|
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-13-002-006-011/434
(Kummil)
|
1613002006NRG24310320242327260
|
31/03/2024
|
SUMANGALA P
|
1613002006WL109297
|
SUMANGALA P
|
00177
|
IOBA0000363
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104774582
|
|
SUMANGALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24310320242327244
|
31/03/2024
|
AMBIKA.B
|
1613002006WL109297
|
AMBIKA.B
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774591
|
|
Mrs. Ambika SADASIVAN
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG24310320242327245
|
31/03/2024
|
BABY.R
|
1613002006WL109297
|
BABY.R
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774592
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG24310320242327246
|
31/03/2024
|
SHILLY.J.V
|
1613002006WL109297
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774586
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG24310320242327247
|
31/03/2024
|
PUSHPALATHA K
|
1613002006WL109297
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104774587
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/243
(Kummil)
|
1613002006NRG24310320242327248
|
31/03/2024
|
LIJI V L
|
1613002006WL109297
|
LIJI V L
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774596
|
|
LIJI V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/25
(Kummil)
|
1613002006NRG24310320242327249
|
31/03/2024
|
LALITHA.R
|
1613002006WL109297
|
LALITHA.R
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104774590
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24310320242327250
|
31/03/2024
|
MUTHU ACHARI
|
1613002006WL109297
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
930
|
930
|
Rejected
|
19/04/2024
|
|
3104774589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/307
(Kummil)
|
1613002006NRG24310320242327252
|
31/03/2024
|
DEEPA S
|
1613002006WL109297
|
DEEPA S
|
00415
|
SBIN0070608
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104774598
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG24310320242327253
|
31/03/2024
|
GEETHA R S
|
1613002006WL109297
|
GEETHA R S
|
00415
|
SBIN0070608
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104774588
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG24310320242327254
|
31/03/2024
|
SARI.S
|
1613002006WL109297
|
SARI.S
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774595
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/53
(Kummil)
|
1613002006NRG24310320242327255
|
31/03/2024
|
SANTHAMMA.B
|
1613002006WL109297
|
SANTHAMMA.B
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774594
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24310320242327256
|
31/03/2024
|
SHAILA.R
|
1613002006WL109297
|
SHAILA.R
|
00415
|
SBIN0070608
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104774593
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG24310320242327257
|
31/03/2024
|
SHANIFA BEEVI
|
1613002006WL109297
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774584
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/94
(Kummil)
|
1613002006NRG24310320242327258
|
31/03/2024
|
SREEDHARAN PILLAI.C
|
1613002006WL109297
|
SREEDHARAN PILLAI.C
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104774585
|
|
SREEDHARAN PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG24310320242327259
|
31/03/2024
|
MINI S V
|
1613002006WL109297
|
MINI S V
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774597
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24310320242327251
|
31/03/2024
|
SULOCHANA T
|
1613002006WL109297
|
SULOCHANA T
|
00657
|
KLGB0040621
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104774583
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12710
|
12710
|
|
|
|
|
|
|
|