|
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-13-002-006-014/38
(Kummil)
|
1613002006NRG23200720220379538
|
20/07/2022
|
SASIDHARAN NAIR J
|
1613002006WL021377
|
SASIDHARAN NAIR J
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318561570
|
|
SASIDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/13
(Kummil)
|
1613002006NRG23200720220379521
|
20/07/2022
|
SUDHA
|
1613002006WL021377
|
SUDHA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561574
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/143
(Kummil)
|
1613002006NRG23200720220379522
|
20/07/2022
|
PARISHA SALIM
|
1613002006WL021377
|
PARISHA SALIM
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561576
|
|
PARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/31
(Kummil)
|
1613002006NRG23200720220379533
|
20/07/2022
|
SHYLA.S
|
1613002006WL021377
|
SHYLA.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318561575
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/39
(Kummil)
|
1613002006NRG23200720220379539
|
20/07/2022
|
SANTHA D
|
1613002006WL021377
|
SANTHA D
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318561571
|
|
PUSHKARAN
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG23200720220379542
|
20/07/2022
|
ANUJA A
|
1613002006WL021377
|
ANUJA A
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561588
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG23200720220379544
|
20/07/2022
|
LILA.M
|
1613002006WL021377
|
LILA.M
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561577
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/9
(Kummil)
|
1613002006NRG23200720220379545
|
20/07/2022
|
SYAMALA.V
|
1613002006WL021377
|
SYAMALA.V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561573
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG23200720220379517
|
20/07/2022
|
BINDHU C
|
1613002006WL021377
|
BINDHU C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561586
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG23200720220379519
|
20/07/2022
|
SANTHA.S
|
1613002006WL021377
|
SANTHA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561584
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG23200720220379520
|
20/07/2022
|
JAMEELA BEEVI.S
|
1613002006WL021377
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318561583
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG23200720220379524
|
20/07/2022
|
BHARATHAN G
|
1613002006WL021377
|
BHARATHAN G
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561592
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/19
(Kummil)
|
1613002006NRG23200720220379525
|
20/07/2022
|
RADHA.S
|
1613002006WL021377
|
RADHA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561578
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG23200720220379526
|
20/07/2022
|
JOYES.M
|
1613002006WL021377
|
JOYES.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561579
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/215
(Kummil)
|
1613002006NRG23200720220379527
|
20/07/2022
|
LILLY C
|
1613002006WL021377
|
LILLY C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318561585
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG23200720220379528
|
20/07/2022
|
SWARNAVI.V
|
1613002006WL021377
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318561591
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/30
(Kummil)
|
1613002006NRG23200720220379531
|
20/07/2022
|
SAVITHRI
|
1613002006WL021377
|
SAVITHRI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318561580
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG23200720220379535
|
20/07/2022
|
SANDHYA.V
|
1613002006WL021377
|
SANDHYA.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318561589
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG23200720220379537
|
20/07/2022
|
ANNA.S
|
1613002006WL021377
|
ANNA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561581
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG23200720220379540
|
20/07/2022
|
LATHIKA.L
|
1613002006WL021377
|
LATHIKA.L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318561587
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG23200720220379541
|
20/07/2022
|
AMMINI.P
|
1613002006WL021377
|
AMMINI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318561582
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG23200720220379543
|
20/07/2022
|
AISHAMMA.N
|
1613002006WL021377
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561590
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/11
(Kummil)
|
1613002006NRG23200720220379518
|
20/07/2022
|
CHANDRAN G
|
1613002006WL021377
|
CHANDRAN G
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318561572
|
|
MR CHANDRAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|