|
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-13-002-005-005/250
(Kadakkal)
|
1613002005NRG23300620220245845
|
30/06/2022
|
SREEJA
|
1613002005WL015875
|
SREEJA
|
00176
|
IDIB000C047
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849599594
|
|
Mrs. S SREEJA
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/268
(Kadakkal)
|
1613002005NRG23300620220245847
|
30/06/2022
|
B RETNAMMA
|
1613002005WL015875
|
B RETNAMMA
|
00176
|
IDIB000C047
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599593
|
|
Mrs. B RETNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/145
(Kadakkal)
|
1613002005NRG23300620220245832
|
30/06/2022
|
RETHNAMMA
|
1613002005WL015875
|
RETHNAMMA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599571
|
|
MRS RETNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG23300620220245833
|
30/06/2022
|
Anitha S R
|
1613002005WL015875
|
Anitha S R
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599586
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/172
(Kadakkal)
|
1613002005NRG23300620220245834
|
30/06/2022
|
Leela
|
1613002005WL015875
|
Leela
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599577
|
|
MRS LEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG23300620220245835
|
30/06/2022
|
Ushakumary
|
1613002005WL015875
|
Ushakumary
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599573
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/185
(Kadakkal)
|
1613002005NRG23300620220245836
|
30/06/2022
|
Radhasudepan
|
1613002005WL015875
|
Radhasudepan
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599578
|
|
MRS RADHA SUDEEPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/190
(Kadakkal)
|
1613002005NRG23300620220245837
|
30/06/2022
|
REENA B
|
1613002005WL015875
|
REENA B
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599588
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/193
(Kadakkal)
|
1613002005NRG23300620220245838
|
30/06/2022
|
OMANA C
|
1613002005WL015875
|
OMANA C
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849599584
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG23300620220245840
|
30/06/2022
|
BINDHU A
|
1613002005WL015875
|
BINDHU A
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849599589
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/234
(Kadakkal)
|
1613002005NRG23300620220245841
|
30/06/2022
|
SASIKALA
|
1613002005WL015875
|
SASIKALA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599591
|
|
MRS SASIKALA W O VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/235
(Kadakkal)
|
1613002005NRG23300620220245842
|
30/06/2022
|
LEELA
|
1613002005WL015875
|
LEELA
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599590
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/239
(Kadakkal)
|
1613002005NRG23300620220245843
|
30/06/2022
|
PriyaThulaseedharan
|
1613002005WL015875
|
PriyaThulaseedharan
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849599592
|
|
MRS PRIYA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/24
(Kadakkal)
|
1613002005NRG23300620220245844
|
30/06/2022
|
Rajani R R
|
1613002005WL015875
|
Rajani R R
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849599582
|
|
MRS RAJANI R R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/31
(Kadakkal)
|
1613002005NRG23300620220245850
|
30/06/2022
|
BHARGAVAN PILLAI N
|
1613002005WL015875
|
BHARGAVAN PILLAI N
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599587
|
|
BHARGAVANPILLAIN
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-005/33
(Kadakkal)
|
1613002005NRG23300620220245852
|
30/06/2022
|
Usha . P
|
1613002005WL015875
|
Usha . P
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599575
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-005/38
(Kadakkal)
|
1613002005NRG23300620220245856
|
30/06/2022
|
Siji . S . Nair
|
1613002005WL015875
|
Siji . S . Nair
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599580
|
|
SIJI S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-005/40
(Kadakkal)
|
1613002005NRG23300620220245857
|
30/06/2022
|
PREMA A.G
|
1613002005WL015875
|
PREMA A.G
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599574
|
|
MRS PREMA AG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-005/48
(Kadakkal)
|
1613002005NRG23300620220245858
|
30/06/2022
|
lalitha
|
1613002005WL015875
|
lalitha
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849599583
|
|
MR BABU M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-005/5
(Kadakkal)
|
1613002005NRG23300620220245859
|
30/06/2022
|
Usha.S
|
1613002005WL015875
|
Usha.S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599579
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-005/6
(Kadakkal)
|
1613002005NRG23300620220245860
|
30/06/2022
|
OMANA AMMA S
|
1613002005WL015875
|
OMANA AMMA S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Rejected
|
07/07/2022
|
|
2849599581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-005/62
(Kadakkal)
|
1613002005NRG23300620220245861
|
30/06/2022
|
Indira
|
1613002005WL015875
|
Indira
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599585
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-005/63
(Kadakkal)
|
1613002005NRG23300620220245862
|
30/06/2022
|
Thankamaniyamma
|
1613002005WL015875
|
Thankamaniyamma
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599572
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-005/67
(Kadakkal)
|
1613002005NRG23300620220245863
|
30/06/2022
|
SUMA KUMARI
|
1613002005WL015875
|
SUMA KUMARI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849599576
|
|
MRS SUMA KUMARI SUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-005/277
(Kadakkal)
|
1613002005NRG23300620220245848
|
30/06/2022
|
JAYASREE
|
1613002005WL015875
|
JAYASREE
|
00657
|
KLGB0040621
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849599570
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|