|
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-13-002-006-003/127
(Kummil)
|
1613002006NRG22310320222503421
|
01/04/2022
|
SUSEELA G
|
1613002006WL110393
|
SUSEELA G
|
00415
|
SBIN0070608
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915787855
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/127
(Kummil)
|
1613002006NRG22310320222503422
|
01/04/2022
|
SUSEELA G
|
1613002006WL110393
|
SUSEELA G
|
00415
|
SBIN0070608
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787856
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/132
(Kummil)
|
1613002006NRG22310320222503427
|
01/04/2022
|
REKHA B
|
1613002006WL110393
|
REKHA B
|
00415
|
SBIN0070608
|
1746
|
1746
|
Processed
|
06/05/2022
|
|
0915787854
|
|
MRS REKHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22310320222503434
|
01/04/2022
|
SUSEELA N
|
1613002006WL110393
|
SUSEELA N
|
00415
|
SBIN0070608
|
873
|
873
|
Rejected
|
07/05/2022
|
|
0915787852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/217
(Kummil)
|
1613002006NRG22310320222503435
|
01/04/2022
|
SUSEELA N
|
1613002006WL110393
|
SUSEELA N
|
00415
|
SBIN0070608
|
291
|
291
|
Rejected
|
07/05/2022
|
|
0915787853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG22310320222503440
|
01/04/2022
|
SAKUNTHALA P
|
1613002006WL110393
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
291
|
291
|
Rejected
|
07/05/2022
|
|
0915787846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG22310320222503443
|
01/04/2022
|
BINDU.S
|
1613002006WL110393
|
BINDU.S
|
00415
|
SBIN0070608
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787848
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG22310320222503444
|
01/04/2022
|
BINDU.S
|
1613002006WL110393
|
BINDU.S
|
00415
|
SBIN0070608
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915787849
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG22310320222503449
|
01/04/2022
|
THULASI S
|
1613002006WL110393
|
THULASI S
|
00415
|
SBIN0070608
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915787850
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG22310320222503450
|
01/04/2022
|
THULASI S
|
1613002006WL110393
|
THULASI S
|
00415
|
SBIN0070608
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787851
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8439
|
8439
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/81
(Kummil)
|
1613002006NRG22310320222503451
|
01/04/2022
|
GOMATHY
|
1613002006WL110393
|
GOMATHY
|
00657
|
KLGB0040621
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915787847
|
|
GOMATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8730
|
8730
|
|
|
|
|
|
|
|