|
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-13-002-006-013/262
(Kummil)
|
1613002006NRG23160320232132569
|
16/03/2023
|
BEENA BEEVI
|
1613002006WL083130
|
BEENA BEEVI
|
00176
|
IDIB000K309
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362636869
|
|
Mrs. Beena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/192
(Kummil)
|
1613002006NRG23160320232132560
|
16/03/2023
|
SAJEELA BEEVI
|
1613002006WL083130
|
SAJEELA BEEVI
|
00177
|
IOBA0003320
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362636856
|
|
SAJEELA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/158
(Kummil)
|
1613002006NRG23160320232132561
|
16/03/2023
|
GIRIJA D
|
1613002006WL083130
|
GIRIJA D
|
00415
|
SBIN0070608
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0362636864
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/165
(Kummil)
|
1613002006NRG23160320232132562
|
16/03/2023
|
MOHANAN
|
1613002006WL083130
|
MOHANAN
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636857
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/167
(Kummil)
|
1613002006NRG23160320232132563
|
16/03/2023
|
REMYA M
|
1613002006WL083130
|
REMYA M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362636862
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/181
(Kummil)
|
1613002006NRG23160320232132564
|
16/03/2023
|
SAJEENA J
|
1613002006WL083130
|
SAJEENA J
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636863
|
|
MR MUHAMMED SHAHAR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/183
(Kummil)
|
1613002006NRG23160320232132565
|
16/03/2023
|
SUNITHA S
|
1613002006WL083130
|
SUNITHA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636868
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG23160320232132566
|
16/03/2023
|
SAFEENA S
|
1613002006WL083130
|
SAFEENA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362636859
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/249
(Kummil)
|
1613002006NRG23160320232132567
|
16/03/2023
|
AMBILY M
|
1613002006WL083130
|
AMBILY M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362636867
|
|
AMBILI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/253
(Kummil)
|
1613002006NRG23160320232132568
|
16/03/2023
|
PARISHA BEEVI
|
1613002006WL083130
|
PARISHA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362636866
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/289
(Kummil)
|
1613002006NRG23160320232132570
|
16/03/2023
|
ABDUL SHEREEF
|
1613002006WL083130
|
ABDUL SHEREEF
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362636858
|
|
ABDUL SHEREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/307
(Kummil)
|
1613002006NRG23160320232132571
|
16/03/2023
|
SULAIKHA BEEVI M
|
1613002006WL083130
|
SULAIKHA BEEVI M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362636865
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG23160320232132573
|
16/03/2023
|
SARASWATHI AMMA .D.K
|
1613002006WL083130
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362636860
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/93
(Kummil)
|
1613002006NRG23160320232132574
|
16/03/2023
|
SANTHA KUMARI.B
|
1613002006WL083130
|
SANTHA KUMARI.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362636861
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|