|
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)
|
1613002006NRG24160120241871303
|
16/01/2024
|
SHEEBA A
|
1613002006WL081770
|
SHEEBA A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906164376
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24160120241871311
|
16/01/2024
|
SUBHA MOL P
|
1613002006WL081770
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906164375
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24160120241871314
|
16/01/2024
|
SEMEENA MOLE
|
1613002006WL081770
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906164373
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24160120241871315
|
16/01/2024
|
JASNA S S
|
1613002006WL081770
|
JASNA S S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906164380
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG24160120241871302
|
16/01/2024
|
USHA.P
|
1613002006WL081770
|
USHA.P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906164370
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24160120241871304
|
16/01/2024
|
NAZEEMA
|
1613002006WL081770
|
NAZEEMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906164367
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24160120241871305
|
16/01/2024
|
SAKUNTHALA.S
|
1613002006WL081770
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906164377
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24160120241871306
|
16/01/2024
|
SHAMILA BEEVI.S
|
1613002006WL081770
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
16/03/2024
|
|
1906164371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24160120241871307
|
16/01/2024
|
SHYLA BEEVI
|
1613002006WL081770
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906164379
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24160120241871308
|
16/01/2024
|
AMBIKA S
|
1613002006WL081770
|
AMBIKA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906164378
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24160120241871309
|
16/01/2024
|
BHASI S
|
1613002006WL081770
|
BHASI S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906164374
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24160120241871310
|
16/01/2024
|
KUNJUMOL P
|
1613002006WL081770
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906164372
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24160120241871312
|
16/01/2024
|
SANDHYA M C
|
1613002006WL081770
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906164369
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24160120241871313
|
16/01/2024
|
ANUSREE C
|
1613002006WL081770
|
ANUSREE C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906164368
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|