|
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-13-002-006-007/61
(Kummil)
|
1613002006NRG23070620220120030
|
07/06/2022
|
S.VALSALA
|
1613002006WL009720
|
S.VALSALA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205085
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG23070620220120015
|
07/06/2022
|
USHAKUMARY
|
1613002006WL009720
|
USHAKUMARY
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221205086
|
|
MR USHAKUMARY USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/229
(Kummil)
|
1613002006NRG23070620220120020
|
07/06/2022
|
JAYA S PILLAI
|
1613002006WL009720
|
JAYA S PILLAI
|
00415
|
SBIN0070546
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205087
|
|
MRS JAYA S PILLAI SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG23070620220120016
|
07/06/2022
|
NASEELA BEEGAM.S.N
|
1613002006WL009720
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221205090
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/111
(Kummil)
|
1613002006NRG23070620220120017
|
07/06/2022
|
RAJEELA BEEVI.M
|
1613002006WL009720
|
RAJEELA BEEVI.M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221205088
|
|
MRS RAJEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/156
(Kummil)
|
1613002006NRG23070620220120018
|
07/06/2022
|
UNNIMAYA U S
|
1613002006WL009720
|
UNNIMAYA U S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205100
|
|
Mrs. UNNIMAYA U S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/228
(Kummil)
|
1613002006NRG23070620220120019
|
07/06/2022
|
BINAYIKA P
|
1613002006WL009720
|
BINAYIKA P
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221205099
|
|
MRS BINAYIKA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/246
(Kummil)
|
1613002006NRG23070620220120021
|
07/06/2022
|
FASEELA BEEVI
|
1613002006WL009720
|
FASEELA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221205102
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/3
(Kummil)
|
1613002006NRG23070620220120025
|
07/06/2022
|
VALSALA.K
|
1613002006WL009720
|
VALSALA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205093
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/5
(Kummil)
|
1613002006NRG23070620220120026
|
07/06/2022
|
OMANA AMMA.G
|
1613002006WL009720
|
OMANA AMMA.G
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221205095
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/50
(Kummil)
|
1613002006NRG23070620220120027
|
07/06/2022
|
KAMALAKSHY AMMA
|
1613002006WL009720
|
KAMALAKSHY AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221205089
|
|
MRS KAMALAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/51
(Kummil)
|
1613002006NRG23070620220120028
|
07/06/2022
|
NAJEEMA BEEVI
|
1613002006WL009720
|
NAJEEMA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205101
|
|
MRS NAJEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/6
(Kummil)
|
1613002006NRG23070620220120029
|
07/06/2022
|
BABY J
|
1613002006WL009720
|
BABY J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205092
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/74
(Kummil)
|
1613002006NRG23070620220120031
|
07/06/2022
|
AMBIKA.S
|
1613002006WL009720
|
AMBIKA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221205096
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/8
(Kummil)
|
1613002006NRG23070620220120032
|
07/06/2022
|
CHITHRA KUMARI.R
|
1613002006WL009720
|
CHITHRA KUMARI.R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221205094
|
|
MRS CHITHRA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/87
(Kummil)
|
1613002006NRG23070620220120033
|
07/06/2022
|
VASANTHA.K
|
1613002006WL009720
|
VASANTHA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221205098
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG23070620220120034
|
07/06/2022
|
RAHILA BEEVI S
|
1613002006WL009720
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221205091
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/84
(Kummil)
|
1613002006NRG23070620220120035
|
07/06/2022
|
KAMALAMMA.M
|
1613002006WL009720
|
KAMALAMMA.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221205097
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|