|
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-13-002-006-005/71
(Kummil)
|
1613002006NRG23191120221121419
|
19/11/2022
|
VASANTHA K
|
1613002006WL052030
|
VASANTHA K
|
00078
|
CNRB0001099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597657
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/105
(Kummil)
|
1613002006NRG23191120221121390
|
19/11/2022
|
JAMEELA JAMEELA S
|
1613002006WL052030
|
JAMEELA JAMEELA S
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597656
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG23191120221121398
|
19/11/2022
|
KRISHNAMMA S
|
1613002006WL052030
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597658
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/140
(Kummil)
|
1613002006NRG23191120221121392
|
19/11/2022
|
MANI P
|
1613002006WL052030
|
MANI P
|
00415
|
SBIN0070067
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597663
|
|
MANI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG23191120221121391
|
19/11/2022
|
SHYLA.K
|
1613002006WL052030
|
SHYLA.K
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597667
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/148
(Kummil)
|
1613002006NRG23191120221121393
|
19/11/2022
|
JALEELA
|
1613002006WL052030
|
JALEELA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597662
|
|
JALEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/160
(Kummil)
|
1613002006NRG23191120221121394
|
19/11/2022
|
SHEELA MOHANDAS
|
1613002006WL052030
|
SHEELA MOHANDAS
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597664
|
|
MRS SHEELA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/220
(Kummil)
|
1613002006NRG23191120221121396
|
19/11/2022
|
USHAKUMARI N
|
1613002006WL052030
|
USHAKUMARI N
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597660
|
|
Mrs. USHA KUMARI N
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG23191120221121399
|
19/11/2022
|
REMANI S
|
1613002006WL052030
|
REMANI S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197597668
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/31
(Kummil)
|
1613002006NRG23191120221121405
|
19/11/2022
|
USHA.K
|
1613002006WL052030
|
USHA.K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597661
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/225
(Kummil)
|
1613002006NRG23191120221121397
|
19/11/2022
|
PRABHA B
|
1613002006WL052030
|
PRABHA B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597669
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/38
(Kummil)
|
1613002006NRG23191120221121413
|
19/11/2022
|
SAKUNTHALA.A
|
1613002006WL052030
|
SAKUNTHALA.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597666
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG23191120221121420
|
19/11/2022
|
ANITHA.N
|
1613002006WL052030
|
ANITHA.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197597665
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG23191120221121417
|
19/11/2022
|
CHANDRIKA.K
|
1613002006WL052030
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197597659
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|