|
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-13-002-006-003/304
(Kummil)
|
1613002006NRG24181220231708129
|
18/12/2023
|
RAJAMMA
|
1613002006WL073424
|
RAJAMMA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679465281
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/126
(Kummil)
|
1613002006NRG24181220231708124
|
18/12/2023
|
SABOORA BEEVI
|
1613002006WL073424
|
SABOORA BEEVI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679465283
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/135
(Kummil)
|
1613002006NRG24181220231708126
|
18/12/2023
|
REJITHA.R
|
1613002006WL073424
|
REJITHA.R
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679465284
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG24181220231708127
|
18/12/2023
|
SUSEELA N
|
1613002006WL073424
|
SUSEELA N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
1679465289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/224
(Kummil)
|
1613002006NRG24181220231708128
|
18/12/2023
|
RAGHAVAN PILLAI V
|
1613002006WL073424
|
RAGHAVAN PILLAI V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679465285
|
|
MR RAGHAVAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/310
(Kummil)
|
1613002006NRG24181220231708130
|
18/12/2023
|
AJITHA V S
|
1613002006WL073424
|
AJITHA V S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679465288
|
|
MRS AJITHA V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/320
(Kummil)
|
1613002006NRG24181220231708131
|
18/12/2023
|
RADHA
|
1613002006WL073424
|
RADHA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679465287
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/3
(Kummil)
|
1613002006NRG24181220231708132
|
18/12/2023
|
VALSALA.K
|
1613002006WL073424
|
VALSALA.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679465286
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/133
(Kummil)
|
1613002006NRG24181220231708125
|
18/12/2023
|
RENUKA S
|
1613002006WL073424
|
RENUKA S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1679465282
|
|
RENUKA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|