|
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-13-002-006-008/163
(Kummil)
|
1613002006NRG23200820220632384
|
20/08/2022
|
SAROJINI
|
1613002006WL031463
|
SAROJINI
|
00176
|
IDIB000C047
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319429
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG23200820220632376
|
20/08/2022
|
SHEELA S
|
1613002006WL031463
|
SHEELA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319425
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/100
(Kummil)
|
1613002006NRG23200820220632377
|
20/08/2022
|
SHANIFA A
|
1613002006WL031463
|
SHANIFA A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319440
|
|
MRS SHANIFA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/104
(Kummil)
|
1613002006NRG23200820220632378
|
20/08/2022
|
SAFIYA BEEVI.N
|
1613002006WL031463
|
SAFIYA BEEVI.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319422
|
|
MRS SAFIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG23200820220632379
|
20/08/2022
|
LAILA BEEVI.A.K
|
1613002006WL031463
|
LAILA BEEVI.A.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319430
|
|
MR LAILA BEEVI A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG23200820220632380
|
20/08/2022
|
ASEENA M
|
1613002006WL031463
|
ASEENA M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130319433
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG23200820220632381
|
20/08/2022
|
SANTHA.C
|
1613002006WL031463
|
SANTHA.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130319428
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG23200820220632382
|
20/08/2022
|
BABY.T
|
1613002006WL031463
|
BABY.T
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319423
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG23200820220632383
|
20/08/2022
|
RAJEENA.K.D
|
1613002006WL031463
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130319434
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/17
(Kummil)
|
1613002006NRG23200820220632385
|
20/08/2022
|
RAJITHA KUMARI. A. K
|
1613002006WL031463
|
RAJITHA KUMARI. A. K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319424
|
|
MRS RAJITHA KUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG23200820220632386
|
20/08/2022
|
NISA BEEVI A
|
1613002006WL031463
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319438
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG23200820220632387
|
20/08/2022
|
THAJUNNISA.M
|
1613002006WL031463
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319436
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG23200820220632388
|
20/08/2022
|
KAMALAMMA K
|
1613002006WL031463
|
KAMALAMMA K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319435
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG23200820220632389
|
20/08/2022
|
SALEENA U A
|
1613002006WL031463
|
SALEENA U A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130319442
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG23200820220632390
|
20/08/2022
|
LAILA BEEVI H
|
1613002006WL031463
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319439
|
|
MRS LAILA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/3
(Kummil)
|
1613002006NRG23200820220632394
|
20/08/2022
|
GIRIJA AMMA.C
|
1613002006WL031463
|
GIRIJA AMMA.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319443
|
|
MRS GIRIJA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG23200820220632395
|
20/08/2022
|
SAJINA.S
|
1613002006WL031463
|
SAJINA.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130319431
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG23200820220632396
|
20/08/2022
|
REEJA .L
|
1613002006WL031463
|
REEJA .L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319427
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG23200820220632397
|
20/08/2022
|
ROSELY B KUMAR
|
1613002006WL031463
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319426
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/88
(Kummil)
|
1613002006NRG23200820220632398
|
20/08/2022
|
HALEEMA BEEVI
|
1613002006WL031463
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319441
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG23200820220632399
|
20/08/2022
|
SHAILA BEEVI P
|
1613002006WL031463
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319437
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG23200820220632400
|
20/08/2022
|
SUBHADRA AMMA
|
1613002006WL031463
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130319432
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|