|
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-13-002-006-014/100
(Kummil)
|
1613002006NRG23240320232221546
|
24/03/2023
|
MINI
|
1613002006WL086555
|
MINI
|
00127
|
FDRL0001057
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0335008018
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/303
(Kummil)
|
1613002006NRG23240320232221543
|
24/03/2023
|
VISWAMBHARAN O
|
1613002006WL086555
|
VISWAMBHARAN O
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335008014
|
|
MR VISWAMBHARAN O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/96
(Kummil)
|
1613002006NRG23240320232221545
|
24/03/2023
|
SUMAMGALAKUMARY.S
|
1613002006WL086555
|
SUMAMGALAKUMARY.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335008021
|
|
MRS SUMAMGALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/31
(Kummil)
|
1613002006NRG23240320232221554
|
24/03/2023
|
SHYLA.S
|
1613002006WL086555
|
SHYLA.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0335008020
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG23240320232221555
|
24/03/2023
|
SHEEJA R
|
1613002006WL086555
|
SHEEJA R
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0335008015
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/7
(Kummil)
|
1613002006NRG23240320232221558
|
24/03/2023
|
SULOCHANA.N
|
1613002006WL086555
|
SULOCHANA.N
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0335008023
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/83
(Kummil)
|
1613002006NRG23240320232221544
|
24/03/2023
|
SUSEELA.K
|
1613002006WL086555
|
SUSEELA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335008022
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/144
(Kummil)
|
1613002006NRG23240320232221547
|
24/03/2023
|
SUSEELA P
|
1613002006WL086555
|
SUSEELA P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
30/03/2023
|
|
0335008029
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/170
(Kummil)
|
1613002006NRG23240320232221548
|
24/03/2023
|
FASALUDEEN.M.S
|
1613002006WL086555
|
FASALUDEEN.M.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0335008016
|
|
MR FASALUDEEN M S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/215
(Kummil)
|
1613002006NRG23240320232221549
|
24/03/2023
|
LILLY C
|
1613002006WL086555
|
LILLY C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0335008026
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/264
(Kummil)
|
1613002006NRG23240320232221550
|
24/03/2023
|
AJITHA S
|
1613002006WL086555
|
AJITHA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335008028
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/298
(Kummil)
|
1613002006NRG23240320232221553
|
24/03/2023
|
K SUJATHAN
|
1613002006WL086555
|
K SUJATHAN
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0335008019
|
|
MR K SUJATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG23240320232221556
|
24/03/2023
|
SANDHYA.V
|
1613002006WL086555
|
SANDHYA.V
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335008013
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG23240320232221557
|
24/03/2023
|
ANNA.S
|
1613002006WL086555
|
ANNA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
30/03/2023
|
|
0335008024
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG23240320232221559
|
24/03/2023
|
VILASINI.C
|
1613002006WL086555
|
VILASINI.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335008027
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/93
(Kummil)
|
1613002006NRG23240320232221560
|
24/03/2023
|
SOUDA BEEVI.M
|
1613002006WL086555
|
SOUDA BEEVI.M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335008025
|
|
MRS SOUDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG23240320232221551
|
24/03/2023
|
SUSEELAN K
|
1613002006WL086555
|
SUSEELAN K
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335008017
|
|
SUSEELAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|