|
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-13-002-006-001/16
(Kummil)
|
1613002006NRG24150720230559221
|
15/07/2023
|
LILLY
|
1613002006WL023616
|
LILLY
|
00127
|
FDRL0001057
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
3602336201
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/168
(Kummil)
|
1613002006NRG24150720230559222
|
15/07/2023
|
Janani
|
1613002006WL023616
|
Janani
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336200
|
|
JANANI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/90
(Kummil)
|
1613002006NRG24150720230559241
|
15/07/2023
|
SATHEESAN S
|
1613002006WL023616
|
SATHEESAN S
|
00127
|
FDRL0001057
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336199
|
|
SATHEESAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/13
(Kummil)
|
1613002006NRG24150720230559218
|
15/07/2023
|
SINDHU.R
|
1613002006WL023616
|
SINDHU.R
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
20/07/2023
|
|
3602336209
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG24150720230559223
|
15/07/2023
|
SUJATHA D
|
1613002006WL023616
|
SUJATHA D
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336226
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/246
(Kummil)
|
1613002006NRG24150720230559226
|
15/07/2023
|
BABY GIRIJA S
|
1613002006WL023616
|
BABY GIRIJA S
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336208
|
|
MRS BABY GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/247
(Kummil)
|
1613002006NRG24150720230559227
|
15/07/2023
|
BHAGEERATHAN
|
1613002006WL023616
|
BHAGEERATHAN
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
20/07/2023
|
|
3602336222
|
|
MR BHAGEERATHAN G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/37
(Kummil)
|
1613002006NRG24150720230559233
|
15/07/2023
|
RAJEEV T
|
1613002006WL023616
|
RAJEEV T
|
00415
|
SBIN0070227
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336203
|
|
RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/71
(Kummil)
|
1613002006NRG24150720230559237
|
15/07/2023
|
BEENA.C
|
1613002006WL023616
|
BEENA.C
|
00415
|
SBIN0070227
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
3602336207
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/76
(Kummil)
|
1613002006NRG24150720230559238
|
15/07/2023
|
BIJIMOL.B
|
1613002006WL023616
|
BIJIMOL.B
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
20/07/2023
|
|
3602336228
|
|
MRS BIJIMOL B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/77
(Kummil)
|
1613002006NRG24150720230559239
|
15/07/2023
|
BINU KUMARI S
|
1613002006WL023616
|
BINU KUMARI S
|
00415
|
SBIN0070227
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
3602336213
|
|
MRS BINU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/22
(Kummil)
|
1613002006NRG24150720230559243
|
15/07/2023
|
SULATHA.S
|
1613002006WL023616
|
SULATHA.S
|
00415
|
SBIN0070227
|
975
|
975
|
Processed
|
20/07/2023
|
|
3602336215
|
|
MRS SULATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/105
(Kummil)
|
1613002006NRG24150720230559216
|
15/07/2023
|
VIJAYAKUMARI.S
|
1613002006WL023616
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336221
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/113
(Kummil)
|
1613002006NRG24150720230559217
|
15/07/2023
|
VIJAYA KUMARI.S
|
1613002006WL023616
|
VIJAYA KUMARI.S
|
00415
|
SBIN0070608
|
1300
|
1300
|
Processed
|
21/07/2023
|
|
3602336210
|
|
VIJAYA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/15
(Kummil)
|
1613002006NRG24150720230559219
|
15/07/2023
|
SUNITHA.S
|
1613002006WL023616
|
SUNITHA.S
|
00415
|
SBIN0070608
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
3602336212
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/154
(Kummil)
|
1613002006NRG24150720230559220
|
15/07/2023
|
BABU S
|
1613002006WL023616
|
BABU S
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336217
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/23
(Kummil)
|
1613002006NRG24150720230559225
|
15/07/2023
|
SOUMYA S
|
1613002006WL023616
|
SOUMYA S
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336202
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/258
(Kummil)
|
1613002006NRG24150720230559228
|
15/07/2023
|
VASANTHA S
|
1613002006WL023616
|
VASANTHA S
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336227
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG24150720230559229
|
15/07/2023
|
SUSEELA.R
|
1613002006WL023616
|
SUSEELA.R
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
21/07/2023
|
|
3602336218
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-001/363
(Kummil)
|
1613002006NRG24150720230559231
|
15/07/2023
|
LEELA K
|
1613002006WL023616
|
LEELA K
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336225
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-001/367
(Kummil)
|
1613002006NRG24150720230559232
|
15/07/2023
|
LATHIKA S
|
1613002006WL023616
|
LATHIKA S
|
00415
|
SBIN0070608
|
650
|
650
|
Processed
|
20/07/2023
|
|
3602336211
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/375
(Kummil)
|
1613002006NRG24150720230559234
|
15/07/2023
|
RANJITH
|
1613002006WL023616
|
RANJITH
|
00415
|
SBIN0070608
|
975
|
975
|
Processed
|
20/07/2023
|
|
3602336206
|
|
RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-001/46
(Kummil)
|
1613002006NRG24150720230559235
|
15/07/2023
|
PUSHPANGADAN.K.C
|
1613002006WL023616
|
PUSHPANGADAN.K.C
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336220
|
|
MR PUSHPANGADAN K C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-001/70
(Kummil)
|
1613002006NRG24150720230559236
|
15/07/2023
|
VASUMATHY K
|
1613002006WL023616
|
VASUMATHY K
|
00415
|
SBIN0070608
|
1625
|
1625
|
Rejected
|
20/07/2023
|
|
3602336223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-001/81
(Kummil)
|
1613002006NRG24150720230559240
|
15/07/2023
|
LEKHA K
|
1613002006WL023616
|
LEKHA K
|
00415
|
SBIN0070608
|
325
|
325
|
Processed
|
20/07/2023
|
|
3602336224
|
|
MRS LEKHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-002/133
(Kummil)
|
1613002006NRG24150720230559242
|
15/07/2023
|
ANITHA B
|
1613002006WL023616
|
ANITHA B
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336219
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/30
(Kummil)
|
1613002006NRG24150720230559244
|
15/07/2023
|
SAVITHRI
|
1613002006WL023616
|
SAVITHRI
|
00415
|
SBIN0070608
|
1625
|
1625
|
Processed
|
20/07/2023
|
|
3602336216
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/51
(Kummil)
|
1613002006NRG24150720230559245
|
15/07/2023
|
SUJA.R
|
1613002006WL023616
|
SUJA.R
|
00415
|
SBIN0070608
|
975
|
975
|
Processed
|
21/07/2023
|
|
3602336214
|
|
SUJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21775
|
21775
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-001/185
(Kummil)
|
1613002006NRG24150720230559224
|
15/07/2023
|
SUNI
|
1613002006WL023616
|
SUNI
|
00657
|
KLGB0040621
|
975
|
975
|
Processed
|
21/07/2023
|
|
3602336204
|
|
SUNI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-001/332
(Kummil)
|
1613002006NRG24150720230559230
|
15/07/2023
|
SMITHA V S
|
1613002006WL023616
|
SMITHA V S
|
00657
|
KLGB0040621
|
1625
|
1625
|
Processed
|
21/07/2023
|
|
3602336205
|
|
SMITHA V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40300
|
40300
|
|
|
|
|
|
|
|