|
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-13-002-007-011/2742
(Nilamel)
|
1613002007NRG24230620230425603
|
24/06/2023
|
SAROJINI
|
1613002007WL017771
|
SAROJINI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865863057
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/3097
(Nilamel)
|
1613002007NRG24230620230425604
|
24/06/2023
|
SANTHA
|
1613002007WL017771
|
SANTHA
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865863056
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/3862
(Nilamel)
|
1613002007NRG24240620230433208
|
24/06/2023
|
RAMSIYABEEGAM
|
1613002007WL018086
|
RAMSIYABEEGAM
|
00127
|
FDRL0001882
|
264
|
264
|
Processed
|
30/06/2023
|
|
2865863053
|
|
RAMSIYA BEEGOM R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-012/2910
(Nilamel)
|
1613002007NRG24230620230425621
|
24/06/2023
|
SYAMALA K
|
1613002007WL017771
|
SYAMALA K
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863054
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/1111
(Nilamel)
|
1613002007NRG24230620230425595
|
24/06/2023
|
LIJI
|
1613002007WL017771
|
LIJI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865863071
|
|
MR LIJI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/1279
(Nilamel)
|
1613002007NRG24230620230425596
|
24/06/2023
|
ANITHA KUMARI
|
1613002007WL017771
|
ANITHA KUMARI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863072
|
|
MRS ANITHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/1926
(Nilamel)
|
1613002007NRG24230620230425597
|
24/06/2023
|
AJITH A
|
1613002007WL017771
|
AJITH A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Rejected
|
30/06/2023
|
|
2865863052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/2034
(Nilamel)
|
1613002007NRG24230620230425598
|
24/06/2023
|
AMBIKA GOPI
|
1613002007WL017771
|
AMBIKA GOPI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863076
|
|
MRS AMBIKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/2034
(Nilamel)
|
1613002007NRG24230620230425599
|
24/06/2023
|
GOPI K
|
1613002007WL017771
|
GOPI K
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863055
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/2103
(Nilamel)
|
1613002007NRG24230620230425600
|
24/06/2023
|
VEENUS
|
1613002007WL017771
|
VEENUS
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863063
|
|
MRS VENUS S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/2279
(Nilamel)
|
1613002007NRG24230620230425601
|
24/06/2023
|
SREEKALA MANI
|
1613002007WL017771
|
SREEKALA MANI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865863078
|
|
MRS SREEKALA MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/2401
(Nilamel)
|
1613002007NRG24230620230425602
|
24/06/2023
|
LEELA R
|
1613002007WL017771
|
LEELA R
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865863061
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/3112
(Nilamel)
|
1613002007NRG24230620230425605
|
24/06/2023
|
MANJU
|
1613002007WL017771
|
MANJU
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863077
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/3259
(Nilamel)
|
1613002007NRG24230620230425606
|
24/06/2023
|
AJITHA M
|
1613002007WL017771
|
AJITHA M
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865863067
|
|
AJITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/3423
(Nilamel)
|
1613002007NRG24230620230425607
|
24/06/2023
|
LILLY S
|
1613002007WL017771
|
LILLY S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863059
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/523
(Nilamel)
|
1613002007NRG24230620230425608
|
24/06/2023
|
MANOHARAN
|
1613002007WL017771
|
MANOHARAN
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865863075
|
|
MR MANOHARAN MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-011/532
(Nilamel)
|
1613002007NRG24230620230425609
|
24/06/2023
|
THANKAMANI
|
1613002007WL017771
|
THANKAMANI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865863068
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-011/533
(Nilamel)
|
1613002007NRG24230620230425610
|
24/06/2023
|
LALITHA
|
1613002007WL017771
|
LALITHA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865863064
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-011/540
(Nilamel)
|
1613002007NRG24230620230425611
|
24/06/2023
|
KAUSALYA K
|
1613002007WL017771
|
KAUSALYA K
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863069
|
|
MRS KAUSALYA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-011/550
(Nilamel)
|
1613002007NRG24230620230425612
|
24/06/2023
|
SUDARSA
|
1613002007WL017771
|
SUDARSA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863066
|
|
MRS SUDARSA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-011/552
(Nilamel)
|
1613002007NRG24230620230425613
|
24/06/2023
|
AMBIKA S
|
1613002007WL017771
|
AMBIKA S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863062
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-011/560
(Nilamel)
|
1613002007NRG24230620230425614
|
24/06/2023
|
PUSHPALATHA R
|
1613002007WL017771
|
PUSHPALATHA R
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865863060
|
|
PUSHAPLATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-011/575
(Nilamel)
|
1613002007NRG24230620230425615
|
24/06/2023
|
GANGADHARAN P
|
1613002007WL017771
|
GANGADHARAN P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865863074
|
|
MR GANGADHARAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-011/575
(Nilamel)
|
1613002007NRG24230620230425616
|
24/06/2023
|
SAVITHRI C
|
1613002007WL017771
|
SAVITHRI C
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863065
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-011/576
(Nilamel)
|
1613002007NRG24230620230425617
|
24/06/2023
|
SUMATHY P
|
1613002007WL017771
|
SUMATHY P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865863058
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-011/759
(Nilamel)
|
1613002007NRG24230620230425618
|
24/06/2023
|
SATHY S
|
1613002007WL017771
|
SATHY S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865863070
|
|
Mrs. sathy s S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-012/1572
(Nilamel)
|
1613002007NRG24230620230425620
|
24/06/2023
|
SHANTHA C
|
1613002007WL017771
|
SHANTHA C
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865863073
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43887
|
43887
|
|
|
|
|
|
|
|