|
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-13-002-005-016/123
(Kadakkal)
|
1613002005NRG23080720220305392
|
08/07/2022
|
Geethakumari
|
1613002005WL018415
|
Geethakumari
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433543
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/124
(Kadakkal)
|
1613002005NRG23080720220305393
|
08/07/2022
|
Chandrika
|
1613002005WL018415
|
Chandrika
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032433544
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/143
(Kadakkal)
|
1613002005NRG23080720220305394
|
08/07/2022
|
Remani
|
1613002005WL018415
|
Remani
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032433550
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/151
(Kadakkal)
|
1613002005NRG23080720220305395
|
08/07/2022
|
Jayakumari
|
1613002005WL018415
|
Jayakumari
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032433546
|
|
JAYAKUMARIK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/205
(Kadakkal)
|
1613002005NRG23080720220305397
|
08/07/2022
|
SUNITHA S
|
1613002005WL018415
|
SUNITHA S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032433552
|
|
SUNITHAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/214
(Kadakkal)
|
1613002005NRG23080720220305398
|
08/07/2022
|
SAJITHA R S
|
1613002005WL018415
|
SAJITHA R S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Rejected
|
13/07/2022
|
|
3032433548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/26
(Kadakkal)
|
1613002005NRG23080720220305400
|
08/07/2022
|
Girija Sunil
|
1613002005WL018415
|
Girija Sunil
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032433545
|
|
MRS GIRIJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/284
(Kadakkal)
|
1613002005NRG23080720220305403
|
08/07/2022
|
SINDHU B
|
1613002005WL018415
|
SINDHU B
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032433551
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/87
(Kadakkal)
|
1613002005NRG23080720220305411
|
08/07/2022
|
SALILA KUMARY V
|
1613002005WL018415
|
SALILA KUMARY V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433549
|
|
MRS SALILA KUMARY WO MMURALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/88
(Kadakkal)
|
1613002005NRG23080720220305412
|
08/07/2022
|
SYAMALA NALINAKSHAN
|
1613002005WL018415
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433541
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/91
(Kadakkal)
|
1613002005NRG23080720220305413
|
08/07/2022
|
VILASINI C
|
1613002005WL018415
|
VILASINI C
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032433547
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/92
(Kadakkal)
|
1613002005NRG23080720220305414
|
08/07/2022
|
Vijayakumari V
|
1613002005WL018415
|
Vijayakumari V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433542
|
|
MRS VIJAYAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|