|
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-13-002-005-019/245
(Kadakkal)
|
1613002005NRG24120620230337202
|
16/06/2023
|
VASANTHA S
|
1613002005WL014154
|
VASANTHA S
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806000046
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/465
(Kadakkal)
|
1613002005NRG24120620230337209
|
16/06/2023
|
DEEPA M
|
1613002005WL014154
|
DEEPA M
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000043
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/470
(Kadakkal)
|
1613002005NRG24120620230337210
|
16/06/2023
|
ASWATHY V
|
1613002005WL014154
|
ASWATHY V
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000044
|
|
ASWATHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/398
(Kadakkal)
|
1613002005NRG24120620230337208
|
16/06/2023
|
Reetha V
|
1613002005WL014154
|
Reetha V
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000050
|
|
Mrs. Reetha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/109
(Kadakkal)
|
1613002005NRG24120620230337194
|
16/06/2023
|
MUMARI SANDHYA V L
|
1613002005WL014154
|
MUMARI SANDHYA V L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000047
|
|
SANDHYA V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/115
(Kadakkal)
|
1613002005NRG24120620230337195
|
16/06/2023
|
SARASWATHY
|
1613002005WL014154
|
SARASWATHY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2806000049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/117
(Kadakkal)
|
1613002005NRG24120620230337196
|
16/06/2023
|
MALLIKA S
|
1613002005WL014154
|
MALLIKA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
28/06/2023
|
|
2806000065
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/131
(Kadakkal)
|
1613002005NRG24120620230337197
|
16/06/2023
|
CHELLAMMA K
|
1613002005WL014154
|
CHELLAMMA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000051
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/132
(Kadakkal)
|
1613002005NRG24120620230337198
|
16/06/2023
|
MINI P
|
1613002005WL014154
|
MINI P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000045
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/136
(Kadakkal)
|
1613002005NRG24120620230337199
|
16/06/2023
|
R Usha
|
1613002005WL014154
|
R Usha
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000054
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/147
(Kadakkal)
|
1613002005NRG24120620230337200
|
16/06/2023
|
CHANDRIKA P
|
1613002005WL014154
|
CHANDRIKA P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806000060
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/221
(Kadakkal)
|
1613002005NRG24120620230337201
|
16/06/2023
|
LEENA T
|
1613002005WL014154
|
LEENA T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000063
|
|
MRS LEENA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/3
(Kadakkal)
|
1613002005NRG24120620230337203
|
16/06/2023
|
Ammini R
|
1613002005WL014154
|
Ammini R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806000052
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/304
(Kadakkal)
|
1613002005NRG24120620230337204
|
16/06/2023
|
REMANY S
|
1613002005WL014154
|
REMANY S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000061
|
|
MRS REMANY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/357
(Kadakkal)
|
1613002005NRG24120620230337205
|
16/06/2023
|
BEENA V L
|
1613002005WL014154
|
BEENA V L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000066
|
|
MRS BEENA V L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/382
(Kadakkal)
|
1613002005NRG24120620230337207
|
16/06/2023
|
LALITHA K
|
1613002005WL014154
|
LALITHA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000064
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/54
(Kadakkal)
|
1613002005NRG24120620230337211
|
16/06/2023
|
Bhai
|
1613002005WL014154
|
Bhai
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000053
|
|
MRS BAI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/65
(Kadakkal)
|
1613002005NRG24120620230337212
|
16/06/2023
|
Amirthavally
|
1613002005WL014154
|
Amirthavally
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000056
|
|
MR AMRUTHAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/67
(Kadakkal)
|
1613002005NRG24120620230337213
|
16/06/2023
|
AMBIKA C N
|
1613002005WL014154
|
AMBIKA C N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000048
|
|
Mrs. C N Ambika
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/69
(Kadakkal)
|
1613002005NRG24120620230337214
|
16/06/2023
|
VASANTHA P
|
1613002005WL014154
|
VASANTHA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806000057
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/7
(Kadakkal)
|
1613002005NRG24120620230337215
|
16/06/2023
|
MAHESWARI D
|
1613002005WL014154
|
MAHESWARI D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000058
|
|
MRS MAHESWARI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/70
(Kadakkal)
|
1613002005NRG24120620230337216
|
16/06/2023
|
GIRIJA KUMARY R
|
1613002005WL014154
|
GIRIJA KUMARY R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806000062
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/74
(Kadakkal)
|
1613002005NRG24120620230337217
|
16/06/2023
|
PARISHA BEEVI P
|
1613002005WL014154
|
PARISHA BEEVI P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806000055
|
|
MRS PARISHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-019/8
(Kadakkal)
|
1613002005NRG24120620230337218
|
16/06/2023
|
SINDHU S
|
1613002005WL014154
|
SINDHU S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806000059
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-019/371
(Kadakkal)
|
1613002005NRG24120620230337206
|
16/06/2023
|
SUJATHA BABU
|
1613002005WL014154
|
SUJATHA BABU
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806000067
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|