|
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)
|
1613002006NRG23060620220114256
|
06/06/2022
|
JAMEELA JAMEELA S
|
1613002006WL009346
|
JAMEELA JAMEELA S
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215005528
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/238
(Kummil)
|
1613002006NRG23060620220114265
|
06/06/2022
|
KRISHNAMMA S
|
1613002006WL009346
|
KRISHNAMMA S
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215005529
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/140
(Kummil)
|
1613002006NRG23060620220114257
|
06/06/2022
|
MANI P
|
1613002006WL009346
|
MANI P
|
00415
|
SBIN0070067
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215005534
|
|
MANIP
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/148
(Kummil)
|
1613002006NRG23060620220114258
|
06/06/2022
|
JALEELA
|
1613002006WL009346
|
JALEELA
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215005533
|
|
JALEELAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/220
(Kummil)
|
1613002006NRG23060620220114262
|
06/06/2022
|
USHAKUMARI N
|
1613002006WL009346
|
USHAKUMARI N
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215005531
|
|
Mrs. USHA KUMARI N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/239
(Kummil)
|
1613002006NRG23060620220114266
|
06/06/2022
|
REMANI S
|
1613002006WL009346
|
REMANI S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215005538
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/31
(Kummil)
|
1613002006NRG23060620220114270
|
06/06/2022
|
USHA.K
|
1613002006WL009346
|
USHA.K
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215005532
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/15
(Kummil)
|
1613002006NRG23060620220114259
|
06/06/2022
|
SEENA.C.B
|
1613002006WL009346
|
SEENA.C.B
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215005537
|
|
MRS SEENA C B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/222
(Kummil)
|
1613002006NRG23060620220114263
|
06/06/2022
|
GIRIJA S
|
1613002006WL009346
|
GIRIJA S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215005540
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/225
(Kummil)
|
1613002006NRG23060620220114264
|
06/06/2022
|
PRABHA B
|
1613002006WL009346
|
PRABHA B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215005539
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/38
(Kummil)
|
1613002006NRG23060620220114276
|
06/06/2022
|
SAKUNTHALA.A
|
1613002006WL009346
|
SAKUNTHALA.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215005536
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/83
(Kummil)
|
1613002006NRG23060620220114280
|
06/06/2022
|
ANITHA.N
|
1613002006WL009346
|
ANITHA.N
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215005535
|
|
Mrs. ANITHA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/40
(Kummil)
|
1613002006NRG23060620220114279
|
06/06/2022
|
CHANDRIKA.K
|
1613002006WL009346
|
CHANDRIKA.K
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215005530
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|