|
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-13-002-002-005/1193
(Chithara)
|
1613002002NRG24170220242079137
|
17/02/2024
|
ABIDA BEEVI
|
1613002002WL092403
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894463310
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1208
(Chithara)
|
1613002002NRG24170220242079138
|
17/02/2024
|
OMANA
|
1613002002WL092403
|
OMANA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894463312
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1213
(Chithara)
|
1613002002NRG24170220242079139
|
17/02/2024
|
SUNI
|
1613002002WL092403
|
SUNI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894463311
|
|
MRS SUNI SUNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1311
(Chithara)
|
1613002002NRG24170220242079140
|
17/02/2024
|
C.VASANTHY
|
1613002002WL092403
|
C.VASANTHY
|
00415
|
SBIN0070525
|
666
|
666
|
Rejected
|
12/04/2024
|
|
2894463309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/216
(Chithara)
|
1613002002NRG24170220242079141
|
17/02/2024
|
SARASWATHY R
|
1613002002WL092403
|
SARASWATHY R
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894463316
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/306
(Chithara)
|
1613002002NRG24170220242079142
|
17/02/2024
|
DEVAKI K
|
1613002002WL092403
|
DEVAKI K
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894463317
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/349
(Chithara)
|
1613002002NRG24170220242079143
|
17/02/2024
|
SUSEELA
|
1613002002WL092403
|
SUSEELA
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894463313
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/589
(Chithara)
|
1613002002NRG24170220242079145
|
17/02/2024
|
GIRIJA V
|
1613002002WL092403
|
GIRIJA V
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894463315
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/626
(Chithara)
|
1613002002NRG24170220242079146
|
17/02/2024
|
RADHA R
|
1613002002WL092403
|
RADHA R
|
00415
|
SBIN0070525
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894463318
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/693
(Chithara)
|
1613002002NRG24170220242079147
|
17/02/2024
|
SUMATHY. K
|
1613002002WL092403
|
SUMATHY. K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894463314
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/436
(Chithara)
|
1613002002NRG24170220242079144
|
17/02/2024
|
BINDHU L
|
1613002002WL092403
|
BINDHU L
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894463308
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|