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-13-002-005-016/312 (Kadakkal)
|
1613002005NRG24250520230234544
|
30/05/2023
|
SULOCHANA B
|
1613002005WL009797
|
SULOCHANA B
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017992135
|
|
SULOCHANA B
|
FEDERAL BANK(607165)
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/373 (Kadakkal)
|
1613002005NRG24250520230234547
|
30/05/2023
|
SUSEELA VIJAYAN
|
1613002005WL009797
|
SUSEELA VIJAYAN
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017992136
|
|
SUSEELA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/313 (Kadakkal)
|
1613002005NRG24250520230234545
|
30/05/2023
|
K SARASAMMA
|
1613002005WL009797
|
K SARASAMMA
|
00177
|
IOBA0003320
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017992137
|
|
K SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/123 (Kadakkal)
|
1613002005NRG24250520230234533
|
30/05/2023
|
Geethakumari
|
1613002005WL009797
|
Geethakumari
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017992141
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/124 (Kadakkal)
|
1613002005NRG24250520230234534
|
30/05/2023
|
Chandrika
|
1613002005WL009797
|
Chandrika
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017992142
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/152 (Kadakkal)
|
1613002005NRG24250520230234535
|
30/05/2023
|
Saritha
|
1613002005WL009797
|
Saritha
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/06/2023
|
|
2017992150
|
|
SARITHA V
|
KERALA GRAMIN BANK(607476)
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/214 (Kadakkal)
|
1613002005NRG24250520230234537
|
30/05/2023
|
SAJITHA R S
|
1613002005WL009797
|
SAJITHA R S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2017992146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/234 (Kadakkal)
|
1613002005NRG24250520230234538
|
30/05/2023
|
RADHAMANI S
|
1613002005WL009797
|
RADHAMANI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017992153
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/243 (Kadakkal)
|
1613002005NRG24250520230234539
|
30/05/2023
|
MINI M
|
1613002005WL009797
|
MINI M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2017992151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/26 (Kadakkal)
|
1613002005NRG24250520230234540
|
30/05/2023
|
Girija Sunil
|
1613002005WL009797
|
Girija Sunil
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017992143
|
|
MRS GIRIJA SUNIL
|
STATE BANK OF INDIA(508548)
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/265 (Kadakkal)
|
1613002005NRG24250520230234541
|
30/05/2023
|
USHAKUMARI G
|
1613002005WL009797
|
USHAKUMARI G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017992149
|
|
USHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/362 (Kadakkal)
|
1613002005NRG24250520230234546
|
30/05/2023
|
VIJAYAKUMARY K
|
1613002005WL009797
|
VIJAYAKUMARY K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2017992144
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/400 (Kadakkal)
|
1613002005NRG24250520230234548
|
30/05/2023
|
RADHA B
|
1613002005WL009797
|
RADHA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017992148
|
|
RADHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/405 (Kadakkal)
|
1613002005NRG24250520230234549
|
30/05/2023
|
BHAGAVATHY AMMA
|
1613002005WL009797
|
BHAGAVATHY AMMA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017992152
|
|
MRS BHAGAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/87 (Kadakkal)
|
1613002005NRG24250520230234550
|
30/05/2023
|
SALILA KUMARY V
|
1613002005WL009797
|
SALILA KUMARY V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/06/2023
|
|
2017992147
|
|
MRS SALILA KUMARY WO MMURALI
|
STATE BANK OF INDIA(508548)
|
16
|
Chadaya mangalam
|
KL-13-002-005-016/88 (Kadakkal)
|
1613002005NRG24250520230234551
|
30/05/2023
|
SYAMALA NALINAKSHAN
|
1613002005WL009797
|
SYAMALA NALINAKSHAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017992140
|
|
MRS SYAMALA NALINAKSHAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chadaya mangalam
|
KL-13-002-005-016/91 (Kadakkal)
|
1613002005NRG24250520230234552
|
30/05/2023
|
VILASINI C
|
1613002005WL009797
|
VILASINI C
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017992145
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-016/205 (Kadakkal)
|
1613002005NRG24250520230234536
|
30/05/2023
|
SUNITHA S
|
1613002005WL009797
|
SUNITHA S
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017992134
|
|
SUNITHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-016/268 (Kadakkal)
|
1613002005NRG24250520230234542
|
30/05/2023
|
JIJI G
|
1613002005WL009797
|
JIJI G
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
01/06/2023
|
|
2017992138
|
|
JIJI G
|
KERALA GRAMIN BANK(607476)
|
20
|
Chadaya mangalam
|
KL-13-002-005-016/308 (Kadakkal)
|
1613002005NRG24250520230234543
|
30/05/2023
|
SOUMINI R
|
1613002005WL009797
|
SOUMINI R
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2017992139
|
|
SOUMINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|