|
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)
|
1613002006NRG23201020220882921
|
20/10/2022
|
LILLY
|
1613002006WL043062
|
LILLY
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565485
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/168
(Kummil)
|
1613002006NRG23201020220882922
|
20/10/2022
|
Janani
|
1613002006WL043062
|
Janani
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565484
|
|
JANANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/13
(Kummil)
|
1613002006NRG23201020220882916
|
20/10/2022
|
SINDHU.R
|
1613002006WL043062
|
SINDHU.R
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192565490
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/142
(Kummil)
|
1613002006NRG23201020220882917
|
20/10/2022
|
SUDHA K
|
1613002006WL043062
|
SUDHA K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565507
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/147
(Kummil)
|
1613002006NRG23201020220882918
|
20/10/2022
|
AJITHA.S
|
1613002006WL043062
|
AJITHA.S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565502
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG23201020220882923
|
20/10/2022
|
SUJATHA D
|
1613002006WL043062
|
SUJATHA D
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565509
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/246
(Kummil)
|
1613002006NRG23201020220882928
|
20/10/2022
|
BABY GIRIJA S
|
1613002006WL043062
|
BABY GIRIJA S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192565489
|
|
MRS BABY GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/71
(Kummil)
|
1613002006NRG23201020220882937
|
20/10/2022
|
BEENA.C
|
1613002006WL043062
|
BEENA.C
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192565488
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/75
(Kummil)
|
1613002006NRG23201020220882938
|
20/10/2022
|
SUDHARMA D
|
1613002006WL043062
|
SUDHARMA D
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192565506
|
|
SUDHARMA D
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/76
(Kummil)
|
1613002006NRG23201020220882939
|
20/10/2022
|
BIJIMOL.B
|
1613002006WL043062
|
BIJIMOL.B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192565487
|
|
MRS BIJIMOL B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/77
(Kummil)
|
1613002006NRG23201020220882940
|
20/10/2022
|
BINU KUMARI S
|
1613002006WL043062
|
BINU KUMARI S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192565492
|
|
MRS BINU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/22
(Kummil)
|
1613002006NRG23201020220882943
|
20/10/2022
|
SULATHA.S
|
1613002006WL043062
|
SULATHA.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192565495
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/105
(Kummil)
|
1613002006NRG23201020220882914
|
20/10/2022
|
VIJAYAKUMARI.S
|
1613002006WL043062
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192565504
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/113
(Kummil)
|
1613002006NRG23201020220882915
|
20/10/2022
|
VIJAYA KUMARI.S
|
1613002006WL043062
|
VIJAYA KUMARI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565491
|
|
VIJAYA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/154
(Kummil)
|
1613002006NRG23201020220882920
|
20/10/2022
|
BABU S
|
1613002006WL043062
|
BABU S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192565499
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/20
(Kummil)
|
1613002006NRG23201020220882926
|
20/10/2022
|
LATHIKA.J
|
1613002006WL043062
|
LATHIKA.J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565496
|
|
MRS LATHIKA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG23201020220882929
|
20/10/2022
|
SUSEELA.R
|
1613002006WL043062
|
SUSEELA.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565500
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/37
(Kummil)
|
1613002006NRG23201020220882933
|
20/10/2022
|
THANKACHI.D
|
1613002006WL043062
|
THANKACHI.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565493
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/46
(Kummil)
|
1613002006NRG23201020220882934
|
20/10/2022
|
PUSHPANGADAN.K.C
|
1613002006WL043062
|
PUSHPANGADAN.K.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565503
|
|
MR PUSHPANGADAN K C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/61
(Kummil)
|
1613002006NRG23201020220882935
|
20/10/2022
|
ASOKAN.M
|
1613002006WL043062
|
ASOKAN.M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192565497
|
|
MR ASHOKAN M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/70
(Kummil)
|
1613002006NRG23201020220882936
|
20/10/2022
|
VASUMATHY.K
|
1613002006WL043062
|
VASUMATHY.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565505
|
|
MRS VASUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/81
(Kummil)
|
1613002006NRG23201020220882941
|
20/10/2022
|
LEKHA K
|
1613002006WL043062
|
LEKHA K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192565508
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-002/133
(Kummil)
|
1613002006NRG23201020220882942
|
20/10/2022
|
ANITHA B
|
1613002006WL043062
|
ANITHA B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192565501
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/30
(Kummil)
|
1613002006NRG23201020220882944
|
20/10/2022
|
SAVITHRI
|
1613002006WL043062
|
SAVITHRI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565498
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/51
(Kummil)
|
1613002006NRG23201020220882945
|
20/10/2022
|
SUJA.R
|
1613002006WL043062
|
SUJA.R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192565494
|
|
SUJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/185
(Kummil)
|
1613002006NRG23201020220882924
|
20/10/2022
|
SUNI
|
1613002006WL043062
|
SUNI
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192565486
|
|
SUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|