|
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-13-002-006-012/190
(Kummil)
|
1613002006NRG23070620220119718
|
07/06/2022
|
SINDHU
|
1613002006WL009704
|
SINDHU
|
00415
|
SBIN0070041
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221204678
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/100
(Kummil)
|
1613002006NRG23070620220119707
|
07/06/2022
|
SABOORABEEVI.S
|
1613002006WL009704
|
SABOORABEEVI.S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204685
|
|
MRS SABOORABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/121
(Kummil)
|
1613002006NRG23070620220119712
|
07/06/2022
|
NADEERA BEEVI
|
1613002006WL009704
|
NADEERA BEEVI
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221204681
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/191
(Kummil)
|
1613002006NRG23070620220119705
|
07/06/2022
|
SHAILAJA.K
|
1613002006WL009704
|
SHAILAJA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204696
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/101
(Kummil)
|
1613002006NRG23070620220119708
|
07/06/2022
|
SUMANGI D
|
1613002006WL009704
|
SUMANGI D
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204689
|
|
MRS SUMANGI D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG23070620220119709
|
07/06/2022
|
JEEJA.D
|
1613002006WL009704
|
JEEJA.D
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204692
|
|
MRS JEEJA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/113
(Kummil)
|
1613002006NRG23070620220119710
|
07/06/2022
|
SUNITHA.V.S
|
1613002006WL009704
|
SUNITHA.V.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204697
|
|
MRS SUNITHA V S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/117
(Kummil)
|
1613002006NRG23070620220119711
|
07/06/2022
|
RADHIKA S
|
1613002006WL009704
|
RADHIKA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
12/06/2022
|
|
2221204703
|
|
RADHIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/13
(Kummil)
|
1613002006NRG23070620220119713
|
07/06/2022
|
REETHA.S
|
1613002006WL009704
|
REETHA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221204682
|
|
MRS REETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/149
(Kummil)
|
1613002006NRG23070620220119714
|
07/06/2022
|
Sheeja.M
|
1613002006WL009704
|
Sheeja.M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221204690
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/154
(Kummil)
|
1613002006NRG23070620220119715
|
07/06/2022
|
JAYA KUMARI.R
|
1613002006WL009704
|
JAYA KUMARI.R
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221204679
|
|
MRS JAYA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/175
(Kummil)
|
1613002006NRG23070620220119716
|
07/06/2022
|
SAJITHA S
|
1613002006WL009704
|
SAJITHA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204691
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/188
(Kummil)
|
1613002006NRG23070620220119717
|
07/06/2022
|
LEEJA S
|
1613002006WL009704
|
LEEJA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204694
|
|
MRS LEEJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/199
(Kummil)
|
1613002006NRG23070620220119719
|
07/06/2022
|
SHAILAJA R
|
1613002006WL009704
|
SHAILAJA R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204701
|
|
SHAILAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG23070620220119720
|
07/06/2022
|
RATHNAMMA B
|
1613002006WL009704
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204702
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG23070620220119721
|
07/06/2022
|
SOBHANA P
|
1613002006WL009704
|
SOBHANA P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204700
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-012/23
(Kummil)
|
1613002006NRG23070620220119722
|
07/06/2022
|
REENA.S
|
1613002006WL009704
|
REENA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204683
|
|
MRS REENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-012/233
(Kummil)
|
1613002006NRG23070620220119723
|
07/06/2022
|
LALITHAMMA D
|
1613002006WL009704
|
LALITHAMMA D
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221204680
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-012/24
(Kummil)
|
1613002006NRG23070620220119724
|
07/06/2022
|
SARITHA.S
|
1613002006WL009704
|
SARITHA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
12/06/2022
|
|
2221204699
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-012/26
(Kummil)
|
1613002006NRG23070620220119726
|
07/06/2022
|
BEENA.G
|
1613002006WL009704
|
BEENA.G
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204698
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-012/3
(Kummil)
|
1613002006NRG23070620220119731
|
07/06/2022
|
BABY.P
|
1613002006WL009704
|
BABY.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204695
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-012/32
(Kummil)
|
1613002006NRG23070620220119732
|
07/06/2022
|
valsala.C
|
1613002006WL009704
|
valsala.C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204684
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-012/35
(Kummil)
|
1613002006NRG23070620220119736
|
07/06/2022
|
REENA L
|
1613002006WL009704
|
REENA L
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204693
|
|
MRS REENA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-012/60
(Kummil)
|
1613002006NRG23070620220119737
|
07/06/2022
|
BINDU A K
|
1613002006WL009704
|
BINDU A K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204688
|
|
MRS BINDU A K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-012/76
(Kummil)
|
1613002006NRG23070620220119738
|
07/06/2022
|
SHEELA.S
|
1613002006WL009704
|
SHEELA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204686
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-012/95
(Kummil)
|
1613002006NRG23070620220119739
|
07/06/2022
|
LISSY.G.S
|
1613002006WL009704
|
LISSY.G.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221204687
|
|
MRS LISSY G S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|