|
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-13-002-006-003/137
(Kummil)
|
1613002006NRG23230720220409180
|
23/07/2022
|
SANTHAMMA
|
1613002006WL022584
|
SANTHAMMA
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165284
|
|
Mrs. SANTHAMMA A
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/180
(Kummil)
|
1613002006NRG23230720220409192
|
23/07/2022
|
DEVAKI AMMA C
|
1613002006WL022584
|
DEVAKI AMMA C
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165283
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/253
(Kummil)
|
1613002006NRG23230720220409197
|
23/07/2022
|
MANJU R
|
1613002006WL022584
|
MANJU R
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165285
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/124
(Kummil)
|
1613002006NRG23230720220409179
|
23/07/2022
|
SREELEKHA.S
|
1613002006WL022584
|
SREELEKHA.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165297
|
|
MRS SREELEKHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG23230720220409181
|
23/07/2022
|
SUJATHA T
|
1613002006WL022584
|
SUJATHA T
|
00415
|
SBIN0070227
|
1555
|
1555
|
Rejected
|
27/07/2022
|
|
3365165286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/147
(Kummil)
|
1613002006NRG23230720220409183
|
23/07/2022
|
GIRIJA G
|
1613002006WL022584
|
GIRIJA G
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165313
|
|
MRS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/149
(Kummil)
|
1613002006NRG23230720220409184
|
23/07/2022
|
VALSALA
|
1613002006WL022584
|
VALSALA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165296
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/151
(Kummil)
|
1613002006NRG23230720220409186
|
23/07/2022
|
RAMANY.R
|
1613002006WL022584
|
RAMANY.R
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165302
|
|
MS RAMANY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/238
(Kummil)
|
1613002006NRG23230720220409195
|
23/07/2022
|
SUDHA B
|
1613002006WL022584
|
SUDHA B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165295
|
|
MS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/254
(Kummil)
|
1613002006NRG23230720220409198
|
23/07/2022
|
NEETHU N P
|
1613002006WL022584
|
NEETHU N P
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165312
|
|
MRS NEETHU N P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG23230720220409210
|
23/07/2022
|
AMBIKADEVI.V
|
1613002006WL022584
|
AMBIKADEVI.V
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165298
|
|
MRS AMBIKADEVI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/78
(Kummil)
|
1613002006NRG23230720220409211
|
23/07/2022
|
JAYAKUMARI AMMA.V
|
1613002006WL022584
|
JAYAKUMARI AMMA.V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165294
|
|
MR JAYAKUMARI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/8
(Kummil)
|
1613002006NRG23230720220409212
|
23/07/2022
|
SUDHA.R
|
1613002006WL022584
|
SUDHA.R
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165299
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/12
(Kummil)
|
1613002006NRG23230720220409176
|
23/07/2022
|
USHA R
|
1613002006WL022584
|
USHA R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165300
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/170
(Kummil)
|
1613002006NRG23230720220409190
|
23/07/2022
|
THANKAMANI.B
|
1613002006WL022584
|
THANKAMANI.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165311
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/18
(Kummil)
|
1613002006NRG23230720220409191
|
23/07/2022
|
THANKAMANI G
|
1613002006WL022584
|
THANKAMANI G
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165303
|
|
THANKAMANIG
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/21
(Kummil)
|
1613002006NRG23230720220409194
|
23/07/2022
|
SARASU.K
|
1613002006WL022584
|
SARASU.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165305
|
|
MRS SARASU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/32
(Kummil)
|
1613002006NRG23230720220409203
|
23/07/2022
|
SOMARAJAN.N
|
1613002006WL022584
|
SOMARAJAN.N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165308
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/37
(Kummil)
|
1613002006NRG23230720220409205
|
23/07/2022
|
RADHAMANI B
|
1613002006WL022584
|
RADHAMANI B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165301
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/40
(Kummil)
|
1613002006NRG23230720220409206
|
23/07/2022
|
NANI.M
|
1613002006WL022584
|
NANI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165306
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/46
(Kummil)
|
1613002006NRG23230720220409207
|
23/07/2022
|
RAJAMMA SAMBASIVAN NAIR
|
1613002006WL022584
|
RAJAMMA SAMBASIVAN NAIR
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165307
|
|
MRS RAJAMMA SAMBASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG23230720220409208
|
23/07/2022
|
BINDU.S
|
1613002006WL022584
|
BINDU.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165304
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/75
(Kummil)
|
1613002006NRG23230720220409209
|
23/07/2022
|
MANI.G
|
1613002006WL022584
|
MANI.G
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165309
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG23230720220409213
|
23/07/2022
|
THULASI S
|
1613002006WL022584
|
THULASI S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165310
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-003/103
(Kummil)
|
1613002006NRG23230720220409178
|
23/07/2022
|
PRASANNAKUMARI.S
|
1613002006WL022584
|
PRASANNAKUMARI.S
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165290
|
|
PRASANNAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-003/15
(Kummil)
|
1613002006NRG23230720220409185
|
23/07/2022
|
SARALA.G
|
1613002006WL022584
|
SARALA.G
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165289
|
|
SARALA G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG23230720220409187
|
23/07/2022
|
SUSHAMA.R
|
1613002006WL022584
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165288
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-003/160
(Kummil)
|
1613002006NRG23230720220409188
|
23/07/2022
|
MANJU.A
|
1613002006WL022584
|
MANJU.A
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165287
|
|
MANJU A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-003/201
(Kummil)
|
1613002006NRG23230720220409193
|
23/07/2022
|
BEENA G
|
1613002006WL022584
|
BEENA G
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165291
|
|
BEENA G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-003/244
(Kummil)
|
1613002006NRG23230720220409196
|
23/07/2022
|
VASU A
|
1613002006WL022584
|
VASU A
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165293
|
|
VASU A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-003/31
(Kummil)
|
1613002006NRG23230720220409202
|
23/07/2022
|
JANAKI G
|
1613002006WL022584
|
JANAKI G
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165292
|
|
JANAKIG
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|