|
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-13-002-006-006/88
(Kummil)
|
1613002006NRG23160820220595726
|
16/08/2022
|
RAJANI.S
|
1613002006WL029991
|
RAJANI.S
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219415
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG23160820220595710
|
16/08/2022
|
DEEPA M
|
1613002006WL029991
|
DEEPA M
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121219416
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG23160820220595706
|
16/08/2022
|
OMANA.B
|
1613002006WL029991
|
OMANA.B
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219424
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG23160820220595716
|
16/08/2022
|
RATHNAMMA B
|
1613002006WL029991
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219423
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/231
(Kummil)
|
1613002006NRG23160820220595717
|
16/08/2022
|
NASEEHA BEEVI P
|
1613002006WL029991
|
NASEEHA BEEVI P
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219417
|
|
MRS NASEEHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/215
(Kummil)
|
1613002006NRG23160820220595714
|
16/08/2022
|
REJITHA S
|
1613002006WL029991
|
REJITHA S
|
00415
|
SBIN0070278
|
622
|
622
|
Processed
|
24/08/2022
|
|
4121219418
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG23160820220595705
|
16/08/2022
|
HAMEEDA BEEVI. H
|
1613002006WL029991
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219420
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG23160820220595707
|
16/08/2022
|
ANEESA BEEVI.E
|
1613002006WL029991
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4121219422
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG23160820220595708
|
16/08/2022
|
AKHILA MANI.N
|
1613002006WL029991
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121219409
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG23160820220595709
|
16/08/2022
|
SEENATHU BEEVI M
|
1613002006WL029991
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4121219419
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/204
(Kummil)
|
1613002006NRG23160820220595712
|
16/08/2022
|
SUSEELA P
|
1613002006WL029991
|
SUSEELA P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219412
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/21
(Kummil)
|
1613002006NRG23160820220595713
|
16/08/2022
|
VIJAYAMMA.K
|
1613002006WL029991
|
VIJAYAMMA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4121219410
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG23160820220595718
|
16/08/2022
|
SUSEELA B
|
1613002006WL029991
|
SUSEELA B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219414
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG23160820220595720
|
16/08/2022
|
PRASAD J
|
1613002006WL029991
|
PRASAD J
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121219425
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG23160820220595721
|
16/08/2022
|
SHEEJA.S
|
1613002006WL029991
|
SHEEJA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4121219421
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG23160820220595723
|
16/08/2022
|
PARUKUTTY S
|
1613002006WL029991
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4121219411
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG23160820220595725
|
16/08/2022
|
SARALA DEVI
|
1613002006WL029991
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4121219413
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|