|
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-13-002-007-011/2742
(Nilamel)
|
1613002007NRG24130720230547967
|
13/07/2023
|
SAROJINI
|
1613002007WL023069
|
SAROJINI
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601942550
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/3097
(Nilamel)
|
1613002007NRG24130720230547968
|
13/07/2023
|
SANTHA
|
1613002007WL023069
|
SANTHA
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601942549
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/2910
(Nilamel)
|
1613002007NRG24130720230547986
|
13/07/2023
|
SYAMALA K
|
1613002007WL023069
|
SYAMALA K
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601942546
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/1111
(Nilamel)
|
1613002007NRG24130720230547959
|
13/07/2023
|
LIJI
|
1613002007WL023069
|
LIJI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601942565
|
|
MR LIJI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/1279
(Nilamel)
|
1613002007NRG24130720230547960
|
13/07/2023
|
ANITHA KUMARI
|
1613002007WL023069
|
ANITHA KUMARI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601942566
|
|
MRS ANITHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/1926
(Nilamel)
|
1613002007NRG24130720230547961
|
13/07/2023
|
AJITH A
|
1613002007WL023069
|
AJITH A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Rejected
|
20/07/2023
|
|
3601942548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/2034
(Nilamel)
|
1613002007NRG24130720230547962
|
13/07/2023
|
AMBIKA GOPI
|
1613002007WL023069
|
AMBIKA GOPI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942569
|
|
MRS AMBIKA GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/2034
(Nilamel)
|
1613002007NRG24130720230547963
|
13/07/2023
|
GOPI K
|
1613002007WL023069
|
GOPI K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942547
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/2103
(Nilamel)
|
1613002007NRG24130720230547964
|
13/07/2023
|
VEENUS
|
1613002007WL023069
|
VEENUS
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601942557
|
|
MRS VENUS S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/2279
(Nilamel)
|
1613002007NRG24130720230547965
|
13/07/2023
|
SREEKALA MANI
|
1613002007WL023069
|
SREEKALA MANI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601942571
|
|
MRS SREEKALA MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/2401
(Nilamel)
|
1613002007NRG24130720230547966
|
13/07/2023
|
LEELA R
|
1613002007WL023069
|
LEELA R
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942554
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/3112
(Nilamel)
|
1613002007NRG24130720230547969
|
13/07/2023
|
MANJU
|
1613002007WL023069
|
MANJU
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942570
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/3259
(Nilamel)
|
1613002007NRG24130720230547970
|
13/07/2023
|
AJITHA M
|
1613002007WL023069
|
AJITHA M
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601942561
|
|
AJITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/3423
(Nilamel)
|
1613002007NRG24130720230547971
|
13/07/2023
|
LILLY S
|
1613002007WL023069
|
LILLY S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601942552
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/523
(Nilamel)
|
1613002007NRG24130720230547972
|
13/07/2023
|
MANOHARAN
|
1613002007WL023069
|
MANOHARAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601942572
|
|
MR MANOHARAN MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/532
(Nilamel)
|
1613002007NRG24130720230547973
|
13/07/2023
|
THANKAMANI
|
1613002007WL023069
|
THANKAMANI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601942562
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-011/533
(Nilamel)
|
1613002007NRG24130720230547974
|
13/07/2023
|
LALITHA
|
1613002007WL023069
|
LALITHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942558
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-011/540
(Nilamel)
|
1613002007NRG24130720230547975
|
13/07/2023
|
KAUSALYA K
|
1613002007WL023069
|
KAUSALYA K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942563
|
|
MRS KAUSALYA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-011/550
(Nilamel)
|
1613002007NRG24130720230547976
|
13/07/2023
|
SUDARSA
|
1613002007WL023069
|
SUDARSA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601942560
|
|
MRS SUDARSA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-011/552
(Nilamel)
|
1613002007NRG24130720230547977
|
13/07/2023
|
AMBIKA S
|
1613002007WL023069
|
AMBIKA S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942556
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-011/553
(Nilamel)
|
1613002007NRG24130720230547978
|
13/07/2023
|
OMANA K
|
1613002007WL023069
|
OMANA K
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601942555
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-011/560
(Nilamel)
|
1613002007NRG24130720230547979
|
13/07/2023
|
PUSHPALATHA R
|
1613002007WL023069
|
PUSHPALATHA R
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601942553
|
|
PUSHAPLATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-011/575
(Nilamel)
|
1613002007NRG24130720230547980
|
13/07/2023
|
GANGADHARAN P
|
1613002007WL023069
|
GANGADHARAN P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942568
|
|
MR GANGADHARAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-011/575
(Nilamel)
|
1613002007NRG24130720230547981
|
13/07/2023
|
SAVITHRI C
|
1613002007WL023069
|
SAVITHRI C
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3601942559
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-011/576
(Nilamel)
|
1613002007NRG24130720230547982
|
13/07/2023
|
SUMATHY P
|
1613002007WL023069
|
SUMATHY P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601942551
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-011/759
(Nilamel)
|
1613002007NRG24130720230547983
|
13/07/2023
|
SATHY S
|
1613002007WL023069
|
SATHY S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601942564
|
|
Mrs. sathy s S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-012/1572
(Nilamel)
|
1613002007NRG24130720230547985
|
13/07/2023
|
SHANTHA C
|
1613002007WL023069
|
SHANTHA C
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601942567
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|