|
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)
|
1613002006NRG23080820220546356
|
08/08/2022
|
JAMEELA JAMEELA S
|
1613002006WL027967
|
JAMEELA JAMEELA S
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012914
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/148
(Kummil)
|
1613002006NRG23080820220546357
|
08/08/2022
|
JALEELA
|
1613002006WL027967
|
JALEELA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012918
|
|
JALEELAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/160
(Kummil)
|
1613002006NRG23080820220546358
|
08/08/2022
|
SHEELA MOHANDAS
|
1613002006WL027967
|
SHEELA MOHANDAS
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012919
|
|
MRS SHEELA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/20
(Kummil)
|
1613002006NRG23080820220546361
|
08/08/2022
|
SULAIMAN P
|
1613002006WL027967
|
SULAIMAN P
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012921
|
|
MR SULAIMAN P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/20
(Kummil)
|
1613002006NRG23080820220546360
|
08/08/2022
|
UMAIBA BEEVI
|
1613002006WL027967
|
UMAIBA BEEVI
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012920
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/220
(Kummil)
|
1613002006NRG23080820220546363
|
08/08/2022
|
USHAKUMARI N
|
1613002006WL027967
|
USHAKUMARI N
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012916
|
|
Mrs. USHA KUMARI N
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG23080820220546366
|
08/08/2022
|
REMANI S
|
1613002006WL027967
|
REMANI S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033012923
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/31
(Kummil)
|
1613002006NRG23080820220546371
|
08/08/2022
|
USHA.K
|
1613002006WL027967
|
USHA.K
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033012917
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG23080820220546364
|
08/08/2022
|
GIRIJA S
|
1613002006WL027967
|
GIRIJA S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012925
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/225
(Kummil)
|
1613002006NRG23080820220546365
|
08/08/2022
|
PRABHA B
|
1613002006WL027967
|
PRABHA B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033012924
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG23080820220546384
|
08/08/2022
|
ANITHA.N
|
1613002006WL027967
|
ANITHA.N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012922
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG23080820220546381
|
08/08/2022
|
CHANDRIKA.K
|
1613002006WL027967
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033012915
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|