|
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-13-002-006-008/10
(Kummil)
|
1613002006NRG23031220221235970
|
03/12/2022
|
PATHUMMA BEEVI
|
1613002006WL056296
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895384
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG23031220221235971
|
03/12/2022
|
SABOORA BEEVI.S
|
1613002006WL056296
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895390
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG23031220221235972
|
03/12/2022
|
SULOCHANA V
|
1613002006WL056296
|
SULOCHANA V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7203895397
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG23031220221235974
|
03/12/2022
|
MUSHIRIFA BEEVI
|
1613002006WL056296
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895385
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG23031220221235975
|
03/12/2022
|
REEJA M
|
1613002006WL056296
|
REEJA M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895389
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG23031220221235976
|
03/12/2022
|
BABY REENA S
|
1613002006WL056296
|
BABY REENA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895391
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG23031220221235977
|
03/12/2022
|
SAROJINI
|
1613002006WL056296
|
SAROJINI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895386
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/233
(Kummil)
|
1613002006NRG23031220221235978
|
03/12/2022
|
SHIJINA S N
|
1613002006WL056296
|
SHIJINA S N
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203895382
|
|
MRS SHIJINA S N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG23031220221235979
|
03/12/2022
|
MAJILA BEEVI
|
1613002006WL056296
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895381
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG23031220221235980
|
03/12/2022
|
SANTHA S
|
1613002006WL056296
|
SANTHA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7203895399
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG23031220221235982
|
03/12/2022
|
NASEERA.A
|
1613002006WL056296
|
NASEERA.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895392
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG23031220221235984
|
03/12/2022
|
MUSAIFA BEEVI K
|
1613002006WL056296
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203895387
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG23031220221235985
|
03/12/2022
|
HALUMA BEEVI J
|
1613002006WL056296
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895393
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG23031220221235986
|
03/12/2022
|
K.SATHYABHAMA
|
1613002006WL056296
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895388
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG23031220221235987
|
03/12/2022
|
SALEENA BEEVI.N
|
1613002006WL056296
|
SALEENA BEEVI.N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895394
|
|
MRS SALEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG23031220221235988
|
03/12/2022
|
SUSEELA.K
|
1613002006WL056296
|
SUSEELA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7203895395
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG23031220221235990
|
03/12/2022
|
RAHILA BEEVI.A
|
1613002006WL056296
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895398
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG23031220221235991
|
03/12/2022
|
AMINA.C
|
1613002006WL056296
|
AMINA.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7203895396
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG23031220221235992
|
03/12/2022
|
SAJEENA J
|
1613002006WL056296
|
SAJEENA J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895400
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG23031220221235993
|
03/12/2022
|
LAILA BEEVI.A
|
1613002006WL056296
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7203895383
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|