|
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-13-002-002-005/1193
(Chithara)
|
1613002002NRG24140320242241126
|
14/03/2024
|
ABIDA BEEVI
|
1613002002WL102150
|
ABIDA BEEVI
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153104613
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-005/1208
(Chithara)
|
1613002002NRG24140320242241127
|
14/03/2024
|
OMANA
|
1613002002WL102150
|
OMANA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104614
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-005/1213
(Chithara)
|
1613002002NRG24140320242241128
|
14/03/2024
|
SUNI
|
1613002002WL102150
|
SUNI
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104620
|
|
MRS SUNI SUNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-005/1248
(Chithara)
|
1613002002NRG24140320242241129
|
14/03/2024
|
MINI
|
1613002002WL102150
|
MINI
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104606
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-005/1311
(Chithara)
|
1613002002NRG24140320242241131
|
14/03/2024
|
C.VASANTHY
|
1613002002WL102150
|
C.VASANTHY
|
00415
|
SBIN0070525
|
999
|
999
|
Rejected
|
20/04/2024
|
|
3153104615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-005/13134
(Chithara)
|
1613002002NRG24140320242241132
|
14/03/2024
|
SHAILAJA
|
1613002002WL102150
|
SHAILAJA
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104608
|
|
MRS SHAILAJA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-005/156
(Chithara)
|
1613002002NRG24140320242241133
|
14/03/2024
|
LALITHA L
|
1613002002WL102150
|
LALITHA L
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104616
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-005/175
(Chithara)
|
1613002002NRG24140320242241134
|
14/03/2024
|
SASIDHARAN R
|
1613002002WL102150
|
SASIDHARAN R
|
00415
|
SBIN0070525
|
333
|
333
|
Rejected
|
20/04/2024
|
|
3153104607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-005/305
(Chithara)
|
1613002002NRG24140320242241135
|
14/03/2024
|
VANARAJI V
|
1613002002WL102150
|
VANARAJI V
|
00415
|
SBIN0070525
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153104603
|
|
MRS VANARAJI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-005/349
(Chithara)
|
1613002002NRG24140320242241136
|
14/03/2024
|
SUSEELA
|
1613002002WL102150
|
SUSEELA
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104617
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-005/352
(Chithara)
|
1613002002NRG24140320242241137
|
14/03/2024
|
AJITHA S
|
1613002002WL102150
|
AJITHA S
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104602
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-005/589
(Chithara)
|
1613002002NRG24140320242241140
|
14/03/2024
|
GIRIJA V
|
1613002002WL102150
|
GIRIJA V
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104618
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-005/626
(Chithara)
|
1613002002NRG24140320242241141
|
14/03/2024
|
RADHA R
|
1613002002WL102150
|
RADHA R
|
00415
|
SBIN0070525
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153104604
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-005/693
(Chithara)
|
1613002002NRG24140320242241142
|
14/03/2024
|
SUMATHY. K
|
1613002002WL102150
|
SUMATHY. K
|
00415
|
SBIN0070525
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104619
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-005/695
(Chithara)
|
1613002002NRG24140320242241143
|
14/03/2024
|
SADASIVAN
|
1613002002WL102150
|
SADASIVAN
|
00415
|
SBIN0070525
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104605
|
|
SADASIVAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-005/436
(Chithara)
|
1613002002NRG24140320242241139
|
14/03/2024
|
BINDHU L
|
1613002002WL102150
|
BINDHU L
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104611
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-005/1248
(Chithara)
|
1613002002NRG24140320242241130
|
14/03/2024
|
RADHA K
|
1613002002WL102150
|
RADHA K
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153104612
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-005/406
(Chithara)
|
1613002002NRG24140320242241138
|
14/03/2024
|
AJITHA
|
1613002002WL102150
|
AJITHA
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104609
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-005/803
(Chithara)
|
1613002002NRG24140320242241144
|
14/03/2024
|
PUSHPA RAJI B
|
1613002002WL102150
|
PUSHPA RAJI B
|
00657
|
KLGB0040677
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104610
|
|
Mrs. Pushpa Raji B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|