|
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-13-002-006-001/251
(Kummil)
|
1613002006NRG23230920220761202
|
23/09/2022
|
LAILA BEEGAM
|
1613002006WL037280
|
LAILA BEEGAM
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232135753
|
|
LAILA BEEGAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/217
(Kummil)
|
1613002006NRG23230920220761199
|
23/09/2022
|
LATHA S
|
1613002006WL037280
|
LATHA S
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232135743
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/222
(Kummil)
|
1613002006NRG23230920220761200
|
23/09/2022
|
LATHIKA B
|
1613002006WL037280
|
LATHIKA B
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232135750
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/234
(Kummil)
|
1613002006NRG23230920220761201
|
23/09/2022
|
MANJU K
|
1613002006WL037280
|
MANJU K
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232135751
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/256
(Kummil)
|
1613002006NRG23230920220761203
|
23/09/2022
|
VASANTHA KUMARY K
|
1613002006WL037280
|
VASANTHA KUMARY K
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232135742
|
|
MRS VASANTHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/137
(Kummil)
|
1613002006NRG23230920220761194
|
23/09/2022
|
MINI.S
|
1613002006WL037280
|
MINI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232135746
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/146
(Kummil)
|
1613002006NRG23230920220761195
|
23/09/2022
|
GIRIJA.S
|
1613002006WL037280
|
GIRIJA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232135745
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/156
(Kummil)
|
1613002006NRG23230920220761196
|
23/09/2022
|
RADHA.K
|
1613002006WL037280
|
RADHA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232135744
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/17
(Kummil)
|
1613002006NRG23230920220761197
|
23/09/2022
|
USHA.C
|
1613002006WL037280
|
USHA.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232135747
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/34
(Kummil)
|
1613002006NRG23230920220761212
|
23/09/2022
|
PRASANNA KUMARI K
|
1613002006WL037280
|
PRASANNA KUMARI K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232135748
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/44
(Kummil)
|
1613002006NRG23230920220761215
|
23/09/2022
|
INDIRA.G
|
1613002006WL037280
|
INDIRA.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232135749
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/278
(Kummil)
|
1613002006NRG23230920220761207
|
23/09/2022
|
OMANA K
|
1613002006WL037280
|
OMANA K
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232135752
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|