|
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-13-002-006-008/10
(Kummil)
|
1613002006NRG23160820220601812
|
16/08/2022
|
PATHUMMA BEEVI
|
1613002006WL030188
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940180
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG23160820220601813
|
16/08/2022
|
SABOORA BEEVI.S
|
1613002006WL030188
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940185
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG23160820220601814
|
16/08/2022
|
SULOCHANA V
|
1613002006WL030188
|
SULOCHANA V
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119940197
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/116
(Kummil)
|
1613002006NRG23160820220601816
|
16/08/2022
|
ANEESA BEEVI.F
|
1613002006WL030188
|
ANEESA BEEVI.F
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119940183
|
|
MRS ANEESA BEEVI F
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG23160820220601817
|
16/08/2022
|
MUSHIRIFA BEEVI
|
1613002006WL030188
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940182
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG23160820220601818
|
16/08/2022
|
REEJA M
|
1613002006WL030188
|
REEJA M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940181
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG23160820220601819
|
16/08/2022
|
S.SALEENA
|
1613002006WL030188
|
S.SALEENA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119940176
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG23160820220601820
|
16/08/2022
|
ARIFA BEEVI M
|
1613002006WL030188
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119940186
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG23160820220601821
|
16/08/2022
|
BABY REENA S
|
1613002006WL030188
|
BABY REENA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940187
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/196
(Kummil)
|
1613002006NRG23160820220601822
|
16/08/2022
|
REJULA J
|
1613002006WL030188
|
REJULA J
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119940188
|
|
MRS REJULA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/2
(Kummil)
|
1613002006NRG23160820220601823
|
16/08/2022
|
VIJAYALAKSHMI.P
|
1613002006WL030188
|
VIJAYALAKSHMI.P
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119940199
|
|
MRS VIJAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG23160820220601824
|
16/08/2022
|
PONNAMMAL N V
|
1613002006WL030188
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119940189
|
|
PONNAMMAL N V
|
DHANALAXMI BANK(607239)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG23160820220601825
|
16/08/2022
|
SAROJINI
|
1613002006WL030188
|
SAROJINI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940178
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG23160820220601826
|
16/08/2022
|
MAJILA BEEVI
|
1613002006WL030188
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940174
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/236
(Kummil)
|
1613002006NRG23160820220601827
|
16/08/2022
|
SANTHA S
|
1613002006WL030188
|
SANTHA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119940200
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG23160820220601829
|
16/08/2022
|
NASEERA.A
|
1613002006WL030188
|
NASEERA.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119940190
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/4
(Kummil)
|
1613002006NRG23160820220601832
|
16/08/2022
|
SULOCHANA.V
|
1613002006WL030188
|
SULOCHANA.V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119940191
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/41
(Kummil)
|
1613002006NRG23160820220601833
|
16/08/2022
|
PRASANNA VIMAL
|
1613002006WL030188
|
PRASANNA VIMAL
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119940175
|
|
MRS PRASANNA VIMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG23160820220601834
|
16/08/2022
|
MUSAIFA BEEVI K
|
1613002006WL030188
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119940184
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG23160820220601835
|
16/08/2022
|
HALUMA BEEVI J
|
1613002006WL030188
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940192
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG23160820220601836
|
16/08/2022
|
K.SATHYABHAMA
|
1613002006WL030188
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940179
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG23160820220601837
|
16/08/2022
|
SALEENA BEEVI.N
|
1613002006WL030188
|
SALEENA BEEVI.N
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119940193
|
|
MRS SALEENA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG23160820220601838
|
16/08/2022
|
SOBHITHA BEEVI.S
|
1613002006WL030188
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940194
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG23160820220601839
|
16/08/2022
|
SUSEELA.K
|
1613002006WL030188
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940195
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG23160820220601841
|
16/08/2022
|
RAHILA BEEVI.A
|
1613002006WL030188
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940198
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG23160820220601842
|
16/08/2022
|
AMINA.C
|
1613002006WL030188
|
AMINA.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940196
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG23160820220601843
|
16/08/2022
|
SAJEENA J
|
1613002006WL030188
|
SAJEENA J
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119940201
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG23160820220601844
|
16/08/2022
|
LAILA BEEVI.A
|
1613002006WL030188
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119940177
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|