|
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-13-002-006-006/65
(Kummil)
|
1613002006NRG23040620220108378
|
04/06/2022
|
THAHIRABEEVI
|
1613002006WL009046
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310796
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG23040620220108379
|
04/06/2022
|
RAJANI.S
|
1613002006WL009046
|
RAJANI.S
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310795
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG23040620220108367
|
04/06/2022
|
RATHNAMMA B
|
1613002006WL009046
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310806
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/231
(Kummil)
|
1613002006NRG23040620220108368
|
04/06/2022
|
NASEEHA BEEVI P
|
1613002006WL009046
|
NASEEHA BEEVI P
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310797
|
|
MRS NASEEHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/215
(Kummil)
|
1613002006NRG23040620220108366
|
04/06/2022
|
REJITHA S
|
1613002006WL009046
|
REJITHA S
|
00415
|
SBIN0070278
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159310798
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG23040620220108358
|
04/06/2022
|
HAMEEDA BEEVI. H
|
1613002006WL009046
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310802
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG23040620220108359
|
04/06/2022
|
ANEESA BEEVI.E
|
1613002006WL009046
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310805
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/160
(Kummil)
|
1613002006NRG23040620220108360
|
04/06/2022
|
RAMANI.B
|
1613002006WL009046
|
RAMANI.B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310801
|
|
RAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG23040620220108361
|
04/06/2022
|
AKHILA MANI.N
|
1613002006WL009046
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310810
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG23040620220108362
|
04/06/2022
|
SEENATHU BEEVI M
|
1613002006WL009046
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310800
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/21
(Kummil)
|
1613002006NRG23040620220108365
|
04/06/2022
|
VIJAYAMMA.K
|
1613002006WL009046
|
VIJAYAMMA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159310809
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/236
(Kummil)
|
1613002006NRG23040620220108369
|
04/06/2022
|
ABDULVAHID M
|
1613002006WL009046
|
ABDULVAHID M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159310812
|
|
MR ABDULVAHID M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG23040620220108370
|
04/06/2022
|
SUSEELA B
|
1613002006WL009046
|
SUSEELA B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310811
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/25
(Kummil)
|
1613002006NRG23040620220108371
|
04/06/2022
|
ANANDAVALLY.K
|
1613002006WL009046
|
ANANDAVALLY.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159310799
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/27
(Kummil)
|
1613002006NRG23040620220108373
|
04/06/2022
|
MAJITHA.A
|
1613002006WL009046
|
MAJITHA.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159310803
|
|
MAJITHA
|
FEDERAL BANK(607165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG23040620220108374
|
04/06/2022
|
PRASAD J
|
1613002006WL009046
|
PRASAD J
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159310807
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG23040620220108375
|
04/06/2022
|
SHEEJA.S
|
1613002006WL009046
|
SHEEJA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159310804
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG23040620220108376
|
04/06/2022
|
PARUKUTTY S
|
1613002006WL009046
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159310808
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG23040620220108363
|
04/06/2022
|
SAMBAN P
|
1613002006WL009046
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159310794
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|