|
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-13-002-006-014/345
(Kummil)
|
1613002006NRG24080220242012838
|
08/02/2024
|
C P JAYA
|
1613002006WL089073
|
C P JAYA
|
00078
|
CNRB0014042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036239
|
|
JAYA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/341
(Kummil)
|
1613002006NRG24080220242012822
|
08/02/2024
|
REMANI B
|
1613002006WL089073
|
REMANI B
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158036241
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/334
(Kummil)
|
1613002006NRG24080220242012835
|
08/02/2024
|
SHEEJA R
|
1613002006WL089073
|
SHEEJA R
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036250
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/339
(Kummil)
|
1613002006NRG24080220242012836
|
08/02/2024
|
RAIHANATH P V
|
1613002006WL089073
|
RAIHANATH P V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158036261
|
|
MRS RAIHANATH P V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/66
(Kummil)
|
1613002006NRG24080220242012842
|
08/02/2024
|
ANUJA A
|
1613002006WL089073
|
ANUJA A
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158036247
|
|
MRS ANUJA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/8
(Kummil)
|
1613002006NRG24080220242012843
|
08/02/2024
|
LILA.M
|
1613002006WL089073
|
LILA.M
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158036258
|
|
MRS LILA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/264
(Kummil)
|
1613002006NRG24080220242012821
|
08/02/2024
|
BINDHU C
|
1613002006WL089073
|
BINDHU C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036252
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/91
(Kummil)
|
1613002006NRG24080220242012823
|
08/02/2024
|
LISSY P
|
1613002006WL089073
|
LISSY P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158036259
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG24080220242012824
|
08/02/2024
|
LATHIKA KUMARI.V
|
1613002006WL089073
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158036251
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG24080220242012825
|
08/02/2024
|
Mini
|
1613002006WL089073
|
Mini
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2158036240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/112
(Kummil)
|
1613002006NRG24080220242012826
|
08/02/2024
|
SANTHA.S
|
1613002006WL089073
|
SANTHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036242
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG24080220242012827
|
08/02/2024
|
SOUDA BEEVI
|
1613002006WL089073
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158036243
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG24080220242012828
|
08/02/2024
|
LATHIKA.A
|
1613002006WL089073
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036253
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/150
(Kummil)
|
1613002006NRG24080220242012829
|
08/02/2024
|
MAYA
|
1613002006WL089073
|
MAYA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036263
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24080220242012830
|
08/02/2024
|
JOYES.M
|
1613002006WL089073
|
JOYES.M
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158036257
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/215
(Kummil)
|
1613002006NRG24080220242012831
|
08/02/2024
|
LILLY C
|
1613002006WL089073
|
LILLY C
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158036244
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/23
(Kummil)
|
1613002006NRG24080220242012832
|
08/02/2024
|
SWARNAVI.V
|
1613002006WL089073
|
SWARNAVI.V
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036249
|
|
MRS SWARNAVI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/288
(Kummil)
|
1613002006NRG24080220242012833
|
08/02/2024
|
RAJU
|
1613002006WL089073
|
RAJU
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158036260
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24080220242012834
|
08/02/2024
|
MUSHIRIFA BEEVI
|
1613002006WL089073
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158036262
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/34
(Kummil)
|
1613002006NRG24080220242012837
|
08/02/2024
|
SANDHYA.V
|
1613002006WL089073
|
SANDHYA.V
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158036248
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/35
(Kummil)
|
1613002006NRG24080220242012839
|
08/02/2024
|
ANNA.S
|
1613002006WL089073
|
ANNA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158036256
|
|
MRS ANNA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/53
(Kummil)
|
1613002006NRG24080220242012840
|
08/02/2024
|
LATHIKA.L
|
1613002006WL089073
|
LATHIKA.L
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158036246
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/54
(Kummil)
|
1613002006NRG24080220242012841
|
08/02/2024
|
AMMINI.P
|
1613002006WL089073
|
AMMINI.P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158036255
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG24080220242012844
|
08/02/2024
|
BABY.R
|
1613002006WL089073
|
BABY.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158036254
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG24080220242012845
|
08/02/2024
|
VILASINI.C
|
1613002006WL089073
|
VILASINI.C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158036245
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|