|
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-13-002-006-014/13
(Kummil)
|
1613002006NRG23221220221399811
|
22/12/2022
|
SUDHA
|
1613002006WL061986
|
SUDHA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424366
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/143
(Kummil)
|
1613002006NRG23221220221399812
|
22/12/2022
|
PARISHA SALIM
|
1613002006WL061986
|
PARISHA SALIM
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304424367
|
|
PARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/273
(Kummil)
|
1613002006NRG23221220221399819
|
22/12/2022
|
SARANYA S
|
1613002006WL061986
|
SARANYA S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424382
|
|
MS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG23221220221399822
|
22/12/2022
|
RAIHANATH P V
|
1613002006WL061986
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424386
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG23221220221399826
|
22/12/2022
|
ANUJA A
|
1613002006WL061986
|
ANUJA A
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424377
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG23221220221399829
|
22/12/2022
|
LILA.M
|
1613002006WL061986
|
LILA.M
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424368
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/9
(Kummil)
|
1613002006NRG23221220221399830
|
22/12/2022
|
SYAMALA.V
|
1613002006WL061986
|
SYAMALA.V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424365
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/101
(Kummil)
|
1613002006NRG23221220221399807
|
22/12/2022
|
REMA
|
1613002006WL061986
|
REMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424381
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG23221220221399808
|
22/12/2022
|
BINDHU C
|
1613002006WL061986
|
BINDHU C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304424374
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG23221220221399809
|
22/12/2022
|
SANTHA.S
|
1613002006WL061986
|
SANTHA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304424373
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG23221220221399810
|
22/12/2022
|
JAMEELA BEEVI.S
|
1613002006WL061986
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424372
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG23221220221399813
|
22/12/2022
|
MANJU.S
|
1613002006WL061986
|
MANJU.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304424375
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG23221220221399814
|
22/12/2022
|
MAYA
|
1613002006WL061986
|
MAYA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304424383
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG23221220221399815
|
22/12/2022
|
BHARATHAN G
|
1613002006WL061986
|
BHARATHAN G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304424384
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG23221220221399816
|
22/12/2022
|
JOYES.M
|
1613002006WL061986
|
JOYES.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424369
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG23221220221399817
|
22/12/2022
|
SWARNAVI.V
|
1613002006WL061986
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424380
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG23221220221399820
|
22/12/2022
|
K SUJATHAN
|
1613002006WL061986
|
K SUJATHAN
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304424364
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG23221220221399821
|
22/12/2022
|
MUSHIRIFA BEEVI
|
1613002006WL061986
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304424385
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG23221220221399823
|
22/12/2022
|
SANDHYA.V
|
1613002006WL061986
|
SANDHYA.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424378
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG23221220221399824
|
22/12/2022
|
ANNA.S
|
1613002006WL061986
|
ANNA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304424370
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG23221220221399825
|
22/12/2022
|
AMMINI.P
|
1613002006WL061986
|
AMMINI.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424371
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG23221220221399827
|
22/12/2022
|
AISHAMMA.N
|
1613002006WL061986
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304424379
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/77
(Kummil)
|
1613002006NRG23221220221399828
|
22/12/2022
|
JAYA N
|
1613002006WL061986
|
JAYA N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304424376
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|