|
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-13-002-006-001/217
(Kummil)
|
1613002006NRG23261120221178467
|
26/11/2022
|
LATHA S
|
1613002006WL054157
|
LATHA S
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068473
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/222
(Kummil)
|
1613002006NRG23261120221178468
|
26/11/2022
|
LATHIKA B
|
1613002006WL054157
|
LATHIKA B
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200068475
|
|
LATHIKA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/234
(Kummil)
|
1613002006NRG23261120221178469
|
26/11/2022
|
MANJU K
|
1613002006WL054157
|
MANJU K
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200068474
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/256
(Kummil)
|
1613002006NRG23261120221178470
|
26/11/2022
|
VASANTHA KUMARY K
|
1613002006WL054157
|
VASANTHA KUMARY K
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200068470
|
|
MRS VASANTHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/112
(Kummil)
|
1613002006NRG23261120221178459
|
26/11/2022
|
GIRIJA.S
|
1613002006WL054157
|
GIRIJA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200068481
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/128
(Kummil)
|
1613002006NRG23261120221178461
|
26/11/2022
|
NANCY.M
|
1613002006WL054157
|
NANCY.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200068478
|
|
MRS NANCY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/137
(Kummil)
|
1613002006NRG23261120221178462
|
26/11/2022
|
MINI.S
|
1613002006WL054157
|
MINI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200068479
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/146
(Kummil)
|
1613002006NRG23261120221178463
|
26/11/2022
|
GIRIJA.S
|
1613002006WL054157
|
GIRIJA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200068477
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/156
(Kummil)
|
1613002006NRG23261120221178464
|
26/11/2022
|
RADHA.K
|
1613002006WL054157
|
RADHA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200068476
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/17
(Kummil)
|
1613002006NRG23261120221178465
|
26/11/2022
|
USHA.C
|
1613002006WL054157
|
USHA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200068480
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/34
(Kummil)
|
1613002006NRG23261120221178479
|
26/11/2022
|
PRASANNA KUMARI K
|
1613002006WL054157
|
PRASANNA KUMARI K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200068483
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/58
(Kummil)
|
1613002006NRG23261120221178482
|
26/11/2022
|
AMBILI.S
|
1613002006WL054157
|
AMBILI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200068482
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/120
(Kummil)
|
1613002006NRG23261120221178460
|
26/11/2022
|
LEELA.C
|
1613002006WL054157
|
LEELA.C
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200068471
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/278
(Kummil)
|
1613002006NRG23261120221178474
|
26/11/2022
|
OMANA K
|
1613002006WL054157
|
OMANA K
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200068472
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|