|
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-13-002-006-011/112
(Kummil)
|
1613002006NRG23190720220370053
|
19/07/2022
|
GEETHA
|
1613002006WL021008
|
GEETHA
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304529226
|
|
GEETHAI
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG23190720220370055
|
19/07/2022
|
MANJU J S
|
1613002006WL021008
|
MANJU J S
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304529227
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG23190720220370056
|
19/07/2022
|
SHYLAJA S
|
1613002006WL021008
|
SHYLAJA S
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304529228
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG23190720220370057
|
19/07/2022
|
SHAMILA BEEVI A
|
1613002006WL021008
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304529231
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/215
(Kummil)
|
1613002006NRG23190720220370066
|
19/07/2022
|
USHAKUMARI
|
1613002006WL021008
|
USHAKUMARI
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304529230
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG23190720220370092
|
19/07/2022
|
SHEEBA.I
|
1613002006WL021008
|
SHEEBA.I
|
00177
|
IOBA0000363
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304529225
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG23190720220370093
|
19/07/2022
|
OMANA AMMA C
|
1613002006WL021008
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304529229
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG23190720220370054
|
19/07/2022
|
SULOCHANA P
|
1613002006WL021008
|
SULOCHANA P
|
00415
|
SBIN0008787
|
933
|
933
|
Rejected
|
25/07/2022
|
|
3304529234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/225
(Kummil)
|
1613002006NRG23190720220370069
|
19/07/2022
|
SOBHANAKUMARY AMMA
|
1613002006WL021008
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529232
|
|
MRS SOBHANAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/234
(Kummil)
|
1613002006NRG23190720220370070
|
19/07/2022
|
LALITHAKUMARI A
|
1613002006WL021008
|
LALITHAKUMARI A
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529233
|
|
Mr. Kumari Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/201
(Kummil)
|
1613002006NRG23190720220370064
|
19/07/2022
|
SUDHARMA
|
1613002006WL021008
|
SUDHARMA
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304529235
|
|
Mrs. SUDHARMA K G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG23190720220370051
|
19/07/2022
|
USHA KUMARI.S
|
1613002006WL021008
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529240
|
|
USHAKUMARIS
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG23190720220370058
|
19/07/2022
|
SASIKALA.S
|
1613002006WL021008
|
SASIKALA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529237
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG23190720220370059
|
19/07/2022
|
LAILA BEEVI.V
|
1613002006WL021008
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304529246
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG23190720220370060
|
19/07/2022
|
PUSHPAMANI. S
|
1613002006WL021008
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304529238
|
|
MRS PUSHPAMANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG23190720220370061
|
19/07/2022
|
KUMARI CHANDRIKA A
|
1613002006WL021008
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529248
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG23190720220370062
|
19/07/2022
|
GIRIJA P
|
1613002006WL021008
|
GIRIJA P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529251
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG23190720220370063
|
19/07/2022
|
SATHI.V
|
1613002006WL021008
|
SATHI.V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304529247
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/204
(Kummil)
|
1613002006NRG23190720220370065
|
19/07/2022
|
RAMLA BEEVI S
|
1613002006WL021008
|
RAMLA BEEVI S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529250
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG23190720220370071
|
19/07/2022
|
SHAILAJA.N
|
1613002006WL021008
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529245
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG23190720220370077
|
19/07/2022
|
SUBAIDA BEEVI.P
|
1613002006WL021008
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529239
|
|
MRS SUBAIDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG23190720220370078
|
19/07/2022
|
THANKACHI.R
|
1613002006WL021008
|
THANKACHI.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529244
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/34
(Kummil)
|
1613002006NRG23190720220370086
|
19/07/2022
|
LEELAMANI.P
|
1613002006WL021008
|
LEELAMANI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529243
|
|
LEELAMANYAMMAP
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG23190720220370087
|
19/07/2022
|
PRASANNA.B
|
1613002006WL021008
|
PRASANNA.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304529236
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/4
(Kummil)
|
1613002006NRG23190720220370088
|
19/07/2022
|
USHAKUMARI.S
|
1613002006WL021008
|
USHAKUMARI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304529242
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG23190720220370090
|
19/07/2022
|
LEELAMANI B
|
1613002006WL021008
|
LEELAMANI B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304529241
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG23190720220370067
|
19/07/2022
|
MINI S
|
1613002006WL021008
|
MINI S
|
00415
|
SBIN0070872
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304529249
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|