|
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-13-002-006-002/185
(Kummil)
|
1613002006NRG23200720220379912
|
20/07/2022
|
OMANA K
|
1613002006WL021394
|
OMANA K
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596015
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/271
(Kummil)
|
1613002006NRG23200720220379897
|
20/07/2022
|
SREENIVASAN G
|
1613002006WL021394
|
SREENIVASAN G
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596016
|
|
MR SREENIVASAN G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/121
(Kummil)
|
1613002006NRG23200720220379901
|
20/07/2022
|
VILASINI K
|
1613002006WL021394
|
VILASINI K
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596023
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/127
(Kummil)
|
1613002006NRG23200720220379902
|
20/07/2022
|
CHITRA LEKHA
|
1613002006WL021394
|
CHITRA LEKHA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318596014
|
|
MRS CHITRALEKHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/134
(Kummil)
|
1613002006NRG23200720220379904
|
20/07/2022
|
OMANA CHELLAPPAN
|
1613002006WL021394
|
OMANA CHELLAPPAN
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596022
|
|
MRS OMANA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/136
(Kummil)
|
1613002006NRG23200720220379906
|
20/07/2022
|
JYOTHI.P.B
|
1613002006WL021394
|
JYOTHI.P.B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596018
|
|
MRS JYOTHI P B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/156
(Kummil)
|
1613002006NRG23200720220379909
|
20/07/2022
|
KAVITHA R
|
1613002006WL021394
|
KAVITHA R
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596036
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/177
(Kummil)
|
1613002006NRG23200720220379911
|
20/07/2022
|
SHAKEELA BEEVI
|
1613002006WL021394
|
SHAKEELA BEEVI
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596027
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/186
(Kummil)
|
1613002006NRG23200720220379913
|
20/07/2022
|
GOMATHI K
|
1613002006WL021394
|
GOMATHI K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596025
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/201
(Kummil)
|
1613002006NRG23200720220379917
|
20/07/2022
|
LATHIKA R
|
1613002006WL021394
|
LATHIKA R
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318596024
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/207
(Kummil)
|
1613002006NRG23200720220379918
|
20/07/2022
|
OMANA C
|
1613002006WL021394
|
OMANA C
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596030
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/22
(Kummil)
|
1613002006NRG23200720220379919
|
20/07/2022
|
REMANAN BINDU
|
1613002006WL021394
|
REMANAN BINDU
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318596019
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/4
(Kummil)
|
1613002006NRG23200720220379932
|
20/07/2022
|
SUJAY SUNIL
|
1613002006WL021394
|
SUJAY SUNIL
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596020
|
|
SUJAY K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/7
(Kummil)
|
1613002006NRG23200720220379935
|
20/07/2022
|
SYAMALA L
|
1613002006WL021394
|
SYAMALA L
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596026
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/74
(Kummil)
|
1613002006NRG23200720220379936
|
20/07/2022
|
SATHYABHAMA.G
|
1613002006WL021394
|
SATHYABHAMA.G
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318596029
|
|
MRS SATHYABHAMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-002/78
(Kummil)
|
1613002006NRG23200720220379937
|
20/07/2022
|
SUDHAKARAN.K
|
1613002006WL021394
|
SUDHAKARAN.K
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318596028
|
|
MR SUDHAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-002/84
(Kummil)
|
1613002006NRG23200720220379938
|
20/07/2022
|
LEELA.T
|
1613002006WL021394
|
LEELA.T
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318596021
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/110
(Kummil)
|
1613002006NRG23200720220379893
|
20/07/2022
|
THULASI K
|
1613002006WL021394
|
THULASI K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596035
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/135
(Kummil)
|
1613002006NRG23200720220379896
|
20/07/2022
|
SARITHA.L
|
1613002006WL021394
|
SARITHA.L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596033
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-002/140
(Kummil)
|
1613002006NRG23200720220379907
|
20/07/2022
|
BINDHU.S
|
1613002006WL021394
|
BINDHU.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596034
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-002/157
(Kummil)
|
1613002006NRG23200720220379910
|
20/07/2022
|
PRAVEENA T R
|
1613002006WL021394
|
PRAVEENA T R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318596031
|
|
MRS PRAVEENA T R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-002/199
(Kummil)
|
1613002006NRG23200720220379915
|
20/07/2022
|
SUJATHA S
|
1613002006WL021394
|
SUJATHA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318596037
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-002/6
(Kummil)
|
1613002006NRG23200720220379933
|
20/07/2022
|
SUDHA.G
|
1613002006WL021394
|
SUDHA.G
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596017
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-002/7
(Kummil)
|
1613002006NRG23200720220379934
|
20/07/2022
|
LAKSHMI.C
|
1613002006WL021394
|
LAKSHMI.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596032
|
|
MRS LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/110
(Kummil)
|
1613002006NRG23200720220379894
|
20/07/2022
|
SUMATHY
|
1613002006WL021394
|
SUMATHY
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596011
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-002/147
(Kummil)
|
1613002006NRG23200720220379908
|
20/07/2022
|
BADARUNNISA
|
1613002006WL021394
|
BADARUNNISA
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318596012
|
|
BADARUNNISA NASAR
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-002/19
(Kummil)
|
1613002006NRG23200720220379914
|
20/07/2022
|
RAGHAVAN K
|
1613002006WL021394
|
RAGHAVAN K
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318596013
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|