|
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-13-002-002-022/122
(Chithara)
|
1613002002NRG24220620230417530
|
22/06/2023
|
MALINI. S
|
1613002002WL017456
|
MALINI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414433
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-022/134
(Chithara)
|
1613002002NRG24220620230417531
|
22/06/2023
|
N. SYAMALA
|
1613002002WL017456
|
N. SYAMALA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414431
|
|
Mr. Shyamala
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-022/15
(Chithara)
|
1613002002NRG24220620230417532
|
22/06/2023
|
SASIKALA. V
|
1613002002WL017456
|
SASIKALA. V
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414424
|
|
MRS SASIKALA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-022/18
(Chithara)
|
1613002002NRG24220620230417533
|
22/06/2023
|
NOORJAHAN. A
|
1613002002WL017456
|
NOORJAHAN. A
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982414427
|
|
Mrs. NOORJAHAN A
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-022/181
(Chithara)
|
1613002002NRG24220620230417534
|
22/06/2023
|
NISHA. S
|
1613002002WL017456
|
NISHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982414436
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-022/183
(Chithara)
|
1613002002NRG24220620230417535
|
22/06/2023
|
SUSHAMA. K
|
1613002002WL017456
|
SUSHAMA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414438
|
|
Mrs. SUSHAMA K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-022/185
(Chithara)
|
1613002002NRG24220620230417536
|
22/06/2023
|
MANJU. L
|
1613002002WL017456
|
MANJU. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414437
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-022/193
(Chithara)
|
1613002002NRG24220620230417537
|
22/06/2023
|
SREEDEVI AMMA. P
|
1613002002WL017456
|
SREEDEVI AMMA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414423
|
|
Mrs. SREEDEVI AMMA P
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-022/199
(Chithara)
|
1613002002NRG24220620230417538
|
22/06/2023
|
A. SHEEJA
|
1613002002WL017456
|
A. SHEEJA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414445
|
|
Mrs. A SHEEJA
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-022/206
(Chithara)
|
1613002002NRG24220620230417539
|
22/06/2023
|
SHYLA S
|
1613002002WL017456
|
SHYLA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414434
|
|
MRS SHYLA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-022/223
(Chithara)
|
1613002002NRG24220620230417540
|
22/06/2023
|
AMBILI
|
1613002002WL017456
|
AMBILI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982414435
|
|
MRS AMBILI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-022/226
(Chithara)
|
1613002002NRG24220620230417541
|
22/06/2023
|
SAROJINI. D
|
1613002002WL017456
|
SAROJINI. D
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414432
|
|
Mrs. Sarojini D
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-022/31
(Chithara)
|
1613002002NRG24220620230417544
|
22/06/2023
|
SALINI. S
|
1613002002WL017456
|
SALINI. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414428
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-022/52
(Chithara)
|
1613002002NRG24220620230417550
|
22/06/2023
|
SHANIFABEEVI. M
|
1613002002WL017456
|
SHANIFABEEVI. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982414426
|
|
MRS SHANIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-022/80
(Chithara)
|
1613002002NRG24220620230417551
|
22/06/2023
|
SUBHADRA.D
|
1613002002WL017456
|
SUBHADRA.D
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982414425
|
|
MRS SUBHADRA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-022/91
(Chithara)
|
1613002002NRG24220620230417552
|
22/06/2023
|
MINI. R
|
1613002002WL017456
|
MINI. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982414430
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-022/95
(Chithara)
|
1613002002NRG24220620230417553
|
22/06/2023
|
JALAJA KUMARY. K
|
1613002002WL017456
|
JALAJA KUMARY. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414429
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-022/232
(Chithara)
|
1613002002NRG24220620230417542
|
22/06/2023
|
RAMANI AMMA
|
1613002002WL017456
|
RAMANI AMMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414446
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-022/275
(Chithara)
|
1613002002NRG24220620230417543
|
22/06/2023
|
JUBAIRIYA BEEVI
|
1613002002WL017456
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982414439
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-022/337
(Chithara)
|
1613002002NRG24220620230417545
|
22/06/2023
|
RADHAMANI AMMA
|
1613002002WL017456
|
RADHAMANI AMMA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982414442
|
|
MRS RADHAMANI AMMAL B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-022/366
(Chithara)
|
1613002002NRG24220620230417546
|
22/06/2023
|
SUHARA BEEVI
|
1613002002WL017456
|
SUHARA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414443
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-022/383
(Chithara)
|
1613002002NRG24220620230417547
|
22/06/2023
|
REEJA BEEVI
|
1613002002WL017456
|
REEJA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982414444
|
|
REEJABEEVI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-022/433
(Chithara)
|
1613002002NRG24220620230417548
|
22/06/2023
|
VALSALA S
|
1613002002WL017456
|
VALSALA S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-022/442
(Chithara)
|
1613002002NRG24220620230417549
|
22/06/2023
|
JUBARYA BEEVI M
|
1613002002WL017456
|
JUBARYA BEEVI M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414441
|
|
MRS JUBAIRYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|