|
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-13-002-006-001/138
(Kummil)
|
1613002006NRG23061020220805955
|
06/10/2022
|
SUJATHA
|
1613002006WL039549
|
SUJATHA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470708
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/21
(Kummil)
|
1613002006NRG23061020220805965
|
06/10/2022
|
GIRIJA
|
1613002006WL039549
|
GIRIJA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470709
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/12
(Kummil)
|
1613002006NRG23061020220805954
|
06/10/2022
|
RADHAMANI AMMA
|
1613002006WL039549
|
RADHAMANI AMMA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470723
|
|
MRS RADHAMANI AMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/179
(Kummil)
|
1613002006NRG23061020220805957
|
06/10/2022
|
INDIRA V K
|
1613002006WL039549
|
INDIRA V K
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477470716
|
|
MRS INDIRA V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/189
(Kummil)
|
1613002006NRG23061020220805959
|
06/10/2022
|
PRABHULANADHAN
|
1613002006WL039549
|
PRABHULANADHAN
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470719
|
|
MR PRABHULANADHAN S O SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/189
(Kummil)
|
1613002006NRG23061020220805960
|
06/10/2022
|
THARALIKA.B
|
1613002006WL039549
|
THARALIKA.B
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470710
|
|
MRS THARALIKA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/22
(Kummil)
|
1613002006NRG23061020220805967
|
06/10/2022
|
B.OMANA
|
1613002006WL039549
|
B.OMANA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470714
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/232
(Kummil)
|
1613002006NRG23061020220805968
|
06/10/2022
|
VASANTHA R
|
1613002006WL039549
|
VASANTHA R
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470713
|
|
Mrs. VASANTHA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/50
(Kummil)
|
1613002006NRG23061020220805980
|
06/10/2022
|
LEJU.P
|
1613002006WL039549
|
LEJU.P
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470712
|
|
MR LEJU P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/57
(Kummil)
|
1613002006NRG23061020220805982
|
06/10/2022
|
LIJU.P
|
1613002006WL039549
|
LIJU.P
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470715
|
|
LIJU P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/8
(Kummil)
|
1613002006NRG23061020220805986
|
06/10/2022
|
V.K.CHANDRADAS
|
1613002006WL039549
|
V.K.CHANDRADAS
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470711
|
|
MR CHANDRADAS V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/155
(Kummil)
|
1613002006NRG23061020220805956
|
06/10/2022
|
KRISHNA JAYA.S
|
1613002006WL039549
|
KRISHNA JAYA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477470731
|
|
KRISHNA JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/190
(Kummil)
|
1613002006NRG23061020220805961
|
06/10/2022
|
DAKSHAYANI.N
|
1613002006WL039549
|
DAKSHAYANI.N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470722
|
|
MRS DAKSHAYANI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/196
(Kummil)
|
1613002006NRG23061020220805962
|
06/10/2022
|
RADHAMANI
|
1613002006WL039549
|
RADHAMANI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470718
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/197
(Kummil)
|
1613002006NRG23061020220805963
|
06/10/2022
|
LEENA.V.S
|
1613002006WL039549
|
LEENA.V.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470726
|
|
LEENA V S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/205
(Kummil)
|
1613002006NRG23061020220805964
|
06/10/2022
|
SARADHA.C
|
1613002006WL039549
|
SARADHA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470727
|
|
MRS SARADHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/214
(Kummil)
|
1613002006NRG23061020220805966
|
06/10/2022
|
BABY R
|
1613002006WL039549
|
BABY R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470730
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/25
(Kummil)
|
1613002006NRG23061020220805970
|
06/10/2022
|
MALATHI.V
|
1613002006WL039549
|
MALATHI.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470728
|
|
MRS MALATHI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/32
(Kummil)
|
1613002006NRG23061020220805974
|
06/10/2022
|
LEELA.D
|
1613002006WL039549
|
LEELA.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5477470724
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/35
(Kummil)
|
1613002006NRG23061020220805977
|
06/10/2022
|
SANTHA.R
|
1613002006WL039549
|
SANTHA.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470725
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/47
(Kummil)
|
1613002006NRG23061020220805979
|
06/10/2022
|
REKHA.S.R
|
1613002006WL039549
|
REKHA.S.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470720
|
|
MRS REKHA S R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/52
(Kummil)
|
1613002006NRG23061020220805981
|
06/10/2022
|
SUSEELA.S
|
1613002006WL039549
|
SUSEELA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470729
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/63
(Kummil)
|
1613002006NRG23061020220805983
|
06/10/2022
|
VALSALA
|
1613002006WL039549
|
VALSALA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470732
|
|
VALSALA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/66
(Kummil)
|
1613002006NRG23061020220805984
|
06/10/2022
|
VIJAYAKUMARI B
|
1613002006WL039549
|
VIJAYAKUMARI B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470734
|
|
VIJAYAKUMARI SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/8
(Kummil)
|
1613002006NRG23061020220805985
|
06/10/2022
|
VISALAYA.K.M
|
1613002006WL039549
|
VISALAYA.K.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477470733
|
|
VISALAJA K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-001/85
(Kummil)
|
1613002006NRG23061020220805987
|
06/10/2022
|
REMA.K
|
1613002006WL039549
|
REMA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5477470721
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-001/97
(Kummil)
|
1613002006NRG23061020220805988
|
06/10/2022
|
REETHA S
|
1613002006WL039549
|
REETHA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477470717
|
|
MRS REETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|