|
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-13-002-008-009/157
(Velinalloor)
|
1613002008NRG23290720220454411
|
30/07/2022
|
PURUSHOTHAMAN PILLAI
|
1613002008WL024214
|
PURUSHOTHAMAN PILLAI
|
00078
|
CNRB0004668
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222069
|
|
MR PURUSHOTHAMAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-009/312
(Velinalloor)
|
1613002008NRG23290720220454425
|
30/07/2022
|
RAHILA BEEVI M
|
1613002008WL024214
|
RAHILA BEEVI M
|
00078
|
CNRB0004668
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222070
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-009/1
(Velinalloor)
|
1613002008NRG23290720220454403
|
30/07/2022
|
KUTTAPAN
|
1613002008WL024214
|
KUTTAPAN
|
00177
|
IOBA0001157
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595222065
|
|
MRS KUTTAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-009/110
(Velinalloor)
|
1613002008NRG23290720220454404
|
30/07/2022
|
PANCHAMI
|
1613002008WL024214
|
PANCHAMI
|
00177
|
IOBA0001157
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595222075
|
|
PANCHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-008-009/111
(Velinalloor)
|
1613002008NRG23290720220454405
|
30/07/2022
|
OMANA
|
1613002008WL024214
|
OMANA
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595222080
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-008-009/128
(Velinalloor)
|
1613002008NRG23290720220454406
|
30/07/2022
|
ANEESA.S
|
1613002008WL024214
|
ANEESA.S
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222081
|
|
ANEESA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-008-009/129
(Velinalloor)
|
1613002008NRG23290720220454407
|
30/07/2022
|
SASIDHARAN PILLAI
|
1613002008WL024214
|
SASIDHARAN PILLAI
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222072
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-008-009/147
(Velinalloor)
|
1613002008NRG23290720220454408
|
30/07/2022
|
SHEHEERA S
|
1613002008WL024214
|
SHEHEERA S
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222064
|
|
SHEHEERA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-008-009/156
(Velinalloor)
|
1613002008NRG23290720220454410
|
30/07/2022
|
RAJANI V R
|
1613002008WL024214
|
RAJANI V R
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222077
|
|
RAJANI V R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-008-009/157
(Velinalloor)
|
1613002008NRG23290720220454412
|
30/07/2022
|
RAMABHAI AMMA P
|
1613002008WL024214
|
RAMABHAI AMMA P
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222078
|
|
REMABHAI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-008-009/169
(Velinalloor)
|
1613002008NRG23290720220454413
|
30/07/2022
|
BHASURANGI G
|
1613002008WL024214
|
BHASURANGI G
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222086
|
|
BHASURANGI G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-008-009/17
(Velinalloor)
|
1613002008NRG23290720220454414
|
30/07/2022
|
ANANDAN.C
|
1613002008WL024214
|
ANANDAN.C
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222085
|
|
ANANDAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-008-009/23
(Velinalloor)
|
1613002008NRG23290720220454416
|
30/07/2022
|
MINI R
|
1613002008WL024214
|
MINI R
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222076
|
|
MINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-008-009/25
(Velinalloor)
|
1613002008NRG23290720220454418
|
30/07/2022
|
GEETHA
|
1613002008WL024214
|
GEETHA
|
00177
|
IOBA0001157
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595222066
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-008-009/279
(Velinalloor)
|
1613002008NRG23290720220454420
|
30/07/2022
|
JOSE G
|
1613002008WL024214
|
JOSE G
|
00177
|
IOBA0001157
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595222067
|
|
JOSE G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-008-009/279
(Velinalloor)
|
1613002008NRG23290720220454419
|
30/07/2022
|
LALI V
|
1613002008WL024214
|
LALI V
|
00177
|
IOBA0001157
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595222074
|
|
LALI V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-008-009/289
(Velinalloor)
|
1613002008NRG23290720220454421
|
30/07/2022
|
SHEEJA KUMARI S
|
1613002008WL024214
|
SHEEJA KUMARI S
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222087
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-008-009/290
(Velinalloor)
|
1613002008NRG23290720220454422
|
30/07/2022
|
ASHA R
|
1613002008WL024214
|
ASHA R
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222088
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-008-009/304
(Velinalloor)
|
1613002008NRG23290720220454423
|
30/07/2022
|
PUSHPAVALLI J
|
1613002008WL024214
|
PUSHPAVALLI J
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222073
|
|
PUSHPAVALLI J
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-008-009/46
(Velinalloor)
|
1613002008NRG23290720220454436
|
30/07/2022
|
MARIYAM BEEVI
|
1613002008WL024214
|
MARIYAM BEEVI
|
00177
|
IOBA0001157
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222084
|
|
MARIYAM BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-008-009/51
(Velinalloor)
|
1613002008NRG23290720220454440
|
30/07/2022
|
V SREEKALA
|
1613002008WL024214
|
V SREEKALA
|
00177
|
IOBA0001157
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595222082
|
|
SREEKALAV
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
22
|
Chadaya mangalam
|
KL-13-002-008-009/52
(Velinalloor)
|
1613002008NRG23290720220454441
|
30/07/2022
|
JIJI M S
|
1613002008WL024214
|
JIJI M S
|
00177
|
IOBA0001157
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595222079
|
|
JIJI M S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-008-009/75
(Velinalloor)
|
1613002008NRG23290720220454443
|
30/07/2022
|
VANAJA .S
|
1613002008WL024214
|
VANAJA .S
|
00177
|
IOBA0001157
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595222083
|
|
VANAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-008-009/314
(Velinalloor)
|
1613002008NRG23290720220454426
|
30/07/2022
|
SASI KUMARI
|
1613002008WL024214
|
SASI KUMARI
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595222068
|
|
MRS SASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-008-009/23
(Velinalloor)
|
1613002008NRG23290720220454417
|
30/07/2022
|
VIJAYAN S
|
1613002008WL024214
|
VIJAYAN S
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595222071
|
|
VIJAYAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|