|
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-13-002-006-008/163
(Kummil)
|
1613002006NRG23180320232158447
|
18/03/2023
|
SAROJINI
|
1613002006WL084045
|
SAROJINI
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330148097
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG23180320232158443
|
18/03/2023
|
SHEELA S
|
1613002006WL084045
|
SHEELA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330148105
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/116
(Kummil)
|
1613002006NRG23180320232158444
|
18/03/2023
|
ANEESA BEEVI.F
|
1613002006WL084045
|
ANEESA BEEVI.F
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330148099
|
|
MRS ANEESA BEEVI F
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG23180320232158445
|
18/03/2023
|
S.SALEENA
|
1613002006WL084045
|
S.SALEENA
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330148094
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG23180320232158446
|
18/03/2023
|
RAJEENA.K.D
|
1613002006WL084045
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330148098
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/2
(Kummil)
|
1613002006NRG23180320232158448
|
18/03/2023
|
VIJAYALAKSHMI.P
|
1613002006WL084045
|
VIJAYALAKSHMI.P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330148101
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/253
(Kummil)
|
1613002006NRG23180320232158450
|
18/03/2023
|
JASEELA M
|
1613002006WL084045
|
JASEELA M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330148102
|
|
MRS JASEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG23180320232158451
|
18/03/2023
|
JALAJA S
|
1613002006WL084045
|
JALAJA S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330148096
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG23180320232158452
|
18/03/2023
|
MUSAIFA BEEVI K
|
1613002006WL084045
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330148100
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG23180320232158453
|
18/03/2023
|
SOBHITHA BEEVI.S
|
1613002006WL084045
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330148103
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG23180320232158454
|
18/03/2023
|
ROSELY B KUMAR
|
1613002006WL084045
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330148095
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG23180320232158455
|
18/03/2023
|
SAJEENA J
|
1613002006WL084045
|
SAJEENA J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330148107
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG23180320232158456
|
18/03/2023
|
AISHA BEEVI
|
1613002006WL084045
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330148106
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/21
(Kummil)
|
1613002006NRG23180320232158449
|
18/03/2023
|
SABEENA BEEVI.M
|
1613002006WL084045
|
SABEENA BEEVI.M
|
00415
|
SBIN0070872
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330148104
|
|
MRS SABEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|