|
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-13-002-005-019/269
(Kadakkal)
|
1613002005NRG23190720220376247
|
20/07/2022
|
LALITHA
|
1613002005WL021241
|
LALITHA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585202
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/103
(Kadakkal)
|
1613002005NRG23190720220376235
|
20/07/2022
|
N Sathankula
|
1613002005WL021241
|
N Sathankula
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585206
|
|
MRS SAKUNTHALA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/107
(Kadakkal)
|
1613002005NRG23190720220376237
|
20/07/2022
|
SUSHA M
|
1613002005WL021241
|
SUSHA M
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585216
|
|
SUSHA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/110
(Kadakkal)
|
1613002005NRG23190720220376238
|
20/07/2022
|
VARADA R
|
1613002005WL021241
|
VARADA R
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318585217
|
|
MRS VARADA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/120
(Kadakkal)
|
1613002005NRG23190720220376239
|
20/07/2022
|
BHASURAGI
|
1613002005WL021241
|
BHASURAGI
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585205
|
|
MRS BHASURAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/173
(Kadakkal)
|
1613002005NRG23190720220376241
|
20/07/2022
|
LISSY L
|
1613002005WL021241
|
LISSY L
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585207
|
|
MR LISSY L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/175
(Kadakkal)
|
1613002005NRG23190720220376242
|
20/07/2022
|
RADHA M
|
1613002005WL021241
|
RADHA M
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318585218
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/244
(Kadakkal)
|
1613002005NRG23190720220376243
|
20/07/2022
|
SANTHA B
|
1613002005WL021241
|
SANTHA B
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585220
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/258
(Kadakkal)
|
1613002005NRG23190720220376244
|
20/07/2022
|
LEELA KUMARI S
|
1613002005WL021241
|
LEELA KUMARI S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Rejected
|
26/07/2022
|
|
3318585221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/261
(Kadakkal)
|
1613002005NRG23190720220376245
|
20/07/2022
|
PRASOBHANA S
|
1613002005WL021241
|
PRASOBHANA S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585213
|
|
Mrs. PROSOBHANA W/O VASUDEVAN
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/267
(Kadakkal)
|
1613002005NRG23190720220376246
|
20/07/2022
|
PRIYA R
|
1613002005WL021241
|
PRIYA R
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318585214
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/309
(Kadakkal)
|
1613002005NRG23190720220376250
|
20/07/2022
|
JAYANTHI GHANDRA BABU
|
1613002005WL021241
|
JAYANTHI GHANDRA BABU
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318585222
|
|
MRS JAYANTHI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/33
(Kadakkal)
|
1613002005NRG23190720220376251
|
20/07/2022
|
Anandavally V
|
1613002005WL021241
|
Anandavally V
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318585211
|
|
MRS ANANDAVALLY V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/35
(Kadakkal)
|
1613002005NRG23190720220376252
|
20/07/2022
|
Padmavathi J
|
1613002005WL021241
|
Padmavathi J
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585209
|
|
MRS PADMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/37
(Kadakkal)
|
1613002005NRG23190720220376254
|
20/07/2022
|
SUSEELA B
|
1613002005WL021241
|
SUSEELA B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318585212
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/44
(Kadakkal)
|
1613002005NRG23190720220376256
|
20/07/2022
|
Anitha S
|
1613002005WL021241
|
Anitha S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585208
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/45
(Kadakkal)
|
1613002005NRG23190720220376257
|
20/07/2022
|
SUDHA L
|
1613002005WL021241
|
SUDHA L
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585215
|
|
SUDHAL
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/47
(Kadakkal)
|
1613002005NRG23190720220376258
|
20/07/2022
|
Shyla S
|
1613002005WL021241
|
Shyla S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585210
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/82
(Kadakkal)
|
1613002005NRG23190720220376259
|
20/07/2022
|
SASIDHARAN V
|
1613002005WL021241
|
SASIDHARAN V
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318585219
|
|
MR SASIDHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/140
(Kadakkal)
|
1613002005NRG23190720220376240
|
20/07/2022
|
BABY LATHIKA
|
1613002005WL021241
|
BABY LATHIKA
|
00555
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318585201
|
|
BABYLATHIKA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/106
(Kadakkal)
|
1613002005NRG23190720220376236
|
20/07/2022
|
SUNITHA S
|
1613002005WL021241
|
SUNITHA S
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318585203
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG23190720220376249
|
20/07/2022
|
REJITHA S
|
1613002005WL021241
|
REJITHA S
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318585204
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|