|
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-13-002-006-012/187
(Kummil)
|
1613002006NRG23291120221197121
|
29/11/2022
|
SINIJA B S
|
1613002006WL054857
|
SINIJA B S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201862663
|
|
MRS SINIJA B S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/82
(Kummil)
|
1613002006NRG23291120221197134
|
29/11/2022
|
SHYLAJA.V
|
1613002006WL054857
|
SHYLAJA.V
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201862661
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/83
(Kummil)
|
1613002006NRG23291120221197135
|
29/11/2022
|
JAMEELA BEEVI
|
1613002006WL054857
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201862660
|
|
MRS JAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/191
(Kummil)
|
1613002006NRG23291120221197112
|
29/11/2022
|
SHAILAJA.K
|
1613002006WL054857
|
SHAILAJA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201862667
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/101
(Kummil)
|
1613002006NRG23291120221197116
|
29/11/2022
|
SUMANGI D
|
1613002006WL054857
|
SUMANGI D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201862665
|
|
MRS SUMANGI D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/106
(Kummil)
|
1613002006NRG23291120221197117
|
29/11/2022
|
JEEJA.D
|
1613002006WL054857
|
JEEJA.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201862666
|
|
MRS JEEJA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/107
(Kummil)
|
1613002006NRG23291120221197118
|
29/11/2022
|
SUNIMOL.S
|
1613002006WL054857
|
SUNIMOL.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201862669
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/113
(Kummil)
|
1613002006NRG23291120221197119
|
29/11/2022
|
SUNITHA.V.S
|
1613002006WL054857
|
SUNITHA.V.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201862668
|
|
MRS SUNITHA V S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG23291120221197122
|
29/11/2022
|
RATHNAMMA B
|
1613002006WL054857
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201862671
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG23291120221197125
|
29/11/2022
|
SOBHANA P
|
1613002006WL054857
|
SOBHANA P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201862670
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/233
(Kummil)
|
1613002006NRG23291120221197126
|
29/11/2022
|
LALITHAMMA D
|
1613002006WL054857
|
LALITHAMMA D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201862662
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/40
(Kummil)
|
1613002006NRG23291120221197133
|
29/11/2022
|
SYAMALA KUMARY C
|
1613002006WL054857
|
SYAMALA KUMARY C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201862664
|
|
MRS SYAMALA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|