|
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-13-002-006-003/137
(Kummil)
|
1613002006NRG24010320242164777
|
01/03/2024
|
SANTHAMMA
|
1613002006WL097254
|
SANTHAMMA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104834714
|
|
Mrs. Santhamma S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/304
(Kummil)
|
1613002006NRG24010320242164782
|
01/03/2024
|
RAJAMMA
|
1613002006WL097254
|
RAJAMMA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104834713
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24010320242164780
|
01/03/2024
|
SUSEELA N
|
1613002006WL097254
|
SUSEELA N
|
00415
|
SBIN0070227
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3104834723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/279
(Kummil)
|
1613002006NRG24010320242164774
|
01/03/2024
|
ULLAS N
|
1613002006WL097254
|
ULLAS N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104834719
|
|
MR ULLAS N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24010320242164779
|
01/03/2024
|
SATHI S
|
1613002006WL097254
|
SATHI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104834720
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/37
(Kummil)
|
1613002006NRG24010320242164783
|
01/03/2024
|
RADHAMANI B
|
1613002006WL097254
|
RADHAMANI B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104834721
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24010320242164784
|
01/03/2024
|
BINDU.S
|
1613002006WL097254
|
BINDU.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104834722
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/320
(Kummil)
|
1613002006NRG24010320242164785
|
01/03/2024
|
RADHA
|
1613002006WL097254
|
RADHA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104834724
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/101
(Kummil)
|
1613002006NRG24010320242164775
|
01/03/2024
|
SUDHARMINI.B.S
|
1613002006WL097254
|
SUDHARMINI.B.S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104834715
|
|
SUDHARMINI B S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/103
(Kummil)
|
1613002006NRG24010320242164776
|
01/03/2024
|
PRASANNAKUMARI.S
|
1613002006WL097254
|
PRASANNAKUMARI.S
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104834717
|
|
PRASANNAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG24010320242164778
|
01/03/2024
|
SUSHAMA.R
|
1613002006WL097254
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104834716
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24010320242164781
|
01/03/2024
|
LATHIKA SURENDRAN
|
1613002006WL097254
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104834718
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|