|
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-13-002-006-003/27
(Kummil)
|
1613002006NRG23220720220406119
|
22/07/2022
|
USHA
|
1613002006WL022473
|
USHA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165314
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/11
(Kummil)
|
1613002006NRG23220720220406106
|
22/07/2022
|
SHEEJA MOL B S
|
1613002006WL022473
|
SHEEJA MOL B S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165334
|
|
MISS SHEEJA MOL BS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/145
(Kummil)
|
1613002006NRG23220720220406108
|
22/07/2022
|
SUBHADRA.C
|
1613002006WL022473
|
SUBHADRA.C
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165338
|
|
MRS SUBHADRA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/175
(Kummil)
|
1613002006NRG23220720220406109
|
22/07/2022
|
LEELAMMA J
|
1613002006WL022473
|
LEELAMMA J
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165326
|
|
MR LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/190
(Kummil)
|
1613002006NRG23220720220406110
|
22/07/2022
|
SINDHU RAVEENDRAN
|
1613002006WL022473
|
SINDHU RAVEENDRAN
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165325
|
|
MRS SINDHU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/192
(Kummil)
|
1613002006NRG23220720220406111
|
22/07/2022
|
THILOTHAMMA K
|
1613002006WL022473
|
THILOTHAMMA K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165329
|
|
MRS THILOTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/227
(Kummil)
|
1613002006NRG23220720220406113
|
22/07/2022
|
AJITHAKUMARY R
|
1613002006WL022473
|
AJITHAKUMARY R
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165327
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/241
(Kummil)
|
1613002006NRG23220720220406114
|
22/07/2022
|
SUBHASH T
|
1613002006WL022473
|
SUBHASH T
|
00415
|
SBIN0070227
|
933
|
933
|
Rejected
|
27/07/2022
|
|
3365165324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/35
(Kummil)
|
1613002006NRG23220720220406127
|
22/07/2022
|
SYAMALA KUMARI
|
1613002006WL022473
|
SYAMALA KUMARI
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165336
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/41
(Kummil)
|
1613002006NRG23220720220406129
|
22/07/2022
|
USHAKUMARI.P
|
1613002006WL022473
|
USHAKUMARI.P
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165333
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/51
(Kummil)
|
1613002006NRG23220720220406132
|
22/07/2022
|
SARASWATHY AMMA
|
1613002006WL022473
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165328
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/68
(Kummil)
|
1613002006NRG23220720220406133
|
22/07/2022
|
PRIYA.S
|
1613002006WL022473
|
PRIYA.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165330
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/72
(Kummil)
|
1613002006NRG23220720220406135
|
22/07/2022
|
LEELA A
|
1613002006WL022473
|
LEELA A
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165332
|
|
LEELA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/76
(Kummil)
|
1613002006NRG23220720220406136
|
22/07/2022
|
BABY.G
|
1613002006WL022473
|
BABY.G
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165331
|
|
MRS BABY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/10
(Kummil)
|
1613002006NRG23220720220406104
|
22/07/2022
|
SREEDEVI AMMA
|
1613002006WL022473
|
SREEDEVI AMMA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165337
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/114
(Kummil)
|
1613002006NRG23220720220406107
|
22/07/2022
|
SARASWATHY AMMA
|
1613002006WL022473
|
SARASWATHY AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165339
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/34
(Kummil)
|
1613002006NRG23220720220406126
|
22/07/2022
|
RADHAMMA K
|
1613002006WL022473
|
RADHAMMA K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165335
|
|
RADHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/71
(Kummil)
|
1613002006NRG23220720220406134
|
22/07/2022
|
RAJAMMA.K
|
1613002006WL022473
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165340
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/106
(Kummil)
|
1613002006NRG23220720220406105
|
22/07/2022
|
SARITHA.S
|
1613002006WL022473
|
SARITHA.S
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165319
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/212
(Kummil)
|
1613002006NRG23220720220406112
|
22/07/2022
|
SHEELA D
|
1613002006WL022473
|
SHEELA D
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165323
|
|
SHEELA D
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/28
(Kummil)
|
1613002006NRG23220720220406120
|
22/07/2022
|
SARASAMMA.L
|
1613002006WL022473
|
SARASAMMA.L
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165315
|
|
SARASAMMA.L
|
DHANALAXMI BANK(607239)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/36
(Kummil)
|
1613002006NRG23220720220406128
|
22/07/2022
|
GOMATHY K
|
1613002006WL022473
|
GOMATHY K
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165321
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/42
(Kummil)
|
1613002006NRG23220720220406130
|
22/07/2022
|
GEETHA.M
|
1613002006WL022473
|
GEETHA.M
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165318
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-003/5
(Kummil)
|
1613002006NRG23220720220406131
|
22/07/2022
|
SAROJINI.P
|
1613002006WL022473
|
SAROJINI.P
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165316
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-003/79
(Kummil)
|
1613002006NRG23220720220406137
|
22/07/2022
|
RADHAMANI.S
|
1613002006WL022473
|
RADHAMANI.S
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165317
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-003/84
(Kummil)
|
1613002006NRG23220720220406138
|
22/07/2022
|
RASEENA BEEVI.S
|
1613002006WL022473
|
RASEENA BEEVI.S
|
00657
|
KLGB0040621
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365165320
|
|
RASEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/206
(Kummil)
|
1613002006NRG23220720220406139
|
22/07/2022
|
BABY V
|
1613002006WL022473
|
BABY V
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165322
|
|
BABYV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|