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-13-002-006-012/192 (Kummil)
|
1613002006NRG23200820220634875
|
20/08/2022
|
SAJEELA BEEVI
|
1613002006WL031599
|
SAJEELA BEEVI
|
00177
|
IOBA0003320
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445385
|
|
SAJEELA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/27 (Kummil)
|
1613002006NRG23200820220634873
|
20/08/2022
|
SHANIFA BEEVI.E
|
1613002006WL031599
|
SHANIFA BEEVI.E
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445397
|
|
MRS SHANIFA BEEVI E
|
STATE BANK OF INDIA(508548)
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/28 (Kummil)
|
1613002006NRG23200820220634874
|
20/08/2022
|
LEELAMMA.C
|
1613002006WL031599
|
LEELAMMA.C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445398
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/10 (Kummil)
|
1613002006NRG23200820220634876
|
20/08/2022
|
JALEELA BEEVI.G
|
1613002006WL031599
|
JALEELA BEEVI.G
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445399
|
|
MRS JALEELA BEEVI G
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/130 (Kummil)
|
1613002006NRG23200820220634878
|
20/08/2022
|
SINDHU C
|
1613002006WL031599
|
SINDHU C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445412
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/139 (Kummil)
|
1613002006NRG23200820220634879
|
20/08/2022
|
OMANA B
|
1613002006WL031599
|
OMANA B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445403
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/139 (Kummil)
|
1613002006NRG23200820220634880
|
20/08/2022
|
RAVEENDRAN C
|
1613002006WL031599
|
RAVEENDRAN C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445410
|
|
MR RAVEENDRAN C
|
STATE BANK OF INDIA(508548)
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/15 (Kummil)
|
1613002006NRG23200820220634881
|
20/08/2022
|
NUSAIFA BEEVI.M
|
1613002006WL031599
|
NUSAIFA BEEVI.M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445393
|
|
MRS NUSAIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/164 (Kummil)
|
1613002006NRG23200820220634882
|
20/08/2022
|
PODICHI
|
1613002006WL031599
|
PODICHI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445405
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/166 (Kummil)
|
1613002006NRG23200820220634884
|
20/08/2022
|
VASANTHA
|
1613002006WL031599
|
VASANTHA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445411
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/167 (Kummil)
|
1613002006NRG23200820220634885
|
20/08/2022
|
REMYA M
|
1613002006WL031599
|
REMYA M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445404
|
|
MRS REMYA M
|
STATE BANK OF INDIA(508548)
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/178 (Kummil)
|
1613002006NRG23200820220634886
|
20/08/2022
|
MOLI C
|
1613002006WL031599
|
MOLI C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445408
|
|
MRS MOLI C
|
STATE BANK OF INDIA(508548)
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/183 (Kummil)
|
1613002006NRG23200820220634889
|
20/08/2022
|
SUNITHA S
|
1613002006WL031599
|
SUNITHA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445407
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/186 (Kummil)
|
1613002006NRG23200820220634890
|
20/08/2022
|
RENJINI O S
|
1613002006WL031599
|
RENJINI O S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445409
|
|
MRS RENJINI O S
|
STATE BANK OF INDIA(508548)
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/194 (Kummil)
|
1613002006NRG23200820220634891
|
20/08/2022
|
SAFEENA S
|
1613002006WL031599
|
SAFEENA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445390
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/35 (Kummil)
|
1613002006NRG23200820220634900
|
20/08/2022
|
DEEPA NADH.G.N
|
1613002006WL031599
|
DEEPA NADH.G.N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445389
|
|
MRS DEEPA NADH G N
|
STATE BANK OF INDIA(508548)
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/4 (Kummil)
|
1613002006NRG23200820220634901
|
20/08/2022
|
SHELLA.S
|
1613002006WL031599
|
SHELLA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445388
|
|
MRS SHELLA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/43 (Kummil)
|
1613002006NRG23200820220634902
|
20/08/2022
|
RASEENA BEEVI.A
|
1613002006WL031599
|
RASEENA BEEVI.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445400
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/47 (Kummil)
|
1613002006NRG23200820220634903
|
20/08/2022
|
JUBAIRIYA.A
|
1613002006WL031599
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445391
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/50 (Kummil)
|
1613002006NRG23200820220634904
|
20/08/2022
|
VIJAYAMMA.P
|
1613002006WL031599
|
VIJAYAMMA.P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445395
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/67 (Kummil)
|
1613002006NRG23200820220634905
|
20/08/2022
|
LEELA MANI.A
|
1613002006WL031599
|
LEELA MANI.A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127445387
|
|
MRS LEELA MANI A
|
STATE BANK OF INDIA(508548)
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/69 (Kummil)
|
1613002006NRG23200820220634907
|
20/08/2022
|
SARASWATHI AMMA .D.K
|
1613002006WL031599
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445394
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/7 (Kummil)
|
1613002006NRG23200820220634908
|
20/08/2022
|
MAJILATHU BEEVI.A
|
1613002006WL031599
|
MAJILATHU BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445406
|
|
MRS MAJILATHU BEEVI A
|
STATE BANK OF INDIA(508548)
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/71 (Kummil)
|
1613002006NRG23200820220634909
|
20/08/2022
|
SHAJEENA THAJU
|
1613002006WL031599
|
SHAJEENA THAJU
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445401
|
|
MRS SHAJEENA THAJ
|
STATE BANK OF INDIA(508548)
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/83 (Kummil)
|
1613002006NRG23200820220634911
|
20/08/2022
|
RAMSY ANSARY
|
1613002006WL031599
|
RAMSY ANSARY
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127445392
|
|
MRS RAMSY ANSARY
|
STATE BANK OF INDIA(508548)
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/96 (Kummil)
|
1613002006NRG23200820220634912
|
20/08/2022
|
ARIFA BEEVI.A
|
1613002006WL031599
|
ARIFA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127445402
|
|
MRS ARIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/98 (Kummil)
|
1613002006NRG23200820220634913
|
20/08/2022
|
SHEMEENA.A
|
1613002006WL031599
|
SHEMEENA.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127445396
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/107 (Kummil)
|
1613002006NRG23200820220634877
|
20/08/2022
|
SAFEENA BEEVI M
|
1613002006WL031599
|
SAFEENA BEEVI M
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127445386
|
|
MRS SAFEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|