|
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-13-002-002-005/1193
(Chithara)
|
1613002002NRG24090220242029862
|
09/02/2024
|
ABIDA BEEVI
|
1613002002WL089851
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696858
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1208
(Chithara)
|
1613002002NRG24090220242029863
|
09/02/2024
|
OMANA
|
1613002002WL089851
|
OMANA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696860
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1212
(Chithara)
|
1613002002NRG24090220242029864
|
09/02/2024
|
SHANTHA
|
1613002002WL089851
|
SHANTHA
|
00415
|
SBIN0070525
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2154696866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1213
(Chithara)
|
1613002002NRG24090220242029865
|
09/02/2024
|
SUNI
|
1613002002WL089851
|
SUNI
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696859
|
|
MRS SUNI SUNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1311
(Chithara)
|
1613002002NRG24090220242029866
|
09/02/2024
|
C.VASANTHY
|
1613002002WL089851
|
C.VASANTHY
|
00415
|
SBIN0070525
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2154696857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/13134
(Chithara)
|
1613002002NRG24090220242029867
|
09/02/2024
|
SHAILAJA
|
1613002002WL089851
|
SHAILAJA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696873
|
|
MRS SHAILAJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/175
(Chithara)
|
1613002002NRG24090220242029868
|
09/02/2024
|
SASIDHARAN R
|
1613002002WL089851
|
SASIDHARAN R
|
00415
|
SBIN0070525
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154696867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/194
(Chithara)
|
1613002002NRG24090220242029869
|
09/02/2024
|
LAILA BEEVI
|
1613002002WL089851
|
LAILA BEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696863
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/216
(Chithara)
|
1613002002NRG24090220242029871
|
09/02/2024
|
PRINCY S
|
1613002002WL089851
|
PRINCY S
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154696872
|
|
MRS PRINCY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/216
(Chithara)
|
1613002002NRG24090220242029870
|
09/02/2024
|
SARASWATHY R
|
1613002002WL089851
|
SARASWATHY R
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696865
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/305
(Chithara)
|
1613002002NRG24090220242029872
|
09/02/2024
|
VANARAJI V
|
1613002002WL089851
|
VANARAJI V
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696869
|
|
MRS VANARAJI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/306
(Chithara)
|
1613002002NRG24090220242029873
|
09/02/2024
|
DEVAKI K
|
1613002002WL089851
|
DEVAKI K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696868
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/306
(Chithara)
|
1613002002NRG24090220242029874
|
09/02/2024
|
SASI
|
1613002002WL089851
|
SASI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696871
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/349
(Chithara)
|
1613002002NRG24090220242029875
|
09/02/2024
|
SUSEELA
|
1613002002WL089851
|
SUSEELA
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696861
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/589
(Chithara)
|
1613002002NRG24090220242029880
|
09/02/2024
|
GIRIJA V
|
1613002002WL089851
|
GIRIJA V
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696864
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/626
(Chithara)
|
1613002002NRG24090220242029881
|
09/02/2024
|
RADHA R
|
1613002002WL089851
|
RADHA R
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696870
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/693
(Chithara)
|
1613002002NRG24090220242029882
|
09/02/2024
|
SUMATHY. K
|
1613002002WL089851
|
SUMATHY. K
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154696862
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/436
(Chithara)
|
1613002002NRG24090220242029878
|
09/02/2024
|
BINDHU L
|
1613002002WL089851
|
BINDHU L
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696855
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/406
(Chithara)
|
1613002002NRG24090220242029876
|
09/02/2024
|
AJITHA
|
1613002002WL089851
|
AJITHA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154696852
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-005/428
(Chithara)
|
1613002002NRG24090220242029877
|
09/02/2024
|
ANITHA
|
1613002002WL089851
|
ANITHA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154696853
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-005/467
(Chithara)
|
1613002002NRG24090220242029879
|
09/02/2024
|
CHANDRIKA C
|
1613002002WL089851
|
CHANDRIKA C
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154696856
|
|
Mrs. Chandrika C
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-005/803
(Chithara)
|
1613002002NRG24090220242029883
|
09/02/2024
|
PUSHPA RAJI B
|
1613002002WL089851
|
PUSHPA RAJI B
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154696854
|
|
Mrs. Pushpa Raji B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|