|
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)
|
1613002006NRG23151020220857935
|
15/10/2022
|
SAROJINI
|
1613002006WL041994
|
SAROJINI
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815912
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG23151020220857927
|
15/10/2022
|
SHEELA S
|
1613002006WL041994
|
SHEELA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815929
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/100
(Kummil)
|
1613002006NRG23151020220857928
|
15/10/2022
|
SHANIFA A
|
1613002006WL041994
|
SHANIFA A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815923
|
|
MRS SHANIFA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/104
(Kummil)
|
1613002006NRG23151020220857929
|
15/10/2022
|
SAFIYA BEEVI.N
|
1613002006WL041994
|
SAFIYA BEEVI.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815927
|
|
MRS SAFIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG23151020220857930
|
15/10/2022
|
LAILA BEEVI.A.K
|
1613002006WL041994
|
LAILA BEEVI.A.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815913
|
|
MR LAILA BEEVI A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG23151020220857931
|
15/10/2022
|
ASEENA M
|
1613002006WL041994
|
ASEENA M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815916
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG23151020220857932
|
15/10/2022
|
SANTHA.C
|
1613002006WL041994
|
SANTHA.C
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811815910
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG23151020220857933
|
15/10/2022
|
BABY.T
|
1613002006WL041994
|
BABY.T
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815928
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG23151020220857934
|
15/10/2022
|
RAJEENA.K.D
|
1613002006WL041994
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811815917
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG23151020220857936
|
15/10/2022
|
NISA BEEVI A
|
1613002006WL041994
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815921
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG23151020220857937
|
15/10/2022
|
THAJUNNISA.M
|
1613002006WL041994
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815919
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG23151020220857938
|
15/10/2022
|
KAMALAMMA K
|
1613002006WL041994
|
KAMALAMMA K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815918
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG23151020220857939
|
15/10/2022
|
SALEENA U A
|
1613002006WL041994
|
SALEENA U A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811815925
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG23151020220857940
|
15/10/2022
|
LAILA BEEVI H
|
1613002006WL041994
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815922
|
|
MRS LAILA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/3
(Kummil)
|
1613002006NRG23151020220857944
|
15/10/2022
|
GIRIJA AMMA.C
|
1613002006WL041994
|
GIRIJA AMMA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815926
|
|
MRS GIRIJA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG23151020220857945
|
15/10/2022
|
SAJINA.S
|
1613002006WL041994
|
SAJINA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811815914
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/55
(Kummil)
|
1613002006NRG23151020220857946
|
15/10/2022
|
LALITHA RAVEENDRAN.B
|
1613002006WL041994
|
LALITHA RAVEENDRAN.B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815911
|
|
MRS LALITHA RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG23151020220857947
|
15/10/2022
|
REEJA .L
|
1613002006WL041994
|
REEJA .L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811815909
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG23151020220857948
|
15/10/2022
|
ROSELY B KUMAR
|
1613002006WL041994
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815908
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/88
(Kummil)
|
1613002006NRG23151020220857949
|
15/10/2022
|
HALEEMA BEEVI
|
1613002006WL041994
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815924
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG23151020220857950
|
15/10/2022
|
SHAILA BEEVI P
|
1613002006WL041994
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815920
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG23151020220857951
|
15/10/2022
|
SUBHADRA AMMA
|
1613002006WL041994
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811815915
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|