|
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-13-002-006-001/138
(Kummil)
|
1613002006NRG23261120221177690
|
26/11/2022
|
SUJATHA
|
1613002006WL054138
|
SUJATHA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859937
|
|
. SUJATHA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/21
(Kummil)
|
1613002006NRG23261120221177697
|
26/11/2022
|
GIRIJA
|
1613002006WL054138
|
GIRIJA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859938
|
|
. GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/12
(Kummil)
|
1613002006NRG23261120221177689
|
26/11/2022
|
RADHAMANI AMMA
|
1613002006WL054138
|
RADHAMANI AMMA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859947
|
|
MRS RADHAMANI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/179
(Kummil)
|
1613002006NRG23261120221177692
|
26/11/2022
|
INDIRA V K
|
1613002006WL054138
|
INDIRA V K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199859943
|
|
MRS INDIRA V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/22
(Kummil)
|
1613002006NRG23261120221177699
|
26/11/2022
|
B.OMANA
|
1613002006WL054138
|
B.OMANA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859941
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/226
(Kummil)
|
1613002006NRG23261120221177700
|
26/11/2022
|
SINDHU R
|
1613002006WL054138
|
SINDHU R
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859936
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/232
(Kummil)
|
1613002006NRG23261120221177701
|
26/11/2022
|
VASANTHA R
|
1613002006WL054138
|
VASANTHA R
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199859940
|
|
Mrs. VASANTHA R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/50
(Kummil)
|
1613002006NRG23261120221177711
|
26/11/2022
|
LEJU.P
|
1613002006WL054138
|
LEJU.P
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199859939
|
|
MR LEJU P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/57
(Kummil)
|
1613002006NRG23261120221177713
|
26/11/2022
|
LIJU.P
|
1613002006WL054138
|
LIJU.P
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199859942
|
|
LIJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/155
(Kummil)
|
1613002006NRG23261120221177691
|
26/11/2022
|
KRISHNA JAYA.S
|
1613002006WL054138
|
KRISHNA JAYA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199859955
|
|
KRISHNA JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/190
(Kummil)
|
1613002006NRG23261120221177694
|
26/11/2022
|
DAKSHAYANI.N
|
1613002006WL054138
|
DAKSHAYANI.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199859946
|
|
MRS DAKSHAYANI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/196
(Kummil)
|
1613002006NRG23261120221177695
|
26/11/2022
|
RADHAMANI
|
1613002006WL054138
|
RADHAMANI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859944
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/205
(Kummil)
|
1613002006NRG23261120221177696
|
26/11/2022
|
SARADHA.C
|
1613002006WL054138
|
SARADHA.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199859950
|
|
MRS SARADHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/214
(Kummil)
|
1613002006NRG23261120221177698
|
26/11/2022
|
BABY R
|
1613002006WL054138
|
BABY R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859954
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/25
(Kummil)
|
1613002006NRG23261120221177703
|
26/11/2022
|
MALATHI.V
|
1613002006WL054138
|
MALATHI.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859951
|
|
MRS MALATHI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/32
(Kummil)
|
1613002006NRG23261120221177706
|
26/11/2022
|
LEELA.D
|
1613002006WL054138
|
LEELA.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199859948
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/35
(Kummil)
|
1613002006NRG23261120221177709
|
26/11/2022
|
SANTHA.R
|
1613002006WL054138
|
SANTHA.R
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199859949
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/52
(Kummil)
|
1613002006NRG23261120221177712
|
26/11/2022
|
SUSEELA.S
|
1613002006WL054138
|
SUSEELA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859952
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/63
(Kummil)
|
1613002006NRG23261120221177714
|
26/11/2022
|
VALSALA
|
1613002006WL054138
|
VALSALA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859956
|
|
VALSALA G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/66
(Kummil)
|
1613002006NRG23261120221177715
|
26/11/2022
|
VIJAYAKUMARI B
|
1613002006WL054138
|
VIJAYAKUMARI B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199859935
|
|
VIJAYAKUMARI SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/69
(Kummil)
|
1613002006NRG23261120221177716
|
26/11/2022
|
SANTHA P
|
1613002006WL054138
|
SANTHA P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199859953
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/85
(Kummil)
|
1613002006NRG23261120221177717
|
26/11/2022
|
REMA.K
|
1613002006WL054138
|
REMA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199859945
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|