|
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-13-002-006-012/192
(Kummil)
|
1613002006NRG23221120221144945
|
22/11/2022
|
SAJEELA BEEVI
|
1613002006WL052868
|
SAJEELA BEEVI
|
00177
|
IOBA0003320
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190946050
|
|
SAJEELA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/28
(Kummil)
|
1613002006NRG23221120221144943
|
22/11/2022
|
LEELAMMA.C
|
1613002006WL052868
|
LEELAMMA.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190946058
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/10
(Kummil)
|
1613002006NRG23221120221144947
|
22/11/2022
|
JALEELA BEEVI.G
|
1613002006WL052868
|
JALEELA BEEVI.G
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190946061
|
|
MRS JALEELA BEEVI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/130
(Kummil)
|
1613002006NRG23221120221144951
|
22/11/2022
|
SINDHU C
|
1613002006WL052868
|
SINDHU C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946068
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/15
(Kummil)
|
1613002006NRG23221120221144952
|
22/11/2022
|
NUSAIFA BEEVI.M
|
1613002006WL052868
|
NUSAIFA BEEVI.M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946054
|
|
MRS NUSAIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/164
(Kummil)
|
1613002006NRG23221120221144955
|
22/11/2022
|
PODICHI
|
1613002006WL052868
|
PODICHI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946064
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/166
(Kummil)
|
1613002006NRG23221120221144958
|
22/11/2022
|
VASANTHA
|
1613002006WL052868
|
VASANTHA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190946067
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG23221120221144959
|
22/11/2022
|
REMYA M
|
1613002006WL052868
|
REMYA M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190946063
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/183
(Kummil)
|
1613002006NRG23221120221144962
|
22/11/2022
|
SUNITHA S
|
1613002006WL052868
|
SUNITHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946065
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/186
(Kummil)
|
1613002006NRG23221120221144964
|
22/11/2022
|
RENJINI O S
|
1613002006WL052868
|
RENJINI O S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946066
|
|
MRS RENJINI O S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG23221120221144965
|
22/11/2022
|
SAFEENA S
|
1613002006WL052868
|
SAFEENA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190946052
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/218
(Kummil)
|
1613002006NRG23221120221144966
|
22/11/2022
|
SHEEBA R
|
1613002006WL052868
|
SHEEBA R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190946069
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/43
(Kummil)
|
1613002006NRG23221120221144981
|
22/11/2022
|
RASEENA BEEVI.A
|
1613002006WL052868
|
RASEENA BEEVI.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190946059
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/47
(Kummil)
|
1613002006NRG23221120221144984
|
22/11/2022
|
JUBAIRIYA.A
|
1613002006WL052868
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946053
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG23221120221144986
|
22/11/2022
|
SARASWATHI AMMA .D.K
|
1613002006WL052868
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946055
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/7
(Kummil)
|
1613002006NRG23221120221144988
|
22/11/2022
|
MAJILATHU BEEVI.A
|
1613002006WL052868
|
MAJILATHU BEEVI.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190946056
|
|
MRS MAJILATHU BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/71
(Kummil)
|
1613002006NRG23221120221144991
|
22/11/2022
|
SHAJEENA THAJU
|
1613002006WL052868
|
SHAJEENA THAJU
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190946057
|
|
MRS SHAJEENA THAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/96
(Kummil)
|
1613002006NRG23221120221144994
|
22/11/2022
|
ARIFA BEEVI.A
|
1613002006WL052868
|
ARIFA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190946062
|
|
MRS ARIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/98
(Kummil)
|
1613002006NRG23221120221144995
|
22/11/2022
|
SHEMEENA.A
|
1613002006WL052868
|
SHEMEENA.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190946060
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/107
(Kummil)
|
1613002006NRG23221120221144949
|
22/11/2022
|
SAFEENA BEEVI M
|
1613002006WL052868
|
SAFEENA BEEVI M
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190946051
|
|
MRS SAFEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|