|
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-13-002-006-002/152
(Kummil)
|
1613002006NRG24030720230487824
|
04/07/2023
|
VIJAYAMMA
|
1613002006WL020393
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369111
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24030720230487825
|
04/07/2023
|
JALEENA L
|
1613002006WL020393
|
JALEENA L
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369097
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24030720230487826
|
04/07/2023
|
SALEEM M
|
1613002006WL020393
|
SALEEM M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369108
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24030720230487827
|
04/07/2023
|
SUNITHA S
|
1613002006WL020393
|
SUNITHA S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376369099
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24030720230487828
|
04/07/2023
|
REMA T
|
1613002006WL020393
|
REMA T
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369103
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24030720230487829
|
04/07/2023
|
ANANDAVALI AMMA
|
1613002006WL020393
|
ANANDAVALI AMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369110
|
|
MRS ANANDAVALI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24030720230487830
|
04/07/2023
|
SHIBU KUMAR K A
|
1613002006WL020393
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376369104
|
|
MR SHIBU KUMAR K A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24030720230487831
|
04/07/2023
|
SATHYABHAMAYAMMA
|
1613002006WL020393
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369096
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG24030720230487832
|
04/07/2023
|
SASIKALA
|
1613002006WL020393
|
SASIKALA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376369109
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24030720230487833
|
04/07/2023
|
SABEENA BEEVI
|
1613002006WL020393
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376369095
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24030720230487834
|
04/07/2023
|
NOORJA E
|
1613002006WL020393
|
NOORJA E
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376369107
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24030720230487835
|
04/07/2023
|
RAMLA BEEVI.M
|
1613002006WL020393
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369101
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24030720230487836
|
04/07/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL020393
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376369100
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24030720230487837
|
04/07/2023
|
THANKAMANI S
|
1613002006WL020393
|
THANKAMANI S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369105
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/54
(Kummil)
|
1613002006NRG24030720230487838
|
04/07/2023
|
VIJAYA KUMARY.C
|
1613002006WL020393
|
VIJAYA KUMARY.C
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376369102
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG24030720230487839
|
04/07/2023
|
OMANA.S
|
1613002006WL020393
|
OMANA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369106
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24030720230487840
|
04/07/2023
|
SHANIFA.A
|
1613002006WL020393
|
SHANIFA.A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376369098
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|