|
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-13-002-006-005/240
(Kummil)
|
1613002006NRG23080620220125856
|
08/06/2022
|
LEENA G
|
1613002006WL009986
|
LEENA G
|
00078
|
CNRB0005515
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224838015
|
|
Mrs. LEENA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/118
(Kummil)
|
1613002006NRG23080620220125843
|
08/06/2022
|
RAMLABEEVI
|
1613002006WL009986
|
RAMLABEEVI
|
00127
|
FDRL0001057
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224838012
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/131
(Kummil)
|
1613002006NRG23080620220125844
|
08/06/2022
|
RADHA
|
1613002006WL009986
|
RADHA
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224838011
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/245
(Kummil)
|
1613002006NRG23080620220125857
|
08/06/2022
|
MINI B
|
1613002006WL009986
|
MINI B
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224838018
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/87
(Kummil)
|
1613002006NRG23080620220125880
|
08/06/2022
|
SUJATHA G
|
1613002006WL009986
|
SUJATHA G
|
00176
|
IDIB000C042
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224838017
|
|
Mrs. SUJATHA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG23080620220125877
|
08/06/2022
|
KUMARI C S
|
1613002006WL009986
|
KUMARI C S
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224838032
|
|
Mrs. KUMARI C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG23080620220125852
|
08/06/2022
|
VIJAYAKUMARI P
|
1613002006WL009986
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224838013
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/11
(Kummil)
|
1613002006NRG23080620220125842
|
08/06/2022
|
RENJITHA.R
|
1613002006WL009986
|
RENJITHA.R
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224838026
|
|
MRS RENJITHA W O SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/172
(Kummil)
|
1613002006NRG23080620220125847
|
08/06/2022
|
RAGHAVAN A
|
1613002006WL009986
|
RAGHAVAN A
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224838030
|
|
MR RAGHAVAN A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/200
(Kummil)
|
1613002006NRG23080620220125849
|
08/06/2022
|
RAJENDRAN S
|
1613002006WL009986
|
RAJENDRAN S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224838023
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG23080620220125853
|
08/06/2022
|
REMANY C
|
1613002006WL009986
|
REMANY C
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224838031
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/23
(Kummil)
|
1613002006NRG23080620220125854
|
08/06/2022
|
ROHINI.B
|
1613002006WL009986
|
ROHINI.B
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224838016
|
|
MR ROHINI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG23080620220125860
|
08/06/2022
|
MAJIDA BASHEER
|
1613002006WL009986
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224838021
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG23080620220125871
|
08/06/2022
|
SOBHARANI PACHAN
|
1613002006WL009986
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224838020
|
|
Mrs. S P SOBHARANI
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/61
(Kummil)
|
1613002006NRG23080620220125876
|
08/06/2022
|
NASEEMA.S
|
1613002006WL009986
|
NASEEMA.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224838022
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/67
(Kummil)
|
1613002006NRG23080620220125878
|
08/06/2022
|
LEENA K
|
1613002006WL009986
|
LEENA K
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224838019
|
|
MRS LEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/104
(Kummil)
|
1613002006NRG23080620220125840
|
08/06/2022
|
ISWARY.A
|
1613002006WL009986
|
ISWARY.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224838028
|
|
MRS ISWARY A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/109
(Kummil)
|
1613002006NRG23080620220125841
|
08/06/2022
|
LEELA.P
|
1613002006WL009986
|
LEELA.P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224838025
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/14
(Kummil)
|
1613002006NRG23080620220125845
|
08/06/2022
|
INDIRA.E
|
1613002006WL009986
|
INDIRA.E
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224838024
|
|
MRS INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG23080620220125855
|
08/06/2022
|
SINDHU
|
1613002006WL009986
|
SINDHU
|
00415
|
SBIN0070608
|
1244
|
1244
|
Rejected
|
11/06/2022
|
|
2224838014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG23080620220125865
|
08/06/2022
|
BABY.C
|
1613002006WL009986
|
BABY.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224838029
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG23080620220125875
|
08/06/2022
|
SAKUNTHALA.R
|
1613002006WL009986
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224838027
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/200
(Kummil)
|
1613002006NRG23080620220125850
|
08/06/2022
|
RAJESH R
|
1613002006WL009986
|
RAJESH R
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224838010
|
|
RAJESHR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|