|
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-13-002-006-005/105
(Kummil)
|
1613002006NRG23080620220125362
|
08/06/2022
|
JAMEELA JAMEELA S
|
1613002006WL009967
|
JAMEELA JAMEELA S
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890948
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG23080620220125371
|
08/06/2022
|
KRISHNAMMA S
|
1613002006WL009967
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890949
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/140
(Kummil)
|
1613002006NRG23080620220125364
|
08/06/2022
|
MANI P
|
1613002006WL009967
|
MANI P
|
00415
|
SBIN0070067
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224890954
|
|
MANIP
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/108
(Kummil)
|
1613002006NRG23080620220125363
|
08/06/2022
|
SHYLA.K
|
1613002006WL009967
|
SHYLA.K
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224890958
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/148
(Kummil)
|
1613002006NRG23080620220125365
|
08/06/2022
|
JALEELA
|
1613002006WL009967
|
JALEELA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890953
|
|
JALEELAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/20
(Kummil)
|
1613002006NRG23080620220125367
|
08/06/2022
|
UMAIBA BEEVI
|
1613002006WL009967
|
UMAIBA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224890955
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/220
(Kummil)
|
1613002006NRG23080620220125369
|
08/06/2022
|
USHAKUMARI N
|
1613002006WL009967
|
USHAKUMARI N
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890951
|
|
Mrs. USHA KUMARI N
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG23080620220125372
|
08/06/2022
|
REMANI S
|
1613002006WL009967
|
REMANI S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224890959
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/31
(Kummil)
|
1613002006NRG23080620220125379
|
08/06/2022
|
USHA.K
|
1613002006WL009967
|
USHA.K
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890952
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG23080620220125370
|
08/06/2022
|
GIRIJA S
|
1613002006WL009967
|
GIRIJA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890960
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/38
(Kummil)
|
1613002006NRG23080620220125387
|
08/06/2022
|
SAKUNTHALA.A
|
1613002006WL009967
|
SAKUNTHALA.A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890957
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG23080620220125391
|
08/06/2022
|
ANITHA.N
|
1613002006WL009967
|
ANITHA.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890956
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG23080620220125390
|
08/06/2022
|
CHANDRIKA.K
|
1613002006WL009967
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224890950
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|