|
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-13-002-006-014/103
(Kummil)
|
1613002006NRG22310320222497367
|
01/04/2022
|
NASEELA BEEVI
|
1613002006WL110089
|
NASEELA BEEVI
|
00415
|
SBIN0070227
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915793698
|
|
MS NASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/193
(Kummil)
|
1613002006NRG22310320222497371
|
01/04/2022
|
SOFIYA SALAHUDEEN
|
1613002006WL110089
|
SOFIYA SALAHUDEEN
|
00415
|
SBIN0070227
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793692
|
|
MRS SOFIA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/227
(Kummil)
|
1613002006NRG22310320222497372
|
01/04/2022
|
SANTHA
|
1613002006WL110089
|
SANTHA
|
00415
|
SBIN0070227
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915793700
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/57
(Kummil)
|
1613002006NRG22310320222497380
|
01/04/2022
|
FASEELA SALAHUDEEN
|
1613002006WL110089
|
FASEELA SALAHUDEEN
|
00415
|
SBIN0070227
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915793691
|
|
MRS FASEELA SALAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/84
(Kummil)
|
1613002006NRG22310320222497366
|
01/04/2022
|
NASEEMA M
|
1613002006WL110089
|
NASEEMA M
|
00415
|
SBIN0070608
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793699
|
|
MISS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/109
(Kummil)
|
1613002006NRG22310320222497368
|
01/04/2022
|
LILLY.M
|
1613002006WL110089
|
LILLY.M
|
00415
|
SBIN0070608
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793693
|
|
MRS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/116
(Kummil)
|
1613002006NRG22310320222497369
|
01/04/2022
|
KHADEEJA BEEVI
|
1613002006WL110089
|
KHADEEJA BEEVI
|
00415
|
SBIN0070608
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915793697
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG22310320222497370
|
01/04/2022
|
JANSA BEEVI.A
|
1613002006WL110089
|
JANSA BEEVI.A
|
00415
|
SBIN0070608
|
1164
|
1164
|
Rejected
|
07/05/2022
|
|
0915793694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/231
(Kummil)
|
1613002006NRG22310320222497373
|
01/04/2022
|
SHIJI N
|
1613002006WL110089
|
SHIJI N
|
00415
|
SBIN0070608
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915793701
|
|
MRS SHIJI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG22310320222497381
|
01/04/2022
|
VILASINI.C
|
1613002006WL110089
|
VILASINI.C
|
00415
|
SBIN0070608
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915793696
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/91
(Kummil)
|
1613002006NRG22310320222497382
|
01/04/2022
|
RASEENA A
|
1613002006WL110089
|
RASEENA A
|
00415
|
SBIN0070608
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915793695
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10476
|
10476
|
|
|
|
|
|
|
|