23/09/2022
|
RATNAMMA.S
|
1613002006WL037260
|
RATNAMMA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232136762
|
|
MRS RATNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG23230920220760668
|
23/09/2022
|
RADHAMANI.T
|
1613002006WL037260
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232136765
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG23230920220760669
|
23/09/2022
|
ASHA.L
|
1613002006WL037260
|
ASHA.L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232136755
|
|
ASHA.L
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/162
(Kummil)
|
1613002006NRG23230920220760670
|
23/09/2022
|
THUSHARA.M.R
|
1613002006WL037260
|
THUSHARA.M.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136761
|
|
SUSHARAMR
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/167
(Kummil)
|
1613002006NRG23230920220760671
|
23/09/2022
|
SANTHA KUMARI AMMA .S
|
1613002006WL037260
|
SANTHA KUMARI AMMA .S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232136751
|
|
MRS SANTHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/173
(Kummil)
|
1613002006NRG23230920220760673
|
23/09/2022
|
VALSALA.G
|
1613002006WL037260
|
VALSALA.G
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136763
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/18
(Kummil)
|
1613002006NRG23230920220760674
|
23/09/2022
|
VIJAYAKUMARI.C
|
1613002006WL037260
|
VIJAYAKUMARI.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136750
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/192
(Kummil)
|
1613002006NRG23230920220760675
|
23/09/2022
|
SANTHA N
|
1613002006WL037260
|
SANTHA N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136757
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/3
(Kummil)
|
1613002006NRG23230920220760683
|
23/09/2022
|
REMADEVI AMMA.K
|
1613002006WL037260
|
REMADEVI AMMA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232136752
|
|
MRS REMADEVI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/33
(Kummil)
|
1613002006NRG23230920220760685
|
23/09/2022
|
SUDHARMA.D
|
1613002006WL037260
|
SUDHARMA.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136766
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG23230920220760686
|
23/09/2022
|
LATHIKA.S
|
1613002006WL037260
|
LATHIKA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232136764
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG23230920220760687
|
23/09/2022
|
SUDHARMA.S
|
1613002006WL037260
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232136759
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/46
(Kummil)
|
1613002006NRG23230920220760688
|
23/09/2022
|
CHANDRAMATHI AMMA B
|
1613002006WL037260
|
CHANDRAMATHI AMMA B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232136753
|
|
MRS CHANDRAMATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/61
(Kummil)
|
1613002006NRG23230920220760690
|
23/09/2022
|
RAJINI R
|
1613002006WL037260
|
RAJINI R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232136768
|
|
MRS RAJINI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/64
(Kummil)
|
1613002006NRG23230920220760691
|
23/09/2022
|
SUJA.U.S
|
1613002006WL037260
|
SUJA.U.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232136770
|
|
SUJA U S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/84
(Kummil)
|
1613002006NRG23230920220760692
|
23/09/2022
|
PADMINI.K
|
1613002006WL037260
|
PADMINI.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136754
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG23230920220760693
|
23/09/2022
|
INDIRA DEVI L
|
1613002006WL037260
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136758
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/97
(Kummil)
|
1613002006NRG23230920220760695
|
23/09/2022
|
PRIYAM VADA
|
1613002006WL037260
|
PRIYAM VADA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232136760
|
|
PRIYAM VADA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|