|
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-13-002-006-010/224
(Kummil)
|
1613002006NRG23130520220032349
|
13/05/2022
|
THULASI
|
1613002006WL004181
|
THULASI
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373063400
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/52
(Kummil)
|
1613002006NRG23130520220032361
|
13/05/2022
|
LEJU.T
|
1613002006WL004181
|
LEJU.T
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063402
|
|
LEJU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/17
(Kummil)
|
1613002006NRG23130520220032342
|
13/05/2022
|
SHEEJA R
|
1613002006WL004181
|
SHEEJA R
|
00415
|
SBIN0070546
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063422
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/10
(Kummil)
|
1613002006NRG23130520220032329
|
13/05/2022
|
SUMA S O
|
1613002006WL004181
|
SUMA S O
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063414
|
|
MRS SUMA S O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/109
(Kummil)
|
1613002006NRG23130520220032330
|
13/05/2022
|
RADHAMANI.T
|
1613002006WL004181
|
RADHAMANI.T
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373063424
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG23130520220032331
|
13/05/2022
|
SHILLY.J.V
|
1613002006WL004181
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063403
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/150
(Kummil)
|
1613002006NRG23130520220032334
|
13/05/2022
|
ASHA.L
|
1613002006WL004181
|
ASHA.L
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/05/2022
|
|
1373063413
|
|
ASHA.L
|
DHANALAXMI BANK(607239)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG23130520220032335
|
13/05/2022
|
SHEEJA.S
|
1613002006WL004181
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063404
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/157
(Kummil)
|
1613002006NRG23130520220032337
|
13/05/2022
|
SUBHA.M
|
1613002006WL004181
|
SUBHA.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063425
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/16
(Kummil)
|
1613002006NRG23130520220032338
|
13/05/2022
|
BABY.K
|
1613002006WL004181
|
BABY.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063412
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/160
(Kummil)
|
1613002006NRG23130520220032339
|
13/05/2022
|
SHEEBA S
|
1613002006WL004181
|
SHEEBA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063405
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/162
(Kummil)
|
1613002006NRG23130520220032340
|
13/05/2022
|
THUSHARA.M.R
|
1613002006WL004181
|
THUSHARA.M.R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373063421
|
|
SUSHARAMR
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/167
(Kummil)
|
1613002006NRG23130520220032341
|
13/05/2022
|
SANTHA KUMARI AMMA .S
|
1613002006WL004181
|
SANTHA KUMARI AMMA .S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373063407
|
|
MRS SANTHA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/18
(Kummil)
|
1613002006NRG23130520220032345
|
13/05/2022
|
VIJAYAKUMARI.C
|
1613002006WL004181
|
VIJAYAKUMARI.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373063406
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/192
(Kummil)
|
1613002006NRG23130520220032346
|
13/05/2022
|
SANTHA N
|
1613002006WL004181
|
SANTHA N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063416
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/2
(Kummil)
|
1613002006NRG23130520220032347
|
13/05/2022
|
AMBIKA.D
|
1613002006WL004181
|
AMBIKA.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063423
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/27
(Kummil)
|
1613002006NRG23130520220032351
|
13/05/2022
|
LALITHA.V
|
1613002006WL004181
|
LALITHA.V
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373063415
|
|
MRS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/33
(Kummil)
|
1613002006NRG23130520220032356
|
13/05/2022
|
SUDHARMA.D
|
1613002006WL004181
|
SUDHARMA.D
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373063426
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG23130520220032357
|
13/05/2022
|
GEETHA R S
|
1613002006WL004181
|
GEETHA R S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373063417
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG23130520220032358
|
13/05/2022
|
SARI.S
|
1613002006WL004181
|
SARI.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373063427
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/45
(Kummil)
|
1613002006NRG23130520220032359
|
13/05/2022
|
SUDHARMA.S
|
1613002006WL004181
|
SUDHARMA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/05/2022
|
|
1373063419
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/46
(Kummil)
|
1613002006NRG23130520220032360
|
13/05/2022
|
CHANDRAMATHI AMMA B
|
1613002006WL004181
|
CHANDRAMATHI AMMA B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063410
|
|
MRS CHANDRAMATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/76
(Kummil)
|
1613002006NRG23130520220032362
|
13/05/2022
|
LAKSHMI.S
|
1613002006WL004181
|
LAKSHMI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063409
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/84
(Kummil)
|
1613002006NRG23130520220032363
|
13/05/2022
|
PADMINI.K
|
1613002006WL004181
|
PADMINI.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063411
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG23130520220032364
|
13/05/2022
|
SHANIFA BEEVI
|
1613002006WL004181
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373063428
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/9
(Kummil)
|
1613002006NRG23130520220032366
|
13/05/2022
|
INDIRA DEVI L
|
1613002006WL004181
|
INDIRA DEVI L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063418
|
|
INDIRA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/96
(Kummil)
|
1613002006NRG23130520220032367
|
13/05/2022
|
SUNAHA R
|
1613002006WL004181
|
SUNAHA R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063408
|
|
MRS SUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/97
(Kummil)
|
1613002006NRG23130520220032368
|
13/05/2022
|
PRIYAM VADA
|
1613002006WL004181
|
PRIYAM VADA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373063420
|
|
PRIYAMVADA
|
DHANALAXMI BANK(607239)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/28
(Kummil)
|
1613002006NRG23130520220032369
|
13/05/2022
|
RAHIYANATHU BEEVI
|
1613002006WL004181
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373063401
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|