|
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-13-002-006-010/226
(Kummil)
|
1613002006NRG23031020220796774
|
03/10/2022
|
SINDHU R
|
1613002006WL039197
|
SINDHU R
|
00078
|
CNRB0003475
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339435827
|
|
MR SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/235
(Kummil)
|
1613002006NRG23031020220796776
|
03/10/2022
|
REMA V
|
1613002006WL039197
|
REMA V
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435826
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG23031020220796760
|
03/10/2022
|
USHA.R
|
1613002006WL039197
|
USHA.R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339435832
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG23031020220796761
|
03/10/2022
|
AMBIKA.B
|
1613002006WL039197
|
AMBIKA.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435839
|
|
Mrs. AMBIKA SADASIVAN
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG23031020220796762
|
03/10/2022
|
BABY.R
|
1613002006WL039197
|
BABY.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435840
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/107
(Kummil)
|
1613002006NRG23031020220796763
|
03/10/2022
|
SOBHANA.S
|
1613002006WL039197
|
SOBHANA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435830
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/112
(Kummil)
|
1613002006NRG23031020220796764
|
03/10/2022
|
AMBIKA.L
|
1613002006WL039197
|
AMBIKA.L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435845
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/15
(Kummil)
|
1613002006NRG23031020220796766
|
03/10/2022
|
SYAMALA.P
|
1613002006WL039197
|
SYAMALA.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435847
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG23031020220796767
|
03/10/2022
|
SHEEJA.S
|
1613002006WL039197
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435833
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG23031020220796771
|
03/10/2022
|
SHYLAJA K
|
1613002006WL039197
|
SHYLAJA K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339435848
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/22
(Kummil)
|
1613002006NRG23031020220796773
|
03/10/2022
|
MANICHI.C
|
1613002006WL039197
|
MANICHI.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435843
|
|
Mrs. C MANICHI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/24
(Kummil)
|
1613002006NRG23031020220796777
|
03/10/2022
|
SARASWATHI AMMA.V
|
1613002006WL039197
|
SARASWATHI AMMA.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435834
|
|
MRS SARASWATHI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/28
(Kummil)
|
1613002006NRG23031020220796781
|
03/10/2022
|
ANITHA.R
|
1613002006WL039197
|
ANITHA.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435842
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/44
(Kummil)
|
1613002006NRG23031020220796788
|
03/10/2022
|
RAJEENA THAJUDEEN
|
1613002006WL039197
|
RAJEENA THAJUDEEN
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435828
|
|
MRS RAJEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/53
(Kummil)
|
1613002006NRG23031020220796789
|
03/10/2022
|
SANTHAMMA.B
|
1613002006WL039197
|
SANTHAMMA.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339435844
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/54
(Kummil)
|
1613002006NRG23031020220796790
|
03/10/2022
|
MANICHI.R
|
1613002006WL039197
|
MANICHI.R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339435838
|
|
MRS MANICHI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/6
(Kummil)
|
1613002006NRG23031020220796791
|
03/10/2022
|
GIRIJA.T
|
1613002006WL039197
|
GIRIJA.T
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435841
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/62
(Kummil)
|
1613002006NRG23031020220796792
|
03/10/2022
|
SUPRABHA M
|
1613002006WL039197
|
SUPRABHA M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339435849
|
|
MRS SUPRABHA W O RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/66
(Kummil)
|
1613002006NRG23031020220796793
|
03/10/2022
|
UMA.S
|
1613002006WL039197
|
UMA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339435837
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/78
(Kummil)
|
1613002006NRG23031020220796794
|
03/10/2022
|
JAYASREE J
|
1613002006WL039197
|
JAYASREE J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435836
|
|
JAYASREE.J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/8
(Kummil)
|
1613002006NRG23031020220796795
|
03/10/2022
|
YUNUS KUNJU
|
1613002006WL039197
|
YUNUS KUNJU
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339435829
|
|
MR YUNUS KUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/81
(Kummil)
|
1613002006NRG23031020220796796
|
03/10/2022
|
SREEKALA.S
|
1613002006WL039197
|
SREEKALA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435846
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/83
(Kummil)
|
1613002006NRG23031020220796797
|
03/10/2022
|
SUJATHA.P
|
1613002006WL039197
|
SUJATHA.P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339435831
|
|
SUJATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG23031020220796798
|
03/10/2022
|
MINI S V
|
1613002006WL039197
|
MINI S V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435850
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/158
(Kummil)
|
1613002006NRG23031020220796768
|
03/10/2022
|
SANDHYA M S
|
1613002006WL039197
|
SANDHYA M S
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339435835
|
|
MRS SANDHYA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|