|
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-13-002-003-011/12
(Elamadu)
|
1613002003NRG24130220242043636
|
13/02/2024
|
LAINA.V
|
1613002003WL090641
|
LAINA.V
|
00078
|
CNRB0003581
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754614082
|
|
LAINA V
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/122
(Elamadu)
|
1613002003NRG24130220242043637
|
13/02/2024
|
ASHA.L
|
1613002003WL090641
|
ASHA.L
|
00078
|
CNRB0003581
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754614081
|
|
ASHA L
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/46
(Elamadu)
|
1613002003NRG24130220242043639
|
13/02/2024
|
ASHARAF.S
|
1613002003WL090641
|
ASHARAF.S
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754614085
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/46
(Elamadu)
|
1613002003NRG24130220242043640
|
13/02/2024
|
SAFIYATH
|
1613002003WL090641
|
SAFIYATH
|
00078
|
CNRB0003581
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754614084
|
|
SAFIYATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/69
(Elamadu)
|
1613002003NRG24130220242043643
|
13/02/2024
|
MUSHIRIFA BEEVI
|
1613002003WL090641
|
MUSHIRIFA BEEVI
|
00078
|
CNRB0003581
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754614083
|
|
MUSHIRIFA BEEVI,
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/483
(Elamadu)
|
1613002003NRG24130220242043642
|
13/02/2024
|
GEETHA V
|
1613002003WL090641
|
GEETHA V
|
00127
|
FDRL0001084
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754614079
|
|
GEETHA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/505
(Elamadu)
|
1613002003NRG24130220242043635
|
13/02/2024
|
MANJU R
|
1613002003WL090641
|
MANJU R
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754614087
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/71
(Elamadu)
|
1613002003NRG24130220242043644
|
13/02/2024
|
VISALAKSHY T
|
1613002003WL090641
|
VISALAKSHY T
|
00176
|
IDIB000C047
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754614088
|
|
Mrs. VIISALAKSHY T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/284
(Elamadu)
|
1613002003NRG24130220242043638
|
13/02/2024
|
GEETHA
|
1613002003WL090641
|
GEETHA
|
00409
|
SIBL0000668
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754614078
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/467
(Elamadu)
|
1613002003NRG24130220242043641
|
13/02/2024
|
OMANA
|
1613002003WL090641
|
OMANA
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
09/04/2024
|
|
2754614080
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/494
(Elamadu)
|
1613002003NRG24130220242043634
|
13/02/2024
|
SAKUNTHALA
|
1613002003WL090641
|
SAKUNTHALA
|
00657
|
KLGB0040749
|
1920
|
1920
|
Rejected
|
09/04/2024
|
|
2754614086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|