|
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-13-002-005-008/67
(Kadakkal)
|
1613002005NRG23240620220203366
|
27/06/2022
|
Prasobha . B
|
1613002005WL013910
|
Prasobha . B
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811808491
|
|
MRS PRASOBHA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/146
(Kadakkal)
|
1613002005NRG23240620220203367
|
27/06/2022
|
INDIRA S
|
1613002005WL013910
|
INDIRA S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811808492
|
|
MISS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-018/17
(Kadakkal)
|
1613002005NRG23240620220203368
|
27/06/2022
|
RADHA R
|
1613002005WL013910
|
RADHA R
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811808490
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/62
(Kadakkal)
|
1613002005NRG23240620220203369
|
27/06/2022
|
SUDHAMANI T
|
1613002005WL013910
|
SUDHAMANI T
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808487
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/129
(Kadakkal)
|
1613002005NRG23240620220203370
|
27/06/2022
|
THAMARA S
|
1613002005WL013910
|
THAMARA S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811808504
|
|
THAMARA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/144
(Kadakkal)
|
1613002005NRG23240620220203372
|
27/06/2022
|
RAMAMANI V
|
1613002005WL013910
|
RAMAMANI V
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811808493
|
|
MRS REMAMANI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/150
(Kadakkal)
|
1613002005NRG23240620220203373
|
27/06/2022
|
BABY B
|
1613002005WL013910
|
BABY B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808494
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/226
(Kadakkal)
|
1613002005NRG23240620220203375
|
27/06/2022
|
MANOHARA S
|
1613002005WL013910
|
MANOHARA S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808484
|
|
MANOHARAN S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/231
(Kadakkal)
|
1613002005NRG23240620220203376
|
27/06/2022
|
SUGANTHY S
|
1613002005WL013910
|
SUGANTHY S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808488
|
|
MRS SUGANTHY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/284
(Kadakkal)
|
1613002005NRG23240620220203378
|
27/06/2022
|
SUJA
|
1613002005WL013910
|
SUJA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808503
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/288
(Kadakkal)
|
1613002005NRG23240620220203379
|
27/06/2022
|
REMANI V
|
1613002005WL013910
|
REMANI V
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811808501
|
|
MS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/302
(Kadakkal)
|
1613002005NRG23240620220203380
|
27/06/2022
|
SUKUMARI K
|
1613002005WL013910
|
SUKUMARI K
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808502
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/31
(Kadakkal)
|
1613002005NRG23240620220203381
|
27/06/2022
|
PRASANNA S
|
1613002005WL013910
|
PRASANNA S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808505
|
|
PRASANNAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/366
(Kadakkal)
|
1613002005NRG23240620220203384
|
27/06/2022
|
PADMAVATHY S
|
1613002005WL013910
|
PADMAVATHY S
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811808486
|
|
MRS PADMAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/51
(Kadakkal)
|
1613002005NRG23240620220203390
|
27/06/2022
|
BINDUMOL V
|
1613002005WL013910
|
BINDUMOL V
|
00415
|
SBIN0070227
|
1555
|
1555
|
Rejected
|
06/07/2022
|
|
2811808489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/53
(Kadakkal)
|
1613002005NRG23240620220203391
|
27/06/2022
|
Usha Kumari
|
1613002005WL013910
|
Usha Kumari
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808495
|
|
MRS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/57
(Kadakkal)
|
1613002005NRG23240620220203393
|
27/06/2022
|
Ratnabhai
|
1613002005WL013910
|
Ratnabhai
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808496
|
|
MISS RETNABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/59
(Kadakkal)
|
1613002005NRG23240620220203394
|
27/06/2022
|
B Lissy
|
1613002005WL013910
|
B Lissy
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811808497
|
|
Mrs. B LISSY
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/60
(Kadakkal)
|
1613002005NRG23240620220203395
|
27/06/2022
|
Sakunthala B
|
1613002005WL013910
|
Sakunthala B
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808498
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/61
(Kadakkal)
|
1613002005NRG23240620220203396
|
27/06/2022
|
Sherly
|
1613002005WL013910
|
Sherly
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808499
|
|
MRS SHERLY L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/63
(Kadakkal)
|
1613002005NRG23240620220203397
|
27/06/2022
|
LILLY RAJENDRAN
|
1613002005WL013910
|
LILLY RAJENDRAN
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811808500
|
|
MRS LILLY RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/56
(Kadakkal)
|
1613002005NRG23240620220203392
|
27/06/2022
|
SHEELA S
|
1613002005WL013910
|
SHEELA S
|
00555
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811808483
|
|
SHEELAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/328
(Kadakkal)
|
1613002005NRG23240620220203382
|
27/06/2022
|
SNEHALATHA M
|
1613002005WL013910
|
SNEHALATHA M
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811808485
|
|
SNEHALATHAM
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|