|
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-13-002-005-008/329
(Kadakkal)
|
1613002005NRG24070220242002302
|
07/02/2024
|
ANEESHAMOL A
|
1613002005WL088542
|
ANEESHAMOL A
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146089042
|
|
ANEESHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/342
(Kadakkal)
|
1613002005NRG24070220242002466
|
07/02/2024
|
SUNITHA BEEVI
|
1613002005WL088547
|
SUNITHA BEEVI
|
00176
|
IDIB000C042
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2146089056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/151
(Kadakkal)
|
1613002005NRG24070220242002309
|
07/02/2024
|
Sudheena
|
1613002005WL088542
|
Sudheena
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146089057
|
|
SUDHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/327
(Kadakkal)
|
1613002005NRG24070220242002464
|
07/02/2024
|
SOBHA S
|
1613002005WL088547
|
SOBHA S
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089043
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/30
(Kadakkal)
|
1613002005NRG24070220242002301
|
07/02/2024
|
BINDU R
|
1613002005WL088542
|
BINDU R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146089047
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/62
(Kadakkal)
|
1613002005NRG24070220242002304
|
07/02/2024
|
SURENDRA BABU S
|
1613002005WL088542
|
SURENDRA BABU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146089046
|
|
MR SANTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/78
(Kadakkal)
|
1613002005NRG24070220242002305
|
07/02/2024
|
SARALA BHAI N
|
1613002005WL088542
|
SARALA BHAI N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089052
|
|
Mrs. Sarala Bhai K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/104
(Kadakkal)
|
1613002005NRG24070220242002306
|
07/02/2024
|
RAMANI B
|
1613002005WL088542
|
RAMANI B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089050
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/129
(Kadakkal)
|
1613002005NRG24070220242002307
|
07/02/2024
|
SHOBHANA V R
|
1613002005WL088542
|
SHOBHANA V R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146089051
|
|
MRS SOBHANA V R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/150
(Kadakkal)
|
1613002005NRG24070220242002308
|
07/02/2024
|
NIRMALA V
|
1613002005WL088542
|
NIRMALA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089053
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/163
(Kadakkal)
|
1613002005NRG24070220242002310
|
07/02/2024
|
SREEJA B
|
1613002005WL088542
|
SREEJA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089054
|
|
MRS SREEJA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/170
(Kadakkal)
|
1613002005NRG24070220242002461
|
07/02/2024
|
SHEELA D
|
1613002005WL088547
|
SHEELA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146089059
|
|
SHEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-009/29
(Kadakkal)
|
1613002005NRG24070220242002463
|
07/02/2024
|
SUSEELA R
|
1613002005WL088547
|
SUSEELA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146089048
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-009/33
(Kadakkal)
|
1613002005NRG24070220242002465
|
07/02/2024
|
Beena S
|
1613002005WL088547
|
Beena S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146089049
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-009/415
(Kadakkal)
|
1613002005NRG24070220242002467
|
07/02/2024
|
MANJU V
|
1613002005WL088547
|
MANJU V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146089058
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-009/97
(Kadakkal)
|
1613002005NRG24070220242002468
|
07/02/2024
|
LATHIKA C
|
1613002005WL088547
|
LATHIKA C
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146089055
|
|
MRS LATHIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-009/282
(Kadakkal)
|
1613002005NRG24070220242002462
|
07/02/2024
|
SELVI S P
|
1613002005WL088547
|
SELVI S P
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146089044
|
|
SELVI S P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-008/384
(Kadakkal)
|
1613002005NRG24070220242002303
|
07/02/2024
|
ANITHA.K .S
|
1613002005WL088542
|
ANITHA.K .S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146089045
|
|
ANITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|