|
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-13-002-006-001/323
(Kummil)
|
1613002006NRG23030320231834234
|
03/03/2023
|
NIKHITHA S
|
1613002006WL078493
|
NIKHITHA S
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013965680
|
|
NIKHITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/340
(Kummil)
|
1613002006NRG23030320231834235
|
03/03/2023
|
PUSHPARAJAN
|
1613002006WL078493
|
PUSHPARAJAN
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965679
|
|
PUSHPARAJAN
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/343
(Kummil)
|
1613002006NRG23030320231834247
|
03/03/2023
|
PRIYA MOL
|
1613002006WL078493
|
PRIYA MOL
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965681
|
|
PRIYA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/132
(Kummil)
|
1613002006NRG23030320231834225
|
03/03/2023
|
S.ANITHA
|
1613002006WL078493
|
S.ANITHA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013965687
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/151
(Kummil)
|
1613002006NRG23030320231834226
|
03/03/2023
|
LAILA.S
|
1613002006WL078493
|
LAILA.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013965688
|
|
MR LAILA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/29
(Kummil)
|
1613002006NRG23030320231834231
|
03/03/2023
|
VIMALA C
|
1613002006WL078493
|
VIMALA C
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013965703
|
|
MRS VIMALA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/353
(Kummil)
|
1613002006NRG23030320231834236
|
03/03/2023
|
SASIKALA N
|
1613002006WL078493
|
SASIKALA N
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013965685
|
|
MR SASIKALAN SASIKALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/41
(Kummil)
|
1613002006NRG23030320231834238
|
03/03/2023
|
SAROJA.P
|
1613002006WL078493
|
SAROJA.P
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965686
|
|
MRS SAROJA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/42
(Kummil)
|
1613002006NRG23030320231834239
|
03/03/2023
|
BINDHU.S.M
|
1613002006WL078493
|
BINDHU.S.M
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013965690
|
|
MRS BINDHU S M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/48
(Kummil)
|
1613002006NRG23030320231834240
|
03/03/2023
|
REMAMANI VIJAYAKUMAR
|
1613002006WL078493
|
REMAMANI VIJAYAKUMAR
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965684
|
|
MRS REMAMANI VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/107
(Kummil)
|
1613002006NRG23030320231834223
|
03/03/2023
|
VALSALA.S
|
1613002006WL078493
|
VALSALA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
22/03/2023
|
|
0013965692
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/129
(Kummil)
|
1613002006NRG23030320231834224
|
03/03/2023
|
SUSEELA.V
|
1613002006WL078493
|
SUSEELA.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965700
|
|
MRS SUSEELA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/195
(Kummil)
|
1613002006NRG23030320231834227
|
03/03/2023
|
SUDHA.M
|
1613002006WL078493
|
SUDHA.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965695
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/24
(Kummil)
|
1613002006NRG23030320231834229
|
03/03/2023
|
SIMI.D
|
1613002006WL078493
|
SIMI.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965696
|
|
MRS SIMI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/28
(Kummil)
|
1613002006NRG23030320231834230
|
03/03/2023
|
JYOTHI R
|
1613002006WL078493
|
JYOTHI R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013965702
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/311
(Kummil)
|
1613002006NRG23030320231834232
|
03/03/2023
|
LILLY S
|
1613002006WL078493
|
LILLY S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013965701
|
|
LILLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/315
(Kummil)
|
1613002006NRG23030320231834233
|
03/03/2023
|
SUSEELA
|
1613002006WL078493
|
SUSEELA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013965682
|
|
SUSEELA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/38
(Kummil)
|
1613002006NRG23030320231834237
|
03/03/2023
|
BABY.P
|
1613002006WL078493
|
BABY.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965699
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/49
(Kummil)
|
1613002006NRG23030320231834241
|
03/03/2023
|
SREEKALA.P
|
1613002006WL078493
|
SREEKALA.P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013965698
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/6
(Kummil)
|
1613002006NRG23030320231834242
|
03/03/2023
|
SUDARMA.T.T
|
1613002006WL078493
|
SUDARMA.T.T
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013965697
|
|
MRS SUDARMA T T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/88
(Kummil)
|
1613002006NRG23030320231834243
|
03/03/2023
|
SULEKHA J
|
1613002006WL078493
|
SULEKHA J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965689
|
|
MRS SULEKHA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/9
(Kummil)
|
1613002006NRG23030320231834244
|
03/03/2023
|
CHANDRIKA.R
|
1613002006WL078493
|
CHANDRIKA.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965693
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/1
(Kummil)
|
1613002006NRG23030320231834245
|
03/03/2023
|
SMITHA.K
|
1613002006WL078493
|
SMITHA.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
22/03/2023
|
|
0013965691
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/189
(Kummil)
|
1613002006NRG23030320231834246
|
03/03/2023
|
REENA K
|
1613002006WL078493
|
REENA K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0013965694
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/218
(Kummil)
|
1613002006NRG23030320231834228
|
03/03/2023
|
SINDHU S
|
1613002006WL078493
|
SINDHU S
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0013965683
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|