|
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-13-002-006-004/305
(Kummil)
|
1613002006NRG23260920220767516
|
26/09/2022
|
SHANIFA BEEVI
|
1613002006WL037585
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116369
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG23260920220767525
|
26/09/2022
|
SAROJINI
|
1613002006WL037585
|
SAROJINI
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116368
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG23260920220767505
|
26/09/2022
|
SARADA C
|
1613002006WL037585
|
SARADA C
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232116379
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG23260920220767510
|
26/09/2022
|
SHYLAJA.C.S
|
1613002006WL037585
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116381
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/21
(Kummil)
|
1613002006NRG23260920220767511
|
26/09/2022
|
DINAMANI.K
|
1613002006WL037585
|
DINAMANI.K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5232116367
|
Participant not mapped to the product
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG23260920220767512
|
26/09/2022
|
SHEEJA KUMARI.S
|
1613002006WL037585
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116382
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/35
(Kummil)
|
1613002006NRG23260920220767519
|
26/09/2022
|
VASANTHA.G
|
1613002006WL037585
|
VASANTHA.G
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116383
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG23260920220767523
|
26/09/2022
|
SHANTHA.K
|
1613002006WL037585
|
SHANTHA.K
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232116378
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/100
(Kummil)
|
1613002006NRG23260920220767503
|
26/09/2022
|
AISHA BEEVI.K
|
1613002006WL037585
|
AISHA BEEVI.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232116377
|
|
AIYSHA
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG23260920220767504
|
26/09/2022
|
NASEEMA BEEVI.M
|
1613002006WL037585
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232116380
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG23260920220767506
|
26/09/2022
|
DEVAKI.P
|
1613002006WL037585
|
DEVAKI.P
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232116374
|
|
MRS DEVAKI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG23260920220767508
|
26/09/2022
|
BINI.B
|
1613002006WL037585
|
BINI.B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116373
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG23260920220767509
|
26/09/2022
|
SUGUNA.S
|
1613002006WL037585
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116375
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG23260920220767513
|
26/09/2022
|
SHANIFA M
|
1613002006WL037585
|
SHANIFA M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232116372
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/277
(Kummil)
|
1613002006NRG23260920220767514
|
26/09/2022
|
SUJITHA S
|
1613002006WL037585
|
SUJITHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116371
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG23260920220767515
|
26/09/2022
|
SHEELA V
|
1613002006WL037585
|
SHEELA V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232116370
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG23260920220767524
|
26/09/2022
|
SABEENA BEEVI.S
|
1613002006WL037585
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232116376
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|