|
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-13-002-007-008/2826
(Nilamel)
|
1613002007NRG23200820220635696
|
20/08/2022
|
BABY
|
1613002007WL031631
|
BABY
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320718
|
|
BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-007/2022
(Nilamel)
|
1613002007NRG23200820220635683
|
20/08/2022
|
INDIRA RAJAN
|
1613002007WL031631
|
INDIRA RAJAN
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320731
|
|
MR INDIRA A K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-008/1314
(Nilamel)
|
1613002007NRG23200820220635685
|
20/08/2022
|
VANAJAMMA S
|
1613002007WL031631
|
VANAJAMMA S
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320725
|
|
MRS VANAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-008/1315
(Nilamel)
|
1613002007NRG23200820220635686
|
20/08/2022
|
KUNJUMOL A
|
1613002007WL031631
|
KUNJUMOL A
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130320724
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-008/1590
(Nilamel)
|
1613002007NRG23200820220635687
|
20/08/2022
|
BINDU P
|
1613002007WL031631
|
BINDU P
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130320721
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-008/1595
(Nilamel)
|
1613002007NRG23200820220635688
|
20/08/2022
|
SINDHU V
|
1613002007WL031631
|
SINDHU V
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320727
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-008/1613
(Nilamel)
|
1613002007NRG23200820220635689
|
20/08/2022
|
MARY KUTTY
|
1613002007WL031631
|
MARY KUTTY
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320729
|
|
Mrs. MARYKKUTTY L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-008/2106
(Nilamel)
|
1613002007NRG23200820220635691
|
20/08/2022
|
SANTHA N
|
1613002007WL031631
|
SANTHA N
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320722
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-008/2315
(Nilamel)
|
1613002007NRG23200820220635692
|
20/08/2022
|
MANJU
|
1613002007WL031631
|
MANJU
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320732
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/2316
(Nilamel)
|
1613002007NRG23200820220635693
|
20/08/2022
|
AMMINI AND MANI
|
1613002007WL031631
|
AMMINI AND MANI
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130320733
|
|
MISS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/346
(Nilamel)
|
1613002007NRG23200820220635700
|
20/08/2022
|
CHANDRAN C P
|
1613002007WL031631
|
CHANDRAN C P
|
00415
|
SBIN0070228
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130320723
|
|
MR CHANDRAN C P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/346
(Nilamel)
|
1613002007NRG23200820220635699
|
20/08/2022
|
USHA C
|
1613002007WL031631
|
USHA C
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130320726
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/351
(Nilamel)
|
1613002007NRG23200820220635701
|
20/08/2022
|
SYAMALA SITA
|
1613002007WL031631
|
SYAMALA SITA
|
00415
|
SBIN0070228
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130320720
|
|
SYAMALA V
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/377
(Nilamel)
|
1613002007NRG23200820220635704
|
20/08/2022
|
VASANTHA K
|
1613002007WL031631
|
VASANTHA K
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320719
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/1704
(Nilamel)
|
1613002007NRG23200820220635705
|
20/08/2022
|
AMBIKA
|
1613002007WL031631
|
AMBIKA
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320730
|
|
MRS AMBIKA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-010/1670
(Nilamel)
|
1613002007NRG23200820220635706
|
20/08/2022
|
NALINI P
|
1613002007WL031631
|
NALINI P
|
00415
|
SBIN0070228
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130320728
|
|
MRS NALINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|