|
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-13-002-006-005/246
(Kummil)
|
1613002006NRG23121220221307349
|
12/12/2022
|
MANJU
|
1613002006WL058670
|
MANJU
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191224367
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG23121220221307370
|
12/12/2022
|
M.RAHILA
|
1613002006WL058670
|
M.RAHILA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191224366
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG23121220221307377
|
12/12/2022
|
UDAYAKUMARY N
|
1613002006WL058670
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191224370
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/218
(Kummil)
|
1613002006NRG23121220221307348
|
12/12/2022
|
SHEEJA T
|
1613002006WL058670
|
SHEEJA T
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191224369
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/62
(Kummil)
|
1613002006NRG23121220221307373
|
12/12/2022
|
ANITHA.S
|
1613002006WL058670
|
ANITHA.S
|
00415
|
SBIN0008787
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191224368
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/42
(Kummil)
|
1613002006NRG23121220221307367
|
12/12/2022
|
AMBILI K
|
1613002006WL058670
|
AMBILI K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191224375
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG23121220221307371
|
12/12/2022
|
SANTHA
|
1613002006WL058670
|
SANTHA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191224373
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/6
(Kummil)
|
1613002006NRG23121220221307372
|
12/12/2022
|
KALYANI.K
|
1613002006WL058670
|
KALYANI.K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191224374
|
|
MRS KALYANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG23121220221307374
|
12/12/2022
|
BABY THANKAPPAN
|
1613002006WL058670
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191224371
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/89
(Kummil)
|
1613002006NRG23121220221307376
|
12/12/2022
|
HAYARUNISSA BEEVI
|
1613002006WL058670
|
HAYARUNISSA BEEVI
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191224372
|
|
MRS HAYARUNISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/48
(Kummil)
|
1613002006NRG23121220221307369
|
12/12/2022
|
SAVITHRI J
|
1613002006WL058670
|
SAVITHRI J
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191224377
|
|
MRS SAVITHRI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/70
(Kummil)
|
1613002006NRG23121220221307375
|
12/12/2022
|
RAJAMMA.K
|
1613002006WL058670
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191224376
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|