|
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-13-002-003-011/122
(Elamadu)
|
1613002003NRG24160120241861017
|
16/01/2024
|
ASHA.L
|
1613002003WL081289
|
ASHA.L
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907837079
|
|
ASHA L
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/144
(Elamadu)
|
1613002003NRG24160120241861018
|
16/01/2024
|
NASILA BEEVI
|
1613002003WL081289
|
NASILA BEEVI
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907837090
|
|
NASILA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/165
(Elamadu)
|
1613002003NRG24160120241861019
|
16/01/2024
|
PADMINI AMMA
|
1613002003WL081289
|
PADMINI AMMA
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907837081
|
|
PADMINIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/232
(Elamadu)
|
1613002003NRG24160120241861020
|
16/01/2024
|
SONIYA
|
1613002003WL081289
|
SONIYA
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837082
|
|
SONIYA SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/448
(Elamadu)
|
1613002003NRG24160120241861023
|
16/01/2024
|
AMBILY M
|
1613002003WL081289
|
AMBILY M
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837078
|
|
AMBILY M
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/46
(Elamadu)
|
1613002003NRG24160120241861024
|
16/01/2024
|
ASHARAF.S
|
1613002003WL081289
|
ASHARAF.S
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907837084
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/46
(Elamadu)
|
1613002003NRG24160120241861025
|
16/01/2024
|
SAFIYATH
|
1613002003WL081289
|
SAFIYATH
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907837083
|
|
SAFIYATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/49
(Elamadu)
|
1613002003NRG24160120241861028
|
16/01/2024
|
AMEENA.O
|
1613002003WL081289
|
AMEENA.O
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837080
|
|
AMEENA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/9
(Elamadu)
|
1613002003NRG24160120241861030
|
16/01/2024
|
SOBHANA.K
|
1613002003WL081289
|
SOBHANA.K
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837077
|
|
SOBHANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/483
(Elamadu)
|
1613002003NRG24160120241861027
|
16/01/2024
|
GEETHA V
|
1613002003WL081289
|
GEETHA V
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907837092
|
|
GEETHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/505
(Elamadu)
|
1613002003NRG24160120241861016
|
16/01/2024
|
MANJU R
|
1613002003WL081289
|
MANJU R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907837089
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/493
(Elamadu)
|
1613002003NRG24160120241861014
|
16/01/2024
|
R SARALA
|
1613002003WL081289
|
R SARALA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837087
|
|
Mrs. R SARALA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/71
(Elamadu)
|
1613002003NRG24160120241861029
|
16/01/2024
|
VISALAKSHY T
|
1613002003WL081289
|
VISALAKSHY T
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907837086
|
|
Mrs. VIISALAKSHY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-012/225
(Elamadu)
|
1613002003NRG24160120241861032
|
16/01/2024
|
SUBHA
|
1613002003WL081289
|
SUBHA
|
00177
|
IOBA0001157
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907837091
|
|
SUBHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/284
(Elamadu)
|
1613002003NRG24160120241861021
|
16/01/2024
|
GEETHA
|
1613002003WL081289
|
GEETHA
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907837094
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-012/40
(Elamadu)
|
1613002003NRG24160120241861033
|
16/01/2024
|
AMBIKA
|
1613002003WL081289
|
AMBIKA
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907837093
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/345
(Elamadu)
|
1613002003NRG24160120241861022
|
16/01/2024
|
INDIRA BAI T
|
1613002003WL081289
|
INDIRA BAI T
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837075
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/467
(Elamadu)
|
1613002003NRG24160120241861026
|
16/01/2024
|
OMANA
|
1613002003WL081289
|
OMANA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907837076
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-012/198
(Elamadu)
|
1613002003NRG24160120241861031
|
16/01/2024
|
SATHI V
|
1613002003WL081289
|
SATHI V
|
00415
|
SBIN0070724
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837088
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/494
(Elamadu)
|
1613002003NRG24160120241861015
|
16/01/2024
|
SAKUNTHALA
|
1613002003WL081289
|
SAKUNTHALA
|
00657
|
KLGB0040749
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1907837085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|