|
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-13-002-002-005/276
(Chithara)
|
1613002002NRG24060120241820759
|
06/01/2024
|
SUJI MOL
|
1613002002WL079312
|
SUJI MOL
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823252
|
|
Mrs. Sujimol S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/691
(Chithara)
|
1613002002NRG24060120241820780
|
06/01/2024
|
VILASINI
|
1613002002WL079312
|
VILASINI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907823251
|
|
Mrs. Vilasini . .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/692
(Chithara)
|
1613002002NRG24060120241820781
|
06/01/2024
|
R SAJUKUMAR
|
1613002002WL079312
|
R SAJUKUMAR
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823250
|
|
R SAJUKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/104
(Chithara)
|
1613002002NRG24060120241820745
|
06/01/2024
|
RAGINI
|
1613002002WL079312
|
RAGINI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907823253
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/119
(Chithara)
|
1613002002NRG24060120241820749
|
06/01/2024
|
PRASEENA
|
1613002002WL079312
|
PRASEENA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907823257
|
|
MRS PRASEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/120
(Chithara)
|
1613002002NRG24060120241820750
|
06/01/2024
|
SUBHAKSHINI
|
1613002002WL079312
|
SUBHAKSHINI
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907823254
|
|
MRS SUBHAKSHINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/270
(Chithara)
|
1613002002NRG24060120241820756
|
06/01/2024
|
JAGATHAMMA P
|
1613002002WL079312
|
JAGATHAMMA P
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907823260
|
|
MR JAGADAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/292
(Chithara)
|
1613002002NRG24060120241820760
|
06/01/2024
|
SARASU
|
1613002002WL079312
|
SARASU
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823258
|
|
MRS SARASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/574
(Chithara)
|
1613002002NRG24060120241820764
|
06/01/2024
|
SINDHU
|
1613002002WL079312
|
SINDHU
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823256
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/576
(Chithara)
|
1613002002NRG24060120241820766
|
06/01/2024
|
SUSEELA
|
1613002002WL079312
|
SUSEELA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823255
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/675
(Chithara)
|
1613002002NRG24060120241820779
|
06/01/2024
|
SUSEELA
|
1613002002WL079312
|
SUSEELA
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907823259
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/859
(Chithara)
|
1613002002NRG24060120241820782
|
06/01/2024
|
REMYA R
|
1613002002WL079312
|
REMYA R
|
00415
|
SBIN0070525
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907823261
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/1300
(Chithara)
|
1613002002NRG24060120241820753
|
06/01/2024
|
KRISHNAJA
|
1613002002WL079312
|
KRISHNAJA
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907823247
|
|
KRISHNAJA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/441
(Chithara)
|
1613002002NRG24060120241820762
|
06/01/2024
|
SUSHEELA
|
1613002002WL079312
|
SUSHEELA
|
00657
|
KLGB0040677
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907823248
|
|
MRS SUSHEELA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/574
(Chithara)
|
1613002002NRG24060120241820765
|
06/01/2024
|
AKHIL S
|
1613002002WL079312
|
AKHIL S
|
00657
|
KLGB0040677
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1907823249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|