|
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-13-002-005-018/354
(Kadakkal)
|
1613002005NRG24190220242086625
|
19/02/2024
|
SUDHA K C
|
1613002005WL092824
|
SUDHA K C
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480221
|
|
SUDHA K C
|
INDUSIND BANK(607189)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/370
(Kadakkal)
|
1613002005NRG24190220242086626
|
19/02/2024
|
SREEMANDINI
|
1613002005WL092824
|
SREEMANDINI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894480222
|
|
MANDINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/148
(Kadakkal)
|
1613002005NRG24190220242086617
|
19/02/2024
|
SHEEJA K
|
1613002005WL092824
|
SHEEJA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894480228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/13
(Kadakkal)
|
1613002005NRG24190220242086620
|
19/02/2024
|
SUNITHA R
|
1613002005WL092824
|
SUNITHA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480227
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/139
(Kadakkal)
|
1613002005NRG24190220242086621
|
19/02/2024
|
SUSEELA P
|
1613002005WL092824
|
SUSEELA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480229
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-018/141
(Kadakkal)
|
1613002005NRG24190220242086622
|
19/02/2024
|
Sandhya S
|
1613002005WL092824
|
Sandhya S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480232
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/18
(Kadakkal)
|
1613002005NRG24190220242086623
|
19/02/2024
|
Shahitha Beevi R
|
1613002005WL092824
|
Shahitha Beevi R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480225
|
|
MRS SHAHIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/27
(Kadakkal)
|
1613002005NRG24190220242086624
|
19/02/2024
|
Sindhu R
|
1613002005WL092824
|
Sindhu R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894480226
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/408
(Kadakkal)
|
1613002005NRG24190220242086627
|
19/02/2024
|
ANITHA R
|
1613002005WL092824
|
ANITHA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480231
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/409
(Kadakkal)
|
1613002005NRG24190220242086628
|
19/02/2024
|
LISSY MOHANAN
|
1613002005WL092824
|
LISSY MOHANAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894480230
|
|
MRS LISSY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/425
(Kadakkal)
|
1613002005NRG24190220242086618
|
19/02/2024
|
BINI R
|
1613002005WL092824
|
BINI R
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894480223
|
|
MRS BINI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/402
(Kadakkal)
|
1613002005NRG24190220242086619
|
19/02/2024
|
SREENA S
|
1613002005WL092824
|
SREENA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894480224
|
|
SREENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|