|
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-13-002-006-004/33
(Kummil)
|
1613002006NRG23270920220775847
|
27/09/2022
|
KRISHNAMMA.R
|
1613002006WL037960
|
KRISHNAMMA.R
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235160744
|
|
KRISHNAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG23270920220775843
|
27/09/2022
|
SHEELA R
|
1613002006WL037960
|
SHEELA R
|
00177
|
IOBA0003320
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235160762
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG23270920220775834
|
27/09/2022
|
SUJITHA H
|
1613002006WL037960
|
SUJITHA H
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235160758
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG23270920220775835
|
27/09/2022
|
RADHA
|
1613002006WL037960
|
RADHA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235160745
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/169
(Kummil)
|
1613002006NRG23270920220775836
|
27/09/2022
|
USHA.S
|
1613002006WL037960
|
USHA.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160746
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/185
(Kummil)
|
1613002006NRG23270920220775837
|
27/09/2022
|
RENUKA DEVI
|
1613002006WL037960
|
RENUKA DEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160747
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG23270920220775839
|
27/09/2022
|
RAJINI.R
|
1613002006WL037960
|
RAJINI.R
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160749
|
|
RAJINI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/24
(Kummil)
|
1613002006NRG23270920220775841
|
27/09/2022
|
LATHIKA.D
|
1613002006WL037960
|
LATHIKA.D
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235160748
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG23270920220775845
|
27/09/2022
|
SUBAIDA BEEVI
|
1613002006WL037960
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160751
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/63
(Kummil)
|
1613002006NRG23270920220775852
|
27/09/2022
|
SUJANTHA.S
|
1613002006WL037960
|
SUJANTHA.S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235160750
|
|
MRS SUJANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/198
(Kummil)
|
1613002006NRG23270920220775854
|
27/09/2022
|
SHEEJA B A
|
1613002006WL037960
|
SHEEJA B A
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235160760
|
|
MRS SHEEJA B A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/109
(Kummil)
|
1613002006NRG23270920220775832
|
27/09/2022
|
SANTHA KUMARI.B
|
1613002006WL037960
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160752
|
|
MRS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/149
(Kummil)
|
1613002006NRG23270920220775833
|
27/09/2022
|
LEJU.V
|
1613002006WL037960
|
LEJU.V
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160756
|
|
MRS LEJU V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/189
(Kummil)
|
1613002006NRG23270920220775838
|
27/09/2022
|
INDIRA.P
|
1613002006WL037960
|
INDIRA.P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160753
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG23270920220775840
|
27/09/2022
|
PUSHPAN.K
|
1613002006WL037960
|
PUSHPAN.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160761
|
|
MR PUSHPAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/24
(Kummil)
|
1613002006NRG23270920220775842
|
27/09/2022
|
MANI.K
|
1613002006WL037960
|
MANI.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235160754
|
|
MR MANI RADAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG23270920220775846
|
27/09/2022
|
SHEELA K
|
1613002006WL037960
|
SHEELA K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160759
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG23270920220775850
|
27/09/2022
|
SHEKKUMMAL.P
|
1613002006WL037960
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160755
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG23270920220775853
|
27/09/2022
|
SULOCHANA.S
|
1613002006WL037960
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235160757
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|