|
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-13-002-006-003/2
(Kummil)
|
1613002006NRG23200320232174262
|
20/03/2023
|
RAVEENDRAN PILLAI.N
|
1613002006WL084693
|
RAVEENDRAN PILLAI.N
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330269469
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/216
(Kummil)
|
1613002006NRG23200320232174263
|
20/03/2023
|
SINDHU L
|
1613002006WL084693
|
SINDHU L
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330269470
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/264
(Kummil)
|
1613002006NRG23200320232174265
|
20/03/2023
|
MINI R
|
1613002006WL084693
|
MINI R
|
00415
|
SBIN0070227
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330269463
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/292
(Kummil)
|
1613002006NRG23200320232174266
|
20/03/2023
|
SALEENA BEEVI
|
1613002006WL084693
|
SALEENA BEEVI
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330269462
|
|
SALEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/47
(Kummil)
|
1613002006NRG23200320232174268
|
20/03/2023
|
SINDHU S
|
1613002006WL084693
|
SINDHU S
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330269468
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/104
(Kummil)
|
1613002006NRG23200320232174259
|
20/03/2023
|
SULAIKHA BEEVI.M
|
1613002006WL084693
|
SULAIKHA BEEVI.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330269464
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG23200320232174264
|
20/03/2023
|
SUSEELA N
|
1613002006WL084693
|
SUSEELA N
|
00415
|
SBIN0070608
|
933
|
933
|
Rejected
|
30/03/2023
|
|
0330269467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/301
(Kummil)
|
1613002006NRG23200320232174267
|
20/03/2023
|
RAJINA
|
1613002006WL084693
|
RAJINA
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330269458
|
|
MRS RAJINA RAJINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/48
(Kummil)
|
1613002006NRG23200320232174269
|
20/03/2023
|
JAGATHI.M
|
1613002006WL084693
|
JAGATHI.M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330269465
|
|
MRS JAGATHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/320
(Kummil)
|
1613002006NRG23200320232174271
|
20/03/2023
|
RADHA
|
1613002006WL084693
|
RADHA
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330269466
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/133
(Kummil)
|
1613002006NRG23200320232174260
|
20/03/2023
|
RENUKA S
|
1613002006WL084693
|
RENUKA S
|
00657
|
KLGB0040621
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330269459
|
|
RENUKA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/98
(Kummil)
|
1613002006NRG23200320232174270
|
20/03/2023
|
KUNJURAMAN C
|
1613002006WL084693
|
KUNJURAMAN C
|
00657
|
KLGB0040621
|
311
|
311
|
Processed
|
30/03/2023
|
|
0330269460
|
|
MR KUNJURAMAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/141
(Kummil)
|
1613002006NRG23200320232174261
|
20/03/2023
|
UDAIFA BEEVI A
|
1613002006WL084693
|
UDAIFA BEEVI A
|
00657
|
KLGB0040677
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0330269461
|
|
MRS UDAIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|