|
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-13-002-006-013/314
(Kummil)
|
1613002006NRG24260620230441231
|
26/06/2023
|
NASEELA I
|
1613002006WL018404
|
NASEELA I
|
00078
|
CNRB0003475
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986184422
|
|
NASEELA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/316
(Kummil)
|
1613002006NRG24260620230441216
|
26/06/2023
|
Reena S
|
1613002006WL018404
|
Reena S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184420
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/262
(Kummil)
|
1613002006NRG24260620230441226
|
26/06/2023
|
BEENA BEEVI
|
1613002006WL018404
|
BEENA BEEVI
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986184421
|
|
Mrs. Beena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/236
(Kummil)
|
1613002006NRG24260620230441224
|
26/06/2023
|
RAMADEVI V
|
1613002006WL018404
|
RAMADEVI V
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986184423
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/182
(Kummil)
|
1613002006NRG24260620230441214
|
26/06/2023
|
SALEENA BEEVI
|
1613002006WL018404
|
SALEENA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184400
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/27
(Kummil)
|
1613002006NRG24260620230441215
|
26/06/2023
|
SHANIFA BEEVI.E
|
1613002006WL018404
|
SHANIFA BEEVI.E
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184408
|
|
MRS SHANIFA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/29
(Kummil)
|
1613002006NRG24260620230441217
|
26/06/2023
|
NASEEMA BEEVI.A
|
1613002006WL018404
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986184411
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/10
(Kummil)
|
1613002006NRG24260620230441218
|
26/06/2023
|
JALEELA BEEVI.G
|
1613002006WL018404
|
JALEELA BEEVI.G
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986184412
|
|
MRS JALEELA BEEVI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/130
(Kummil)
|
1613002006NRG24260620230441219
|
26/06/2023
|
SINDHU C
|
1613002006WL018404
|
SINDHU C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986184424
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/15
(Kummil)
|
1613002006NRG24260620230441220
|
26/06/2023
|
NUSAIFA BEEVI.M
|
1613002006WL018404
|
NUSAIFA BEEVI.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184402
|
|
MRS NUSAIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/178
(Kummil)
|
1613002006NRG24260620230441221
|
26/06/2023
|
MOLI C
|
1613002006WL018404
|
MOLI C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184417
|
|
MRS MOLI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/181
(Kummil)
|
1613002006NRG24260620230441222
|
26/06/2023
|
SAJEENA J
|
1613002006WL018404
|
SAJEENA J
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986184418
|
|
MR MUHAMMED SHAHAR S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG24260620230441223
|
26/06/2023
|
SAFEENA S
|
1613002006WL018404
|
SAFEENA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986184401
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/253
(Kummil)
|
1613002006NRG24260620230441225
|
26/06/2023
|
PARISHA BEEVI
|
1613002006WL018404
|
PARISHA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986184416
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/29
(Kummil)
|
1613002006NRG24260620230441227
|
26/06/2023
|
SHEEJA R
|
1613002006WL018404
|
SHEEJA R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986184414
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24260620230441228
|
26/06/2023
|
SHANIDHA S
|
1613002006WL018404
|
SHANIDHA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986184415
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/30
(Kummil)
|
1613002006NRG24260620230441229
|
26/06/2023
|
MAJILATHU BEEVI.M
|
1613002006WL018404
|
MAJILATHU BEEVI.M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986184404
|
|
MRS MAJILATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/307
(Kummil)
|
1613002006NRG24260620230441230
|
26/06/2023
|
SULAIKHA BEEVI M
|
1613002006WL018404
|
SULAIKHA BEEVI M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986184409
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/34
(Kummil)
|
1613002006NRG24260620230441232
|
26/06/2023
|
KUNJI
|
1613002006WL018404
|
KUNJI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986184419
|
|
MRS KUNJI KUNJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/43
(Kummil)
|
1613002006NRG24260620230441233
|
26/06/2023
|
RASEENA BEEVI.A
|
1613002006WL018404
|
RASEENA BEEVI.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986184410
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/50
(Kummil)
|
1613002006NRG24260620230441234
|
26/06/2023
|
VIJAYAMMA.P
|
1613002006WL018404
|
VIJAYAMMA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184406
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/67
(Kummil)
|
1613002006NRG24260620230441235
|
26/06/2023
|
LEELA MANI.A
|
1613002006WL018404
|
LEELA MANI.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986184399
|
|
MRS LEELA MANI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG24260620230441236
|
26/06/2023
|
SARASWATHI AMMA .D.K
|
1613002006WL018404
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184403
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/7
(Kummil)
|
1613002006NRG24260620230441237
|
26/06/2023
|
MAJILATHU BEEVI.A
|
1613002006WL018404
|
MAJILATHU BEEVI.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986184405
|
|
MRS MAJILATHU BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/71
(Kummil)
|
1613002006NRG24260620230441238
|
26/06/2023
|
SHAJEENA THAJU
|
1613002006WL018404
|
SHAJEENA THAJU
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986184407
|
|
MRS SHAJEENA THAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/98
(Kummil)
|
1613002006NRG24260620230441239
|
26/06/2023
|
SHEMEENA.A
|
1613002006WL018404
|
SHEMEENA.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986184413
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|