|
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-13-002-006-008/10
(Kummil)
|
1613002006NRG23151020220857897
|
15/10/2022
|
PATHUMMA BEEVI
|
1613002006WL041993
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815604
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG23151020220857898
|
15/10/2022
|
SABOORA BEEVI.S
|
1613002006WL041993
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811815618
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG23151020220857899
|
15/10/2022
|
SULOCHANA V
|
1613002006WL041993
|
SULOCHANA V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815621
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/116
(Kummil)
|
1613002006NRG23151020220857901
|
15/10/2022
|
ANEESA BEEVI.F
|
1613002006WL041993
|
ANEESA BEEVI.F
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815607
|
|
MRS ANEESA BEEVI F
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG23151020220857902
|
15/10/2022
|
MUSHIRIFA BEEVI
|
1613002006WL041993
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815606
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG23151020220857903
|
15/10/2022
|
REEJA M
|
1613002006WL041993
|
REEJA M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815605
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG23151020220857904
|
15/10/2022
|
ARIFA BEEVI M
|
1613002006WL041993
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815611
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG23151020220857905
|
15/10/2022
|
BABY REENA S
|
1613002006WL041993
|
BABY REENA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815619
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/2
(Kummil)
|
1613002006NRG23151020220857906
|
15/10/2022
|
VIJAYALAKSHMI.P
|
1613002006WL041993
|
VIJAYALAKSHMI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815609
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG23151020220857907
|
15/10/2022
|
SAROJINI
|
1613002006WL041993
|
SAROJINI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815602
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG23151020220857908
|
15/10/2022
|
MAJILA BEEVI
|
1613002006WL041993
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815600
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG23151020220857909
|
15/10/2022
|
SANTHA S
|
1613002006WL041993
|
SANTHA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815622
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG23151020220857913
|
15/10/2022
|
MUSAIFA BEEVI K
|
1613002006WL041993
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815608
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG23151020220857914
|
15/10/2022
|
HALUMA BEEVI J
|
1613002006WL041993
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815614
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG23151020220857915
|
15/10/2022
|
K.SATHYABHAMA
|
1613002006WL041993
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815603
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG23151020220857916
|
15/10/2022
|
SALEENA BEEVI.N
|
1613002006WL041993
|
SALEENA BEEVI.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815610
|
|
MRS SALEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG23151020220857917
|
15/10/2022
|
SOBHITHA BEEVI.S
|
1613002006WL041993
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815613
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/75
(Kummil)
|
1613002006NRG23151020220857918
|
15/10/2022
|
ALIYARUKUNJU E
|
1613002006WL041993
|
ALIYARUKUNJU E
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811815612
|
|
MR ALIYARUKUNJU E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG23151020220857919
|
15/10/2022
|
SUSEELA.K
|
1613002006WL041993
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815615
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG23151020220857921
|
15/10/2022
|
RAHILA BEEVI.A
|
1613002006WL041993
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815616
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG23151020220857922
|
15/10/2022
|
AMINA.C
|
1613002006WL041993
|
AMINA.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815617
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG23151020220857923
|
15/10/2022
|
SAJEENA J
|
1613002006WL041993
|
SAJEENA J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815620
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG23151020220857924
|
15/10/2022
|
LAILA BEEVI.A
|
1613002006WL041993
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815601
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|