|
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-13-002-005-016/229
(Kadakkal)
|
1613002005NRG23280620220221918
|
29/06/2022
|
LAILA
|
1613002005WL014774
|
LAILA
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812807689
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/245
(Kadakkal)
|
1613002005NRG23280620220221920
|
29/06/2022
|
PRABHA D
|
1613002005WL014774
|
PRABHA D
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807690
|
|
PRABHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/113
(Kadakkal)
|
1613002005NRG23280620220221908
|
29/06/2022
|
Sunimol
|
1613002005WL014774
|
Sunimol
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812807704
|
|
MRS SUNIMOL H
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/116
(Kadakkal)
|
1613002005NRG23280620220221909
|
29/06/2022
|
SULEKHA G
|
1613002005WL014774
|
SULEKHA G
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807709
|
|
MRS SULEKHA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/118
(Kadakkal)
|
1613002005NRG23280620220221910
|
29/06/2022
|
LEELA N
|
1613002005WL014774
|
LEELA N
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807703
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/138
(Kadakkal)
|
1613002005NRG23280620220221911
|
29/06/2022
|
ASWATHY S
|
1613002005WL014774
|
ASWATHY S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807701
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/150
(Kadakkal)
|
1613002005NRG23280620220221912
|
29/06/2022
|
Anitha
|
1613002005WL014774
|
Anitha
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812807700
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/16
(Kadakkal)
|
1613002005NRG23280620220221913
|
29/06/2022
|
Jayasree R
|
1613002005WL014774
|
Jayasree R
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812807696
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/166
(Kadakkal)
|
1613002005NRG23280620220221914
|
29/06/2022
|
SINI D
|
1613002005WL014774
|
SINI D
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812807706
|
|
MRS SINI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/176
(Kadakkal)
|
1613002005NRG23280620220221916
|
29/06/2022
|
SULAJA G
|
1613002005WL014774
|
SULAJA G
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807708
|
|
SULAJA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/199
(Kadakkal)
|
1613002005NRG23280620220221917
|
29/06/2022
|
SUSEELA MOHANLAL
|
1613002005WL014774
|
SUSEELA MOHANLAL
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807707
|
|
MRS SUSEELA MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/229
(Kadakkal)
|
1613002005NRG23280620220221919
|
29/06/2022
|
MOHANAN S
|
1613002005WL014774
|
MOHANAN S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812807705
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/28
(Kadakkal)
|
1613002005NRG23280620220221922
|
29/06/2022
|
S Satheesan
|
1613002005WL014774
|
S Satheesan
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812807699
|
|
SATHEESAN S
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/31
(Kadakkal)
|
1613002005NRG23280620220221925
|
29/06/2022
|
LALY S
|
1613002005WL014774
|
LALY S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812807691
|
|
MRS LALY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/33
(Kadakkal)
|
1613002005NRG23280620220221927
|
29/06/2022
|
PRASANNA P
|
1613002005WL014774
|
PRASANNA P
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807692
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-016/50
(Kadakkal)
|
1613002005NRG23280620220221933
|
29/06/2022
|
SASIKALA P
|
1613002005WL014774
|
SASIKALA P
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807702
|
|
SASIKALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-016/6
(Kadakkal)
|
1613002005NRG23280620220221934
|
29/06/2022
|
SUPRABHA KUNJUKRISHNAN
|
1613002005WL014774
|
SUPRABHA KUNJUKRISHNAN
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812807697
|
|
MR SUPRABHA KUNJUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-016/7
(Kadakkal)
|
1613002005NRG23280620220221935
|
29/06/2022
|
Ammini K
|
1613002005WL014774
|
Ammini K
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812807694
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-016/8
(Kadakkal)
|
1613002005NRG23280620220221936
|
29/06/2022
|
Indira K
|
1613002005WL014774
|
Indira K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807693
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-016/83
(Kadakkal)
|
1613002005NRG23280620220221937
|
29/06/2022
|
LEELA K
|
1613002005WL014774
|
LEELA K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812807695
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-016/99
(Kadakkal)
|
1613002005NRG23280620220221938
|
29/06/2022
|
M Chandradethan
|
1613002005WL014774
|
M Chandradethan
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812807698
|
|
MR CHANDRADATHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|