|
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)
|
1613002006NRG23261120221178404
|
26/11/2022
|
SUDHA
|
1613002006WL054155
|
SUDHA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013288
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/143
(Kummil)
|
1613002006NRG23261120221178405
|
26/11/2022
|
PARISHA SALIM
|
1613002006WL054155
|
PARISHA SALIM
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013289
|
|
PARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG23261120221178419
|
26/11/2022
|
ANUJA A
|
1613002006WL054155
|
ANUJA A
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013299
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG23261120221178421
|
26/11/2022
|
LILA.M
|
1613002006WL054155
|
LILA.M
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200013290
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/9
(Kummil)
|
1613002006NRG23261120221178422
|
26/11/2022
|
SYAMALA.V
|
1613002006WL054155
|
SYAMALA.V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013287
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG23261120221178400
|
26/11/2022
|
BINDHU C
|
1613002006WL054155
|
BINDHU C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013296
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/161
(Kummil)
|
1613002006NRG23261120221178401
|
26/11/2022
|
ASHA.S
|
1613002006WL054155
|
ASHA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200013298
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG23261120221178402
|
26/11/2022
|
SANTHA.S
|
1613002006WL054155
|
SANTHA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013295
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG23261120221178403
|
26/11/2022
|
JAMEELA BEEVI.S
|
1613002006WL054155
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013294
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG23261120221178406
|
26/11/2022
|
MANJU.S
|
1613002006WL054155
|
MANJU.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200013297
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/16
(Kummil)
|
1613002006NRG23261120221178408
|
26/11/2022
|
BHARATHAN G
|
1613002006WL054155
|
BHARATHAN G
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200013303
|
|
MR BHARATHAN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG23261120221178409
|
26/11/2022
|
JOYES.M
|
1613002006WL054155
|
JOYES.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013291
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG23261120221178410
|
26/11/2022
|
SWARNAVI.V
|
1613002006WL054155
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013302
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG23261120221178415
|
26/11/2022
|
SANDHYA.V
|
1613002006WL054155
|
SANDHYA.V
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200013300
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG23261120221178417
|
26/11/2022
|
ANNA.S
|
1613002006WL054155
|
ANNA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200013292
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG23261120221178418
|
26/11/2022
|
AMMINI.P
|
1613002006WL054155
|
AMMINI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200013293
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/71
(Kummil)
|
1613002006NRG23261120221178420
|
26/11/2022
|
AISHAMMA.N
|
1613002006WL054155
|
AISHAMMA.N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200013301
|
|
MRS AISHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|