|
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-13-002-006-006/65
(Kummil)
|
1613002006NRG23211020220896233
|
21/10/2022
|
THAHIRABEEVI
|
1613002006WL043524
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686403
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG23211020220896235
|
21/10/2022
|
RAJANI.S
|
1613002006WL043524
|
RAJANI.S
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686402
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG23211020220896222
|
21/10/2022
|
DEEPA M
|
1613002006WL043524
|
DEEPA M
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192686404
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG23211020220896215
|
21/10/2022
|
OMANA.B
|
1613002006WL043524
|
OMANA.B
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686413
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/226
(Kummil)
|
1613002006NRG23211020220896225
|
21/10/2022
|
THULASIDHARAN P
|
1613002006WL043524
|
THULASIDHARAN P
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192686405
|
|
MR THULASEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG23211020220896226
|
21/10/2022
|
RATHNAMMA B
|
1613002006WL043524
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192686412
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/231
(Kummil)
|
1613002006NRG23211020220896227
|
21/10/2022
|
NASEEHA BEEVI P
|
1613002006WL043524
|
NASEEHA BEEVI P
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686406
|
|
MRS NASEEHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG23211020220896214
|
21/10/2022
|
HAMEEDA BEEVI. H
|
1613002006WL043524
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192686409
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG23211020220896216
|
21/10/2022
|
ANEESA BEEVI.E
|
1613002006WL043524
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686411
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG23211020220896217
|
21/10/2022
|
PRASANNA R S
|
1613002006WL043524
|
PRASANNA R S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686416
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/160
(Kummil)
|
1613002006NRG23211020220896219
|
21/10/2022
|
RAMANI.B
|
1613002006WL043524
|
RAMANI.B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192686408
|
|
RAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG23211020220896220
|
21/10/2022
|
AKHILA MANI.N
|
1613002006WL043524
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192686415
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG23211020220896221
|
21/10/2022
|
SEENATHU BEEVI M
|
1613002006WL043524
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192686407
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG23211020220896228
|
21/10/2022
|
SUSEELA B
|
1613002006WL043524
|
SUSEELA B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686417
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG23211020220896230
|
21/10/2022
|
PRASAD J
|
1613002006WL043524
|
PRASAD J
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192686414
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG23211020220896231
|
21/10/2022
|
SHEEJA.S
|
1613002006WL043524
|
SHEEJA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192686410
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG23211020220896234
|
21/10/2022
|
SARALA DEVI
|
1613002006WL043524
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192686418
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|