|
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-13-002-005-007/18
(Kadakkal)
|
1613002005NRG23200720220383384
|
20/07/2022
|
BABY B
|
1613002005WL021548
|
BABY B
|
00176
|
IDIB000C042
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865551
|
|
Mrs. BABY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/101
(Kadakkal)
|
1613002005NRG23200720220383380
|
20/07/2022
|
LATHIKA S
|
1613002005WL021548
|
LATHIKA S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3319865563
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-007/105
(Kadakkal)
|
1613002005NRG23200720220383381
|
20/07/2022
|
DHANYA T
|
1613002005WL021548
|
DHANYA T
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865562
|
|
MS DHANYA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-007/145
(Kadakkal)
|
1613002005NRG23200720220383382
|
20/07/2022
|
AMBIKA J
|
1613002005WL021548
|
AMBIKA J
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865561
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-007/165
(Kadakkal)
|
1613002005NRG23200720220383383
|
20/07/2022
|
SAHITHYAMANI K
|
1613002005WL021548
|
SAHITHYAMANI K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865566
|
|
MRS SAHITHYAMANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-007/19
(Kadakkal)
|
1613002005NRG23200720220383385
|
20/07/2022
|
SANTHAKUMARI G
|
1613002005WL021548
|
SANTHAKUMARI G
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865560
|
|
MRS SANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-007/34
(Kadakkal)
|
1613002005NRG23200720220383394
|
20/07/2022
|
Deepa K
|
1613002005WL021548
|
Deepa K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865556
|
|
MISS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-007/37
(Kadakkal)
|
1613002005NRG23200720220383396
|
20/07/2022
|
SUDHARMA S
|
1613002005WL021548
|
SUDHARMA S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865553
|
|
SUDHARMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-007/47
(Kadakkal)
|
1613002005NRG23200720220383397
|
20/07/2022
|
Suganthy
|
1613002005WL021548
|
Suganthy
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319865558
|
|
Mrs. L SUGANTHI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-007/48
(Kadakkal)
|
1613002005NRG23200720220383398
|
20/07/2022
|
RADHAMANI N
|
1613002005WL021548
|
RADHAMANI N
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865559
|
|
Mrs. RADAMANI N
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-007/49
(Kadakkal)
|
1613002005NRG23200720220383399
|
20/07/2022
|
Usha P
|
1613002005WL021548
|
Usha P
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/07/2022
|
|
3319865555
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-007/67
(Kadakkal)
|
1613002005NRG23200720220383400
|
20/07/2022
|
Thankamani A
|
1613002005WL021548
|
Thankamani A
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865552
|
|
THANKAMANI DEVARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-007/69
(Kadakkal)
|
1613002005NRG23200720220383401
|
20/07/2022
|
Seena C
|
1613002005WL021548
|
Seena C
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865557
|
|
MR SEENA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-007/98
(Kadakkal)
|
1613002005NRG23200720220383402
|
20/07/2022
|
SHEEBA D
|
1613002005WL021548
|
SHEEBA D
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865554
|
|
MRS SHEEBA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-010/184
(Kadakkal)
|
1613002005NRG23200720220383403
|
20/07/2022
|
ASWATHY A
|
1613002005WL021548
|
ASWATHY A
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3319865565
|
|
MRS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-007/277
(Kadakkal)
|
1613002005NRG23200720220383389
|
20/07/2022
|
SEEMA R
|
1613002005WL021548
|
SEEMA R
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865564
|
|
MRS SEEMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-007/220
(Kadakkal)
|
1613002005NRG23200720220383386
|
20/07/2022
|
SHANTAMMA
|
1613002005WL021548
|
SHANTAMMA
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Rejected
|
26/07/2022
|
|
3319865549
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-007/245
(Kadakkal)
|
1613002005NRG23200720220383387
|
20/07/2022
|
Vasanthakumari
|
1613002005WL021548
|
Vasanthakumari
|
00657
|
KLGB0040621
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3319865550
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|