|
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-13-002-005-004/62
(Kadakkal)
|
1613002005NRG23310320232311286
|
01/04/2023
|
USHA V
|
1613002005WL090368
|
USHA V
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877700930
|
|
USHA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-007/1
(Kadakkal)
|
1613002005NRG23310320232311287
|
01/04/2023
|
CHANDRIKA S
|
1613002005WL090368
|
CHANDRIKA S
|
00415
|
SBIN0070227
|
311
|
311
|
Rejected
|
26/05/2023
|
|
1877700922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/12
(Kadakkal)
|
1613002005NRG23310320232311288
|
01/04/2023
|
VASANTHA S
|
1613002005WL090368
|
VASANTHA S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877700933
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/17
(Kadakkal)
|
1613002005NRG23310320232311289
|
01/04/2023
|
Sulabhakumari . K
|
1613002005WL090368
|
Sulabhakumari . K
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877700926
|
|
MRS SULABHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/173
(Kadakkal)
|
1613002005NRG23310320232311290
|
01/04/2023
|
SUMATHI AMMA
|
1613002005WL090368
|
SUMATHI AMMA
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700919
|
|
Mrs. J SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/226
(Kadakkal)
|
1613002005NRG23310320232311292
|
01/04/2023
|
SUMA P
|
1613002005WL090368
|
SUMA P
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700934
|
|
MRS SUMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/23
(Kadakkal)
|
1613002005NRG23310320232311293
|
01/04/2023
|
SANTHAMMA S
|
1613002005WL090368
|
SANTHAMMA S
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700924
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/238
(Kadakkal)
|
1613002005NRG23310320232311294
|
01/04/2023
|
G Sarala
|
1613002005WL090368
|
G Sarala
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877700928
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/24
(Kadakkal)
|
1613002005NRG23310320232311297
|
01/04/2023
|
LALITHAMMA
|
1613002005WL090368
|
LALITHAMMA
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877700929
|
|
MR LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/24
(Kadakkal)
|
1613002005NRG23310320232311296
|
01/04/2023
|
OMANA AMMA
|
1613002005WL090368
|
OMANA AMMA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877700931
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/25
(Kadakkal)
|
1613002005NRG23310320232311298
|
01/04/2023
|
G Kanakamma
|
1613002005WL090368
|
G Kanakamma
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877700927
|
|
MRS KANAKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/290
(Kadakkal)
|
1613002005NRG23310320232311299
|
01/04/2023
|
AMBILY V
|
1613002005WL090368
|
AMBILY V
|
00415
|
SBIN0070227
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877700923
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/32
(Kadakkal)
|
1613002005NRG23310320232311300
|
01/04/2023
|
Jalaja
|
1613002005WL090368
|
Jalaja
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877700920
|
|
JALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/40
(Kadakkal)
|
1613002005NRG23310320232311301
|
01/04/2023
|
SUHESHINI G
|
1613002005WL090368
|
SUHESHINI G
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877700918
|
|
MRS SUKESINI SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/71
(Kadakkal)
|
1613002005NRG23310320232311302
|
01/04/2023
|
SUNITHA S
|
1613002005WL090368
|
SUNITHA S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877700932
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-011/76
(Kadakkal)
|
1613002005NRG23310320232311303
|
01/04/2023
|
Rathnamma.M
|
1613002005WL090368
|
Rathnamma.M
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877700925
|
|
MRS RATNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-012/94
(Kadakkal)
|
1613002005NRG23310320232311305
|
01/04/2023
|
LALITHA K V
|
1613002005WL090368
|
LALITHA K V
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700921
|
|
MRS LALITHA KV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|