|
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-13-002-006-006/143
(Kummil)
|
1613002006NRG24230120241921632
|
23/01/2024
|
SHEEBA A
|
1613002006WL084105
|
SHEEBA A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141887801
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG24230120241921631
|
23/01/2024
|
SOFIYA BEEVI.A
|
1613002006WL084105
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141887795
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24230120241921637
|
23/01/2024
|
SUBHA MOL P
|
1613002006WL084105
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141887800
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24230120241921640
|
23/01/2024
|
SEMEENA MOLE
|
1613002006WL084105
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141887798
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24230120241921633
|
23/01/2024
|
NAZEEMA
|
1613002006WL084105
|
NAZEEMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141887792
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24230120241921634
|
23/01/2024
|
SAKUNTHALA.S
|
1613002006WL084105
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141887796
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24230120241921635
|
23/01/2024
|
SHAMILA BEEVI.S
|
1613002006WL084105
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2141887797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24230120241921636
|
23/01/2024
|
BHASI S
|
1613002006WL084105
|
BHASI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141887799
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24230120241921638
|
23/01/2024
|
SANDHYA M C
|
1613002006WL084105
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141887794
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24230120241921639
|
23/01/2024
|
ANUSREE C
|
1613002006WL084105
|
ANUSREE C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141887793
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|