|
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-13-002-006-003/137
(Kummil)
|
1613002006NRG24160220242070584
|
16/02/2024
|
SANTHAMMA
|
1613002006WL091980
|
SANTHAMMA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894281522
|
|
Mrs. Santhamma S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/304
(Kummil)
|
1613002006NRG24160220242070590
|
16/02/2024
|
RAJAMMA
|
1613002006WL091980
|
RAJAMMA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894281524
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24160220242070587
|
16/02/2024
|
SUSEELA N
|
1613002006WL091980
|
SUSEELA N
|
00415
|
SBIN0070227
|
1650
|
1650
|
Rejected
|
12/04/2024
|
|
2894281523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/224
(Kummil)
|
1613002006NRG24160220242070588
|
16/02/2024
|
RAGHAVAN PILLAI V
|
1613002006WL091980
|
RAGHAVAN PILLAI V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894281518
|
|
MR RAGHAVAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/78
(Kummil)
|
1613002006NRG24160220242070592
|
16/02/2024
|
JAYAKUMARI AMMA.V
|
1613002006WL091980
|
JAYAKUMARI AMMA.V
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894281526
|
|
MR JAYAKUMARI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/279
(Kummil)
|
1613002006NRG24160220242070582
|
16/02/2024
|
ULLAS N
|
1613002006WL091980
|
ULLAS N
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894281527
|
|
MR ULLAS N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24160220242070586
|
16/02/2024
|
SATHI S
|
1613002006WL091980
|
SATHI S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894281519
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24160220242070591
|
16/02/2024
|
BINDU.S
|
1613002006WL091980
|
BINDU.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894281528
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/101
(Kummil)
|
1613002006NRG24160220242070583
|
16/02/2024
|
SUDHARMINI.B.S
|
1613002006WL091980
|
SUDHARMINI.B.S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894281521
|
|
SUDHARMINI B S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG24160220242070585
|
16/02/2024
|
SUSHAMA.R
|
1613002006WL091980
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894281520
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24160220242070589
|
16/02/2024
|
LATHIKA SURENDRAN
|
1613002006WL091980
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894281525
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|