|
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-13-002-006-010/226
(Kummil)
|
1613002006NRG23270720220440792
|
27/07/2022
|
SINDHU R
|
1613002006WL023724
|
SINDHU R
|
00078
|
CNRB0003475
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443699117
|
|
MR SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/235
(Kummil)
|
1613002006NRG23270720220440794
|
27/07/2022
|
REMA V
|
1613002006WL023724
|
REMA V
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699115
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG23270720220440808
|
27/07/2022
|
LATHEEFA HAKKEEM
|
1613002006WL023724
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443699114
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG23270720220440793
|
27/07/2022
|
SYAMALA K
|
1613002006WL023724
|
SYAMALA K
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443699116
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG23270720220440778
|
27/07/2022
|
USHA.R
|
1613002006WL023724
|
USHA.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443699121
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG23270720220440779
|
27/07/2022
|
AMBIKA.B
|
1613002006WL023724
|
AMBIKA.B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443699129
|
|
Mrs. AMBIKA SADASIVAN
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/107
(Kummil)
|
1613002006NRG23270720220440780
|
27/07/2022
|
SOBHANA.S
|
1613002006WL023724
|
SOBHANA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699119
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/112
(Kummil)
|
1613002006NRG23270720220440781
|
27/07/2022
|
AMBIKA.L
|
1613002006WL023724
|
AMBIKA.L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443699133
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/15
(Kummil)
|
1613002006NRG23270720220440783
|
27/07/2022
|
SYAMALA.P
|
1613002006WL023724
|
SYAMALA.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699135
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG23270720220440784
|
27/07/2022
|
SHEEJA.S
|
1613002006WL023724
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443699122
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG23270720220440788
|
27/07/2022
|
BINDHU.S
|
1613002006WL023724
|
BINDHU.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699120
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG23270720220440789
|
27/07/2022
|
SHYLAJA K
|
1613002006WL023724
|
SHYLAJA K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699136
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/22
(Kummil)
|
1613002006NRG23270720220440791
|
27/07/2022
|
MANICHI.C
|
1613002006WL023724
|
MANICHI.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699132
|
|
Mrs. C MANICHI
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/24
(Kummil)
|
1613002006NRG23270720220440795
|
27/07/2022
|
SARASWATHI AMMA.V
|
1613002006WL023724
|
SARASWATHI AMMA.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699124
|
|
MRS SARASWATHI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/28
(Kummil)
|
1613002006NRG23270720220440800
|
27/07/2022
|
ANITHA.R
|
1613002006WL023724
|
ANITHA.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699131
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/32
(Kummil)
|
1613002006NRG23270720220440805
|
27/07/2022
|
SREEMATHI.C
|
1613002006WL023724
|
SREEMATHI.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699125
|
|
MRS SREEMATHI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/44
(Kummil)
|
1613002006NRG23270720220440809
|
27/07/2022
|
RAJEENA THAJUDEEN
|
1613002006WL023724
|
RAJEENA THAJUDEEN
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699118
|
|
MRS RAJEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/5
(Kummil)
|
1613002006NRG23270720220440810
|
27/07/2022
|
SINDHU.A.O
|
1613002006WL023724
|
SINDHU.A.O
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443699123
|
|
SINDHU AO
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/54
(Kummil)
|
1613002006NRG23270720220440811
|
27/07/2022
|
MANICHI.R
|
1613002006WL023724
|
MANICHI.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699128
|
|
MRS MANICHI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/6
(Kummil)
|
1613002006NRG23270720220440812
|
27/07/2022
|
GIRIJA.T
|
1613002006WL023724
|
GIRIJA.T
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443699130
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/66
(Kummil)
|
1613002006NRG23270720220440813
|
27/07/2022
|
UMA.S
|
1613002006WL023724
|
UMA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699127
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/81
(Kummil)
|
1613002006NRG23270720220440814
|
27/07/2022
|
SREEKALA.S
|
1613002006WL023724
|
SREEKALA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443699134
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG23270720220440815
|
27/07/2022
|
MINI S V
|
1613002006WL023724
|
MINI S V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443699137
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/158
(Kummil)
|
1613002006NRG23270720220440785
|
27/07/2022
|
SANDHYA.M.S
|
1613002006WL023724
|
SANDHYA.M.S
|
00415
|
SBIN0070872
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443699126
|
|
MRS SANDHYA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|