|
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-13-002-006-004/216
(Kummil)
|
1613002006NRG23300520220082717
|
30/05/2022
|
SHAMEENA BEEVI
|
1613002006WL007724
|
SHAMEENA BEEVI
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841508
|
|
SHEMEENA BEEVI A
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/40
(Kummil)
|
1613002006NRG23300520220082732
|
30/05/2022
|
KAMALA
|
1613002006WL007724
|
KAMALA
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841509
|
|
KAMALA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG23300520220082742
|
30/05/2022
|
SAROJINI
|
1613002006WL007724
|
SAROJINI
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841510
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG23300520220082708
|
30/05/2022
|
ABSA BEEVI
|
1613002006WL007724
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841513
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG23300520220082711
|
30/05/2022
|
CHANDRIKA MANIRAJAN
|
1613002006WL007724
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841517
|
|
CHANDRIKAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/153
(Kummil)
|
1613002006NRG23300520220082712
|
30/05/2022
|
RADHA
|
1613002006WL007724
|
RADHA
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841511
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG23300520220082715
|
30/05/2022
|
SHYLAJA.C.S
|
1613002006WL007724
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841516
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/21
(Kummil)
|
1613002006NRG23300520220082716
|
30/05/2022
|
DINAMANI.K
|
1613002006WL007724
|
DINAMANI.K
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841512
|
|
DINAMANYK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/218
(Kummil)
|
1613002006NRG23300520220082718
|
30/05/2022
|
NISHA.S
|
1613002006WL007724
|
NISHA.S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892841521
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG23300520220082719
|
30/05/2022
|
SHEEJA KUMARI.S
|
1613002006WL007724
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841514
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/27
(Kummil)
|
1613002006NRG23300520220082723
|
30/05/2022
|
SUBAIDA BEEVI
|
1613002006WL007724
|
SUBAIDA BEEVI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841523
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG23300520220082724
|
30/05/2022
|
SUJATHA V
|
1613002006WL007724
|
SUJATHA V
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841520
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/308
(Kummil)
|
1613002006NRG23300520220082726
|
30/05/2022
|
MANJU S
|
1613002006WL007724
|
MANJU S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841518
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG23300520220082739
|
30/05/2022
|
MALLIKA.L
|
1613002006WL007724
|
MALLIKA.L
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841522
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/198
(Kummil)
|
1613002006NRG23300520220082741
|
30/05/2022
|
SHEEJA B A
|
1613002006WL007724
|
SHEEJA B A
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841535
|
|
MRS SHEEJA B A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/100
(Kummil)
|
1613002006NRG23300520220082707
|
30/05/2022
|
AISHA BEEVI.K
|
1613002006WL007724
|
AISHA BEEVI.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841527
|
|
AIYSHA
|
FEDERAL BANK(607165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/12
(Kummil)
|
1613002006NRG23300520220082709
|
30/05/2022
|
NASEEMA BEEVI.M
|
1613002006WL007724
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841519
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG23300520220082710
|
30/05/2022
|
USHA.K
|
1613002006WL007724
|
USHA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892841529
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/189
(Kummil)
|
1613002006NRG23300520220082714
|
30/05/2022
|
INDIRA.P
|
1613002006WL007724
|
INDIRA.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841530
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/24
(Kummil)
|
1613002006NRG23300520220082720
|
30/05/2022
|
MANI.K
|
1613002006WL007724
|
MANI.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892841531
|
|
MR MANI RADAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG23300520220082721
|
30/05/2022
|
AJEEFA BEEVI A
|
1613002006WL007724
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841536
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG23300520220082722
|
30/05/2022
|
SHANIFA M
|
1613002006WL007724
|
SHANIFA M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841537
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/310
(Kummil)
|
1613002006NRG23300520220082727
|
30/05/2022
|
MANI K
|
1613002006WL007724
|
MANI K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841515
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/36
(Kummil)
|
1613002006NRG23300520220082730
|
30/05/2022
|
SHEELA KUMARY.V
|
1613002006WL007724
|
SHEELA KUMARY.V
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892841534
|
|
MRS SHEELA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG23300520220082733
|
30/05/2022
|
GEETHA.S
|
1613002006WL007724
|
GEETHA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841525
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/60
(Kummil)
|
1613002006NRG23300520220082734
|
30/05/2022
|
SHEKKUMMAL.P
|
1613002006WL007724
|
SHEKKUMMAL.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841532
|
|
MRS SHEKKUMMAL P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG23300520220082735
|
30/05/2022
|
SEENA.D
|
1613002006WL007724
|
SEENA.D
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841526
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG23300520220082736
|
30/05/2022
|
SHEELA.S
|
1613002006WL007724
|
SHEELA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841533
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG23300520220082737
|
30/05/2022
|
LEELA.L
|
1613002006WL007724
|
LEELA.L
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892841524
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG23300520220082738
|
30/05/2022
|
SABEENA BEEVI.S
|
1613002006WL007724
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841528
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG23300520220082740
|
30/05/2022
|
AMBIKA
|
1613002006WL007724
|
AMBIKA
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892841538
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|