|
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-13-002-006-001/217
(Kummil)
|
1613002006NRG23160620220165830
|
16/06/2022
|
LATHA S
|
1613002006WL012049
|
LATHA S
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756718
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/234
(Kummil)
|
1613002006NRG23160620220165831
|
16/06/2022
|
MANJU K
|
1613002006WL012049
|
MANJU K
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756719
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/256
(Kummil)
|
1613002006NRG23160620220165833
|
16/06/2022
|
VASANTHA KUMARY K
|
1613002006WL012049
|
VASANTHA KUMARY K
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756715
|
|
MRS VASANTHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/179
(Kummil)
|
1613002006NRG23160620220165823
|
16/06/2022
|
INDIRA V K
|
1613002006WL012049
|
INDIRA V K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756721
|
|
MRS INDIRA V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/189
(Kummil)
|
1613002006NRG23160620220165824
|
16/06/2022
|
PRABHULANADHAN
|
1613002006WL012049
|
PRABHULANADHAN
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756728
|
|
MR PRABHULANADHAN S O SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/50
(Kummil)
|
1613002006NRG23160620220165853
|
16/06/2022
|
LEJU.P
|
1613002006WL012049
|
LEJU.P
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756717
|
|
MR LEJU P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/57
(Kummil)
|
1613002006NRG23160620220165854
|
16/06/2022
|
LIJU.P
|
1613002006WL012049
|
LIJU.P
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756720
|
|
LIJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/112
(Kummil)
|
1613002006NRG23160620220165816
|
16/06/2022
|
GIRIJA.S
|
1613002006WL012049
|
GIRIJA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756725
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/128
(Kummil)
|
1613002006NRG23160620220165817
|
16/06/2022
|
NANCY.M
|
1613002006WL012049
|
NANCY.M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756739
|
|
MRS NANCY M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/137
(Kummil)
|
1613002006NRG23160620220165818
|
16/06/2022
|
MINI.S
|
1613002006WL012049
|
MINI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756724
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/155
(Kummil)
|
1613002006NRG23160620220165819
|
16/06/2022
|
KRISHNA JAYA.S
|
1613002006WL012049
|
KRISHNA JAYA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756742
|
|
KRISHNA JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/156
(Kummil)
|
1613002006NRG23160620220165820
|
16/06/2022
|
RADHA.K
|
1613002006WL012049
|
RADHA.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756722
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/165
(Kummil)
|
1613002006NRG23160620220165821
|
16/06/2022
|
MINI.B
|
1613002006WL012049
|
MINI.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756726
|
|
MRS MINI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/17
(Kummil)
|
1613002006NRG23160620220165822
|
16/06/2022
|
USHA.C
|
1613002006WL012049
|
USHA.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756727
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/190
(Kummil)
|
1613002006NRG23160620220165825
|
16/06/2022
|
DAKSHAYANI.N
|
1613002006WL012049
|
DAKSHAYANI.N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756729
|
|
MRS DAKSHAYANI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/196
(Kummil)
|
1613002006NRG23160620220165826
|
16/06/2022
|
RADHAMANI
|
1613002006WL012049
|
RADHAMANI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756723
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/197
(Kummil)
|
1613002006NRG23160620220165827
|
16/06/2022
|
LEENA.V.S
|
1613002006WL012049
|
LEENA.V.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756730
|
|
LEENA V S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/214
(Kummil)
|
1613002006NRG23160620220165829
|
16/06/2022
|
BABY R
|
1613002006WL012049
|
BABY R
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756731
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/27
(Kummil)
|
1613002006NRG23160620220165835
|
16/06/2022
|
SANTHA.K
|
1613002006WL012049
|
SANTHA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756738
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/32
(Kummil)
|
1613002006NRG23160620220165841
|
16/06/2022
|
LEELA.D
|
1613002006WL012049
|
LEELA.D
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756732
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/34
(Kummil)
|
1613002006NRG23160620220165846
|
16/06/2022
|
PRASANNA KUMARI K
|
1613002006WL012049
|
PRASANNA KUMARI K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756743
|
|
MRS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/35
(Kummil)
|
1613002006NRG23160620220165847
|
16/06/2022
|
SANTHA.R
|
1613002006WL012049
|
SANTHA.R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756733
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/43
(Kummil)
|
1613002006NRG23160620220165849
|
16/06/2022
|
RAMANI.G
|
1613002006WL012049
|
RAMANI.G
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756740
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/44
(Kummil)
|
1613002006NRG23160620220165850
|
16/06/2022
|
INDIRA.G
|
1613002006WL012049
|
INDIRA.G
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459756741
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/47
(Kummil)
|
1613002006NRG23160620220165852
|
16/06/2022
|
REKHA.S.R
|
1613002006WL012049
|
REKHA.S.R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756734
|
|
MRS REKHA S R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/58
(Kummil)
|
1613002006NRG23160620220165855
|
16/06/2022
|
AMBILI.S
|
1613002006WL012049
|
AMBILI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756735
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/63
(Kummil)
|
1613002006NRG23160620220165856
|
16/06/2022
|
VALSALA
|
1613002006WL012049
|
VALSALA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756744
|
|
VALSALA G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-001/65
(Kummil)
|
1613002006NRG23160620220165857
|
16/06/2022
|
VILASINI.G
|
1613002006WL012049
|
VILASINI.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756736
|
|
VILASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/66
(Kummil)
|
1613002006NRG23160620220165858
|
16/06/2022
|
VIJAYAKUMARI B
|
1613002006WL012049
|
VIJAYAKUMARI B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756745
|
|
VIJAYAKUMARI SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/8
(Kummil)
|
1613002006NRG23160620220165859
|
16/06/2022
|
VISALAYA.K.M
|
1613002006WL012049
|
VISALAYA.K.M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756746
|
|
VISALAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-001/85
(Kummil)
|
1613002006NRG23160620220165860
|
16/06/2022
|
REMA.K
|
1613002006WL012049
|
REMA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459756737
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-001/278
(Kummil)
|
1613002006NRG23160620220165838
|
16/06/2022
|
OMANA K
|
1613002006WL012049
|
OMANA K
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459756716
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|