|
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-13-002-006-014/345
(Kummil)
|
1613002006NRG24150220242065708
|
15/02/2024
|
C P JAYA
|
1613002006WL091725
|
C P JAYA
|
00078
|
CNRB0014042
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2766392956
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/179
(Kummil)
|
1613002006NRG24150220242065701
|
15/02/2024
|
NAZEEMA BEEVI.M
|
1613002006WL091725
|
NAZEEMA BEEVI.M
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
09/04/2024
|
|
2766392967
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/31
(Kummil)
|
1613002006NRG24150220242065705
|
15/02/2024
|
SHYLA.S
|
1613002006WL091725
|
SHYLA.S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
09/04/2024
|
|
2766392969
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24150220242065706
|
15/02/2024
|
RAIHANATH P V
|
1613002006WL091725
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2766392963
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24150220242065709
|
15/02/2024
|
ANUJA A
|
1613002006WL091725
|
ANUJA A
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2766392959
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG24150220242065695
|
15/02/2024
|
Mini
|
1613002006WL091725
|
Mini
|
00415
|
SBIN0070608
|
993
|
993
|
Rejected
|
09/04/2024
|
|
2766392970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24150220242065696
|
15/02/2024
|
SANTHA.S
|
1613002006WL091725
|
SANTHA.S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
09/04/2024
|
|
2766392957
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/12
(Kummil)
|
1613002006NRG24150220242065697
|
15/02/2024
|
JAMEELA BEEVI.S
|
1613002006WL091725
|
JAMEELA BEEVI.S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
09/04/2024
|
|
2766392965
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24150220242065698
|
15/02/2024
|
SOUDA BEEVI
|
1613002006WL091725
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2766392964
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24150220242065699
|
15/02/2024
|
LATHIKA.A
|
1613002006WL091725
|
LATHIKA.A
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
09/04/2024
|
|
2766392966
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24150220242065700
|
15/02/2024
|
MAYA
|
1613002006WL091725
|
MAYA
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
09/04/2024
|
|
2766392961
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/215
(Kummil)
|
1613002006NRG24150220242065702
|
15/02/2024
|
LILLY C
|
1613002006WL091725
|
LILLY C
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
09/04/2024
|
|
2766392958
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24150220242065703
|
15/02/2024
|
RAJU
|
1613002006WL091725
|
RAJU
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2766392971
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24150220242065704
|
15/02/2024
|
MUSHIRIFA BEEVI
|
1613002006WL091725
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2766392962
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG24150220242065707
|
15/02/2024
|
SANDHYA.V
|
1613002006WL091725
|
SANDHYA.V
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2766392960
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24150220242065710
|
15/02/2024
|
BABY.R
|
1613002006WL091725
|
BABY.R
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2766392968
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|