|
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-13-002-006-014/117
(Kummil)
|
1613002006NRG23040620220108749
|
04/06/2022
|
SHANIFA BEEVI
|
1613002006WL009060
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159307094
|
|
MR SHANIFA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/130
(Kummil)
|
1613002006NRG23040620220108751
|
04/06/2022
|
BADARUDEEN M
|
1613002006WL009060
|
BADARUDEEN M
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159307095
|
|
MRS BADARUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/193
(Kummil)
|
1613002006NRG23040620220108757
|
04/06/2022
|
SOFIYA SALAHUDEEN
|
1613002006WL009060
|
SOFIYA SALAHUDEEN
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159307107
|
|
SOFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/33
(Kummil)
|
1613002006NRG23040620220108765
|
04/06/2022
|
PUSHPALATHA.M
|
1613002006WL009060
|
PUSHPALATHA.M
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159307108
|
|
MRS PUSHPALATHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/58
(Kummil)
|
1613002006NRG23040620220108767
|
04/06/2022
|
NAZEEMA JALAL
|
1613002006WL009060
|
NAZEEMA JALAL
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159307109
|
|
MRS NASEEMA JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/109
(Kummil)
|
1613002006NRG23040620220108748
|
04/06/2022
|
LILLY.M
|
1613002006WL009060
|
LILLY.M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159307106
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/130
(Kummil)
|
1613002006NRG23040620220108750
|
04/06/2022
|
ADABIA KUNJU S
|
1613002006WL009060
|
ADABIA KUNJU S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159307101
|
|
MRS ADABIA KUNJU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/132
(Kummil)
|
1613002006NRG23040620220108752
|
04/06/2022
|
SABOORA BEEVI.S
|
1613002006WL009060
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159307099
|
|
Mrs. SABOORA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/133
(Kummil)
|
1613002006NRG23040620220108753
|
04/06/2022
|
MARIYAM BEEVI.M
|
1613002006WL009060
|
MARIYAM BEEVI.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159307097
|
|
MRS MARIYAM BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/158
(Kummil)
|
1613002006NRG23040620220108754
|
04/06/2022
|
ABDUL SALAM M
|
1613002006WL009060
|
ABDUL SALAM M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159307105
|
|
MR ABDUL SALAM M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/164
(Kummil)
|
1613002006NRG23040620220108755
|
04/06/2022
|
RATHNAVALLY N
|
1613002006WL009060
|
RATHNAVALLY N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159307104
|
|
MRS RATHNAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/165
(Kummil)
|
1613002006NRG23040620220108756
|
04/06/2022
|
RALIYATH BEEVI.N
|
1613002006WL009060
|
RALIYATH BEEVI.N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159307096
|
|
MRS RALIYATH BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/20
(Kummil)
|
1613002006NRG23040620220108758
|
04/06/2022
|
RAMAMANI.J
|
1613002006WL009060
|
RAMAMANI.J
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159307100
|
|
MRS RAMAMANI J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/21
(Kummil)
|
1613002006NRG23040620220108759
|
04/06/2022
|
SUNITHAKUMARY A S
|
1613002006WL009060
|
SUNITHAKUMARY A S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159307103
|
|
MRS SUNITHA KUMARY A S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/4
(Kummil)
|
1613002006NRG23040620220108766
|
04/06/2022
|
CHANDRIKA.T
|
1613002006WL009060
|
CHANDRIKA.T
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159307102
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/95
(Kummil)
|
1613002006NRG23040620220108768
|
04/06/2022
|
RAMANI T
|
1613002006WL009060
|
RAMANI T
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159307098
|
|
MRS RAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|