|
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-13-002-006-004/305
(Kummil)
|
1613002006NRG23230720220415482
|
23/07/2022
|
SHANIFA BEEVI
|
1613002006WL022806
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277708
|
|
SHANIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG23230720220415492
|
23/07/2022
|
SAROJINI
|
1613002006WL022806
|
SAROJINI
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277709
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG23230720220415464
|
23/07/2022
|
SARADA C
|
1613002006WL022806
|
SARADA C
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365277718
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/130
(Kummil)
|
1613002006NRG23230720220415465
|
23/07/2022
|
LATHIKA.M
|
1613002006WL022806
|
LATHIKA.M
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365277717
|
|
LATHIKAM
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG23230720220415472
|
23/07/2022
|
SHYLAJA.C.S
|
1613002006WL022806
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365277716
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/21
(Kummil)
|
1613002006NRG23230720220415473
|
23/07/2022
|
DINAMANI.K
|
1613002006WL022806
|
DINAMANI.K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277711
|
|
DINAMANYK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/218
(Kummil)
|
1613002006NRG23230720220415474
|
23/07/2022
|
NISHA.S
|
1613002006WL022806
|
NISHA.S
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365277719
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG23230720220415475
|
23/07/2022
|
SHEEJA KUMARI.S
|
1613002006WL022806
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277713
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/278
(Kummil)
|
1613002006NRG23230720220415478
|
23/07/2022
|
JALEELA M
|
1613002006WL022806
|
JALEELA M
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365277710
|
|
MRS JALEELA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/35
(Kummil)
|
1613002006NRG23230720220415485
|
23/07/2022
|
VASANTHA.G
|
1613002006WL022806
|
VASANTHA.G
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277712
|
|
MRS VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/100
(Kummil)
|
1613002006NRG23230720220415463
|
23/07/2022
|
AISHA BEEVI.K
|
1613002006WL022806
|
AISHA BEEVI.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365277720
|
|
AIYSHA
|
FEDERAL BANK(607165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG23230720220415466
|
23/07/2022
|
DEVAKI.P
|
1613002006WL022806
|
DEVAKI.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277723
|
|
MRS DEVAKI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/176
(Kummil)
|
1613002006NRG23230720220415470
|
23/07/2022
|
BINI.B
|
1613002006WL022806
|
BINI.B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365277725
|
|
BINI B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG23230720220415471
|
23/07/2022
|
SUGUNA.S
|
1613002006WL022806
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365277722
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG23230720220415476
|
23/07/2022
|
SHANIFA M
|
1613002006WL022806
|
SHANIFA M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277726
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/277
(Kummil)
|
1613002006NRG23230720220415477
|
23/07/2022
|
SUJITHA S
|
1613002006WL022806
|
SUJITHA S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277727
|
|
MRS SUJITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG23230720220415480
|
23/07/2022
|
SUSEELA
|
1613002006WL022806
|
SUSEELA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277728
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG23230720220415481
|
23/07/2022
|
SHEELA V
|
1613002006WL022806
|
SHEELA V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277729
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/310
(Kummil)
|
1613002006NRG23230720220415483
|
23/07/2022
|
MANI K
|
1613002006WL022806
|
MANI K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365277715
|
|
MR MANI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/46
(Kummil)
|
1613002006NRG23230720220415489
|
23/07/2022
|
SOBHANA.K
|
1613002006WL022806
|
SOBHANA.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365277714
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/73
(Kummil)
|
1613002006NRG23230720220415490
|
23/07/2022
|
SULOCHANA.S
|
1613002006WL022806
|
SULOCHANA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277724
|
|
SULOCHANA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/99
(Kummil)
|
1613002006NRG23230720220415491
|
23/07/2022
|
SABEENA BEEVI.S
|
1613002006WL022806
|
SABEENA BEEVI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365277721
|
|
MRS SABEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|