|
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-13-002-006-006/143
(Kummil)
|
1613002006NRG24150220242062526
|
15/02/2024
|
SHEEBA A
|
1613002006WL091559
|
SHEEBA A
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754599840
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG24150220242062525
|
15/02/2024
|
SOFIYA BEEVI.A
|
1613002006WL091559
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754599830
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24150220242062534
|
15/02/2024
|
SAJEENA BEEVI
|
1613002006WL091559
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754599829
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24150220242062538
|
15/02/2024
|
SEMEENA MOLE
|
1613002006WL091559
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754599832
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24150220242062539
|
15/02/2024
|
JASNA S S
|
1613002006WL091559
|
JASNA S S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754599839
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24150220242062541
|
15/02/2024
|
SAJEENA BEEVI.A
|
1613002006WL091559
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754599831
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24150220242062527
|
15/02/2024
|
NAZEEMA
|
1613002006WL091559
|
NAZEEMA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754599826
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24150220242062528
|
15/02/2024
|
SAKUNTHALA.S
|
1613002006WL091559
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754599837
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24150220242062529
|
15/02/2024
|
SHAMILA BEEVI.S
|
1613002006WL091559
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
330
|
330
|
Rejected
|
09/04/2024
|
|
2754599834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/20
(Kummil)
|
1613002006NRG24150220242062530
|
15/02/2024
|
SUMATHI.S
|
1613002006WL091559
|
SUMATHI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754599838
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24150220242062531
|
15/02/2024
|
SHYLA BEEVI
|
1613002006WL091559
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754599843
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24150220242062532
|
15/02/2024
|
BHASI S
|
1613002006WL091559
|
BHASI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754599828
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24150220242062536
|
15/02/2024
|
LATHA S
|
1613002006WL091559
|
LATHA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754599836
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24150220242062537
|
15/02/2024
|
ANITHA N
|
1613002006WL091559
|
ANITHA N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754599835
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24150220242062540
|
15/02/2024
|
SHAMSIYA U
|
1613002006WL091559
|
SHAMSIYA U
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754599842
|
|
MR MUHAMMED FAIZAL S S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24150220242062542
|
15/02/2024
|
KALA.B
|
1613002006WL091559
|
KALA.B
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754599833
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24150220242062533
|
15/02/2024
|
SANDHYA M C
|
1613002006WL091559
|
SANDHYA M C
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754599841
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24150220242062535
|
15/02/2024
|
ANUSREE C
|
1613002006WL091559
|
ANUSREE C
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754599827
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|