|
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-13-002-006-008/297
(Kummil)
|
1613002006NRG23210120231651922
|
21/01/2023
|
SHYNU M S
|
1613002006WL070721
|
SHYNU M S
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464874431
|
|
SHYNU M S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/276
(Kummil)
|
1613002006NRG23210120231651929
|
21/01/2023
|
SUNITHA
|
1613002006WL070721
|
SUNITHA
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464874432
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG23210120231651913
|
21/01/2023
|
SABOORA BEEVI.S
|
1613002006WL070721
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464874442
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/116
(Kummil)
|
1613002006NRG23210120231651914
|
21/01/2023
|
ANEESA BEEVI.F
|
1613002006WL070721
|
ANEESA BEEVI.F
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464874434
|
|
MRS ANEESA BEEVI F
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG23210120231651915
|
21/01/2023
|
REEJA M
|
1613002006WL070721
|
REEJA M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464874445
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG23210120231651916
|
21/01/2023
|
S.SALEENA
|
1613002006WL070721
|
S.SALEENA
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464874433
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG23210120231651917
|
21/01/2023
|
ARIFA BEEVI M
|
1613002006WL070721
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464874438
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/2
(Kummil)
|
1613002006NRG23210120231651918
|
21/01/2023
|
VIJAYALAKSHMI.P
|
1613002006WL070721
|
VIJAYALAKSHMI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464874436
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG23210120231651919
|
21/01/2023
|
MAJILA BEEVI
|
1613002006WL070721
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464874446
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG23210120231651920
|
21/01/2023
|
SINDHU S
|
1613002006WL070721
|
SINDHU S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464874444
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG23210120231651921
|
21/01/2023
|
NASEERA.A
|
1613002006WL070721
|
NASEERA.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464874441
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG23210120231651923
|
21/01/2023
|
MUSAIFA BEEVI K
|
1613002006WL070721
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464874435
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG23210120231651924
|
21/01/2023
|
HALUMA BEEVI J
|
1613002006WL070721
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464874440
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG23210120231651925
|
21/01/2023
|
SALEENA BEEVI.N
|
1613002006WL070721
|
SALEENA BEEVI.N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464874437
|
|
MRS SALEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG23210120231651926
|
21/01/2023
|
SOBHITHA BEEVI.S
|
1613002006WL070721
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464874439
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG23210120231651927
|
21/01/2023
|
SAJEENA J
|
1613002006WL070721
|
SAJEENA J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464874447
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG23210120231651928
|
21/01/2023
|
AISHA BEEVI
|
1613002006WL070721
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464874443
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|