|
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)
|
1613002006NRG23141120221071743
|
14/11/2022
|
THAHIRABEEVI
|
1613002006WL050229
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252875
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG23141120221071745
|
14/11/2022
|
RAJANI.S
|
1613002006WL050229
|
RAJANI.S
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252874
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG23141120221071733
|
14/11/2022
|
DEEPA M
|
1613002006WL050229
|
DEEPA M
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252876
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG23141120221071736
|
14/11/2022
|
RATHNAMMA B
|
1613002006WL050229
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196252882
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/231
(Kummil)
|
1613002006NRG23141120221071737
|
14/11/2022
|
NASEEHA BEEVI P
|
1613002006WL050229
|
NASEEHA BEEVI P
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252877
|
|
MRS NASEEHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG23141120221071727
|
14/11/2022
|
HAMEEDA BEEVI. H
|
1613002006WL050229
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252879
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG23141120221071728
|
14/11/2022
|
ANEESA BEEVI.E
|
1613002006WL050229
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252881
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG23141120221071729
|
14/11/2022
|
PRASANNA R S
|
1613002006WL050229
|
PRASANNA R S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196252886
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG23141120221071731
|
14/11/2022
|
AKHILA MANI.N
|
1613002006WL050229
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252885
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG23141120221071732
|
14/11/2022
|
SEENATHU BEEVI M
|
1613002006WL050229
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252878
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG23141120221071739
|
14/11/2022
|
PRASAD J
|
1613002006WL050229
|
PRASAD J
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252883
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG23141120221071740
|
14/11/2022
|
SHEEJA.S
|
1613002006WL050229
|
SHEEJA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196252880
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG23141120221071741
|
14/11/2022
|
PARUKUTTY S
|
1613002006WL050229
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196252884
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG23141120221071744
|
14/11/2022
|
SARALA DEVI
|
1613002006WL050229
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196252887
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|