|
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-13-002-006-004/118
(Kummil)
|
1613002006NRG23110820220579759
|
11/08/2022
|
HILAL J N
|
1613002006WL029265
|
HILAL J N
|
00078
|
CNRB0014042
|
311
|
311
|
Rejected
|
19/08/2022
|
|
4027999386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/195
(Kummil)
|
1613002006NRG23110820220579764
|
11/08/2022
|
RASEENA BEEVI
|
1613002006WL029265
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999383
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG23110820220579772
|
11/08/2022
|
SYAMALA R
|
1613002006WL029265
|
SYAMALA R
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027999384
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG23110820220579775
|
11/08/2022
|
SALINI V
|
1613002006WL029265
|
SALINI V
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027999385
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG23110820220579761
|
11/08/2022
|
CHANDRIKA MANIRAJAN
|
1613002006WL029265
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999390
|
|
CHANDRIKAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG23110820220579765
|
11/08/2022
|
ABIDA BEEVI
|
1613002006WL029265
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999395
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/22
(Kummil)
|
1613002006NRG23110820220579766
|
11/08/2022
|
A.SANTHA
|
1613002006WL029265
|
A.SANTHA
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999388
|
|
Mrs. SANTHA A
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG23110820220579768
|
11/08/2022
|
SHAMEENA BEEVI
|
1613002006WL029265
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999391
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG23110820220579769
|
11/08/2022
|
BEENA MANILAL
|
1613002006WL029265
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999387
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG23110820220579771
|
11/08/2022
|
SUJATHA V
|
1613002006WL029265
|
SUJATHA V
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999393
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG23110820220579781
|
11/08/2022
|
SHAILA.S
|
1613002006WL029265
|
SHAILA.S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027999392
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG23110820220579784
|
11/08/2022
|
MALLIKA.L
|
1613002006WL029265
|
MALLIKA.L
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999394
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG23110820220579758
|
11/08/2022
|
BABY.S
|
1613002006WL029265
|
BABY.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999397
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/192
(Kummil)
|
1613002006NRG23110820220579762
|
11/08/2022
|
VASANTHA.K
|
1613002006WL029265
|
VASANTHA.K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999398
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG23110820220579770
|
11/08/2022
|
AJEEFA BEEVI A
|
1613002006WL029265
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027999380
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG23110820220579773
|
11/08/2022
|
SHYLA BEEVI
|
1613002006WL029265
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027999381
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG23110820220579774
|
11/08/2022
|
THULASI
|
1613002006WL029265
|
THULASI
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027999382
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG23110820220579780
|
11/08/2022
|
SEENA.D
|
1613002006WL029265
|
SEENA.D
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027999396
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG23110820220579782
|
11/08/2022
|
SHEELA.S
|
1613002006WL029265
|
SHEELA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999379
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG23110820220579783
|
11/08/2022
|
LATHIKA.S
|
1613002006WL029265
|
LATHIKA.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027999389
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|