|
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-13-002-006-001/16
(Kummil)
|
1613002006NRG24080620230318995
|
08/06/2023
|
LILLY
|
1613002006WL013371
|
LILLY
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200335
|
|
LILLY
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/168
(Kummil)
|
1613002006NRG24080620230318996
|
08/06/2023
|
Janani
|
1613002006WL013371
|
Janani
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200336
|
|
JANANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/346
(Kummil)
|
1613002006NRG24080620230319004
|
08/06/2023
|
SREEMATHI P
|
1613002006WL013371
|
SREEMATHI P
|
00177
|
IOBA0003320
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492200337
|
|
SREEMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/147
(Kummil)
|
1613002006NRG24080620230318993
|
08/06/2023
|
AJITHA.S
|
1613002006WL013371
|
AJITHA.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200328
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/183
(Kummil)
|
1613002006NRG24080620230318997
|
08/06/2023
|
SUJATHA D
|
1613002006WL013371
|
SUJATHA D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492200332
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/246
(Kummil)
|
1613002006NRG24080620230319000
|
08/06/2023
|
BABY GIRIJA S
|
1613002006WL013371
|
BABY GIRIJA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200341
|
|
MRS BABY GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/247
(Kummil)
|
1613002006NRG24080620230319001
|
08/06/2023
|
BHAGEERATHAN
|
1613002006WL013371
|
BHAGEERATHAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492200330
|
|
MR BHAGEERATHAN G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/71
(Kummil)
|
1613002006NRG24080620230319011
|
08/06/2023
|
BEENA.C
|
1613002006WL013371
|
BEENA.C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200340
|
|
MRS BEENA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/76
(Kummil)
|
1613002006NRG24080620230319012
|
08/06/2023
|
BIJIMOL.B
|
1613002006WL013371
|
BIJIMOL.B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200339
|
|
MRS BIJIMOL B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/113
(Kummil)
|
1613002006NRG24080620230318992
|
08/06/2023
|
VIJAYA KUMARI.S
|
1613002006WL013371
|
VIJAYA KUMARI.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200342
|
|
VIJAYA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/15
(Kummil)
|
1613002006NRG24080620230318994
|
08/06/2023
|
SUNITHA.S
|
1613002006WL013371
|
SUNITHA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200344
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/19
(Kummil)
|
1613002006NRG24080620230318999
|
08/06/2023
|
MANIYAMMA.M.D
|
1613002006WL013371
|
MANIYAMMA.M.D
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200325
|
|
MANY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/258
(Kummil)
|
1613002006NRG24080620230319002
|
08/06/2023
|
VASANTHA S
|
1613002006WL013371
|
VASANTHA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200333
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-001/26
(Kummil)
|
1613002006NRG24080620230319003
|
08/06/2023
|
SUSEELA.R
|
1613002006WL013371
|
SUSEELA.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200326
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-001/363
(Kummil)
|
1613002006NRG24080620230319005
|
08/06/2023
|
LEELA K
|
1613002006WL013371
|
LEELA K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492200331
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-001/367
(Kummil)
|
1613002006NRG24080620230319006
|
08/06/2023
|
LATHIKA S
|
1613002006WL013371
|
LATHIKA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200343
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-001/37
(Kummil)
|
1613002006NRG24080620230319007
|
08/06/2023
|
THANKACHI.D
|
1613002006WL013371
|
THANKACHI.D
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492200323
|
|
MRS THANKACHI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-001/46
(Kummil)
|
1613002006NRG24080620230319009
|
08/06/2023
|
PUSHPANGADAN.K.C
|
1613002006WL013371
|
PUSHPANGADAN.K.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200329
|
|
MR PUSHPANGADAN K C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-001/70
(Kummil)
|
1613002006NRG24080620230319010
|
08/06/2023
|
VASUMATHY K
|
1613002006WL013371
|
VASUMATHY K
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
13/06/2023
|
|
2492200334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-002/133
(Kummil)
|
1613002006NRG24080620230319013
|
08/06/2023
|
ANITHA B
|
1613002006WL013371
|
ANITHA B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200327
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/30
(Kummil)
|
1613002006NRG24080620230319014
|
08/06/2023
|
SAVITHRI
|
1613002006WL013371
|
SAVITHRI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200324
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-001/185
(Kummil)
|
1613002006NRG24080620230318998
|
08/06/2023
|
SUNI
|
1613002006WL013371
|
SUNI
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492200338
|
|
SUNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|