|
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-13-002-006-005/246
(Kummil)
|
1613002006NRG23020620220097990
|
03/06/2022
|
MANJU
|
1613002006WL008502
|
MANJU
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159317307
|
|
MRS MANJU W O SAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/49
(Kummil)
|
1613002006NRG23020620220098003
|
03/06/2022
|
M.RAHILA
|
1613002006WL008502
|
M.RAHILA
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159317306
|
|
RAHILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/10
(Kummil)
|
1613002006NRG23020620220097982
|
03/06/2022
|
L.LEELA
|
1613002006WL008502
|
L.LEELA
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159317316
|
|
Mrs. L LEELA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/114
(Kummil)
|
1613002006NRG23020620220097984
|
03/06/2022
|
SARADA.T
|
1613002006WL008502
|
SARADA.T
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159317315
|
|
Mrs. SARADA T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/215
(Kummil)
|
1613002006NRG23020620220097989
|
03/06/2022
|
SHAHUBANATH I
|
1613002006WL008502
|
SHAHUBANATH I
|
00176
|
IDIB000C047
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159317309
|
|
Mrs. SHAHUBANATH I
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/9
(Kummil)
|
1613002006NRG23020620220098006
|
03/06/2022
|
UDAYAKUMARY N
|
1613002006WL008502
|
UDAYAKUMARY N
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159317308
|
|
Mrs. UDAYAKUMARY N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/42
(Kummil)
|
1613002006NRG23020620220098002
|
03/06/2022
|
AMBILI.K
|
1613002006WL008502
|
AMBILI.K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159317311
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/64
(Kummil)
|
1613002006NRG23020620220098005
|
03/06/2022
|
BABY THANKAPPAN
|
1613002006WL008502
|
BABY THANKAPPAN
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159317310
|
|
MRS BABY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/129
(Kummil)
|
1613002006NRG23020620220097985
|
03/06/2022
|
NISHA.S.S
|
1613002006WL008502
|
NISHA.S.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159317313
|
|
MRS NISHA S S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/147
(Kummil)
|
1613002006NRG23020620220097986
|
03/06/2022
|
SHEENA N
|
1613002006WL008502
|
SHEENA N
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159317314
|
|
MRS SHEENA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/5
(Kummil)
|
1613002006NRG23020620220098004
|
03/06/2022
|
SANTHA.P
|
1613002006WL008502
|
SANTHA.P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159317312
|
|
SANTHAB
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|