|
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-13-002-007-001/3108
(Nilamel)
|
1613002007NRG24300320242325694
|
31/03/2024
|
SUMAYA
|
1613002007WL109180
|
SUMAYA
|
00078
|
CNRB0003581
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538973
|
|
SUMAYYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3880
(Nilamel)
|
1613002007NRG24300320242325696
|
31/03/2024
|
BEENAKUMAI
|
1613002007WL109180
|
BEENAKUMAI
|
00127
|
FDRL0001882
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538972
|
|
MRS BEENA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/1
(Nilamel)
|
1613002007NRG24300320242325689
|
31/03/2024
|
SUJATHA TK
|
1613002007WL109180
|
SUJATHA TK
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538980
|
|
SUJATHA T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1696
(Nilamel)
|
1613002007NRG24300320242325690
|
31/03/2024
|
MUMTHAS S
|
1613002007WL109180
|
MUMTHAS S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538986
|
|
MRS MUMTHAS S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1812
(Nilamel)
|
1613002007NRG24300320242325691
|
31/03/2024
|
SABEENA BEEVI
|
1613002007WL109180
|
SABEENA BEEVI
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538983
|
|
SABEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/20
(Nilamel)
|
1613002007NRG24300320242325692
|
31/03/2024
|
PATHUMMA BEEVI
|
1613002007WL109180
|
PATHUMMA BEEVI
|
00415
|
SBIN0070228
|
550
|
550
|
Processed
|
19/04/2024
|
|
3102538976
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/2985
(Nilamel)
|
1613002007NRG24300320242325693
|
31/03/2024
|
LAILA BEEVI M
|
1613002007WL109180
|
LAILA BEEVI M
|
00415
|
SBIN0070228
|
275
|
275
|
Processed
|
19/04/2024
|
|
3102538985
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/3566
(Nilamel)
|
1613002007NRG24300320242325695
|
31/03/2024
|
NAJUMA
|
1613002007WL109180
|
NAJUMA
|
00415
|
SBIN0070228
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3102538987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24300320242325697
|
31/03/2024
|
PANCHAMI M
|
1613002007WL109180
|
PANCHAMI M
|
00415
|
SBIN0070228
|
825
|
825
|
Processed
|
19/04/2024
|
|
3102538978
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-008/1315
(Nilamel)
|
1613002007NRG24300320242325698
|
31/03/2024
|
KUNJUMOL A
|
1613002007WL109180
|
KUNJUMOL A
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538984
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-008/2620
(Nilamel)
|
1613002007NRG24300320242325699
|
31/03/2024
|
SUBHADRA N
|
1613002007WL109180
|
SUBHADRA N
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538974
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-008/347
(Nilamel)
|
1613002007NRG24300320242325700
|
31/03/2024
|
RADHAMANI S
|
1613002007WL109180
|
RADHAMANI S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538979
|
|
RADHAMANI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-008/352
(Nilamel)
|
1613002007NRG24300320242325701
|
31/03/2024
|
REMANI S
|
1613002007WL109180
|
REMANI S
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538977
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-008/374
(Nilamel)
|
1613002007NRG24300320242325702
|
31/03/2024
|
NASEERA BEEVI
|
1613002007WL109180
|
NASEERA BEEVI
|
00415
|
SBIN0070228
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3102538975
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-009/355
(Nilamel)
|
1613002007NRG24300320242325703
|
31/03/2024
|
SHANI
|
1613002007WL109180
|
SHANI
|
00415
|
SBIN0070228
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102538982
|
|
SHANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/563
(Nilamel)
|
1613002007NRG24300320242325704
|
31/03/2024
|
ZEENATH BEEVI
|
1613002007WL109180
|
ZEENATH BEEVI
|
00415
|
SBIN0070228
|
1375
|
1375
|
Processed
|
19/04/2024
|
|
3102538981
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|