|
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)
|
1613002006NRG23021120220985276
|
02/11/2022
|
SAJEELA BEEVI
|
1613002006WL047016
|
SAJEELA BEEVI
|
00177
|
IOBA0003320
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194010372
|
|
SAJEELA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/27
(Kummil)
|
1613002006NRG23021120220985274
|
02/11/2022
|
SHANIFA BEEVI.E
|
1613002006WL047016
|
SHANIFA BEEVI.E
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010385
|
|
MRS SHANIFA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/28
(Kummil)
|
1613002006NRG23021120220985275
|
02/11/2022
|
LEELAMMA.C
|
1613002006WL047016
|
LEELAMMA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010384
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/10
(Kummil)
|
1613002006NRG23021120220985277
|
02/11/2022
|
JALEELA BEEVI.G
|
1613002006WL047016
|
JALEELA BEEVI.G
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010387
|
|
MRS JALEELA BEEVI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/130
(Kummil)
|
1613002006NRG23021120220985279
|
02/11/2022
|
SINDHU C
|
1613002006WL047016
|
SINDHU C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010396
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/15
(Kummil)
|
1613002006NRG23021120220985280
|
02/11/2022
|
NUSAIFA BEEVI.M
|
1613002006WL047016
|
NUSAIFA BEEVI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010379
|
|
MRS NUSAIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/164
(Kummil)
|
1613002006NRG23021120220985281
|
02/11/2022
|
PODICHI
|
1613002006WL047016
|
PODICHI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010391
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/166
(Kummil)
|
1613002006NRG23021120220985283
|
02/11/2022
|
VASANTHA
|
1613002006WL047016
|
VASANTHA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194010390
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG23021120220985284
|
02/11/2022
|
REMYA M
|
1613002006WL047016
|
REMYA M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010392
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/178
(Kummil)
|
1613002006NRG23021120220985285
|
02/11/2022
|
MOLI C
|
1613002006WL047016
|
MOLI C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194010393
|
|
MRS MOLI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/183
(Kummil)
|
1613002006NRG23021120220985287
|
02/11/2022
|
SUNITHA S
|
1613002006WL047016
|
SUNITHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194010394
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/186
(Kummil)
|
1613002006NRG23021120220985288
|
02/11/2022
|
RENJINI O S
|
1613002006WL047016
|
RENJINI O S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194010395
|
|
MRS RENJINI O S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG23021120220985289
|
02/11/2022
|
SAFEENA S
|
1613002006WL047016
|
SAFEENA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194010377
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/35
(Kummil)
|
1613002006NRG23021120220985298
|
02/11/2022
|
DEEPA NADH.G.N
|
1613002006WL047016
|
DEEPA NADH.G.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194010376
|
|
MRS DEEPA NADH G N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/4
(Kummil)
|
1613002006NRG23021120220985299
|
02/11/2022
|
SHELLA.S
|
1613002006WL047016
|
SHELLA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194010375
|
|
MRS SHELLA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/43
(Kummil)
|
1613002006NRG23021120220985300
|
02/11/2022
|
RASEENA BEEVI.A
|
1613002006WL047016
|
RASEENA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194010386
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/47
(Kummil)
|
1613002006NRG23021120220985301
|
02/11/2022
|
JUBAIRIYA.A
|
1613002006WL047016
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010378
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/50
(Kummil)
|
1613002006NRG23021120220985302
|
02/11/2022
|
VIJAYAMMA.P
|
1613002006WL047016
|
VIJAYAMMA.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010382
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/67
(Kummil)
|
1613002006NRG23021120220985303
|
02/11/2022
|
LEELA MANI.A
|
1613002006WL047016
|
LEELA MANI.A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194010374
|
|
MRS LEELA MANI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG23021120220985305
|
02/11/2022
|
SARASWATHI AMMA .D.K
|
1613002006WL047016
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194010380
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/7
(Kummil)
|
1613002006NRG23021120220985306
|
02/11/2022
|
MAJILATHU BEEVI.A
|
1613002006WL047016
|
MAJILATHU BEEVI.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010381
|
|
MRS MAJILATHU BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/71
(Kummil)
|
1613002006NRG23021120220985307
|
02/11/2022
|
SHAJEENA THAJU
|
1613002006WL047016
|
SHAJEENA THAJU
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010383
|
|
MRS SHAJEENA THAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/96
(Kummil)
|
1613002006NRG23021120220985309
|
02/11/2022
|
ARIFA BEEVI.A
|
1613002006WL047016
|
ARIFA BEEVI.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010388
|
|
MRS ARIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/98
(Kummil)
|
1613002006NRG23021120220985310
|
02/11/2022
|
SHEMEENA.A
|
1613002006WL047016
|
SHEMEENA.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194010389
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/107
(Kummil)
|
1613002006NRG23021120220985278
|
02/11/2022
|
SAFEENA BEEVI M
|
1613002006WL047016
|
SAFEENA BEEVI M
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194010373
|
|
MRS SAFEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|