|
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-13-002-006-011/26
(Kummil)
|
1613002006NRG23230920220761965
|
23/09/2022
|
SABEENA.A
|
1613002006WL037327
|
SABEENA.A
|
00127
|
FDRL0001735
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5232163538
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/236
(Kummil)
|
1613002006NRG23230920220761964
|
23/09/2022
|
MEENAKSHI L
|
1613002006WL037327
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163537
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/19
(Kummil)
|
1613002006NRG23230920220761958
|
23/09/2022
|
M SASIDHARAN
|
1613002006WL037327
|
M SASIDHARAN
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232163539
|
|
MR SASIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/103
(Kummil)
|
1613002006NRG23230920220761949
|
23/09/2022
|
VIJAYAMMA.A
|
1613002006WL037327
|
VIJAYAMMA.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232163548
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG23230920220761950
|
23/09/2022
|
CHANDRIKA B
|
1613002006WL037327
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5232163542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/12
(Kummil)
|
1613002006NRG23230920220761951
|
23/09/2022
|
SINDHU.R
|
1613002006WL037327
|
SINDHU.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163550
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/148
(Kummil)
|
1613002006NRG23230920220761952
|
23/09/2022
|
OMANA.N
|
1613002006WL037327
|
OMANA.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163557
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/153
(Kummil)
|
1613002006NRG23230920220761953
|
23/09/2022
|
YESODHA.A
|
1613002006WL037327
|
YESODHA.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163556
|
|
MRS YESODHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/168
(Kummil)
|
1613002006NRG23230920220761955
|
23/09/2022
|
DEEPA K P
|
1613002006WL037327
|
DEEPA K P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163561
|
|
MRS DEEPA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/174
(Kummil)
|
1613002006NRG23230920220761956
|
23/09/2022
|
SUHRA BEEVI M
|
1613002006WL037327
|
SUHRA BEEVI M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232163554
|
|
MRS SUHRA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/181
(Kummil)
|
1613002006NRG23230920220761957
|
23/09/2022
|
RENJU S
|
1613002006WL037327
|
RENJU S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163562
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/203
(Kummil)
|
1613002006NRG23230920220761959
|
23/09/2022
|
SYAMALA N
|
1613002006WL037327
|
SYAMALA N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163551
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/206
(Kummil)
|
1613002006NRG23230920220761960
|
23/09/2022
|
VIMALA V
|
1613002006WL037327
|
VIMALA V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163546
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/213
(Kummil)
|
1613002006NRG23230920220761961
|
23/09/2022
|
SYAMALAKUMARI AMMA
|
1613002006WL037327
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163559
|
|
SYAMALAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/22
(Kummil)
|
1613002006NRG23230920220761962
|
23/09/2022
|
SUDHARMA.A.R
|
1613002006WL037327
|
SUDHARMA.A.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163541
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/23
(Kummil)
|
1613002006NRG23230920220761963
|
23/09/2022
|
VIJAYAKUMARI.L
|
1613002006WL037327
|
VIJAYAKUMARI.L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163555
|
|
MRS VIJAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/27
(Kummil)
|
1613002006NRG23230920220761966
|
23/09/2022
|
SARALA.S
|
1613002006WL037327
|
SARALA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163544
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/32
(Kummil)
|
1613002006NRG23230920220761967
|
23/09/2022
|
VILASINI.C
|
1613002006WL037327
|
VILASINI.C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163543
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/37
(Kummil)
|
1613002006NRG23230920220761968
|
23/09/2022
|
BINDHU.S
|
1613002006WL037327
|
BINDHU.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163549
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/38
(Kummil)
|
1613002006NRG23230920220761969
|
23/09/2022
|
SEENA.B
|
1613002006WL037327
|
SEENA.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163545
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/45
(Kummil)
|
1613002006NRG23230920220761970
|
23/09/2022
|
JOY KUMAR K
|
1613002006WL037327
|
JOY KUMAR K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163540
|
|
MR JOY KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/50
(Kummil)
|
1613002006NRG23230920220761971
|
23/09/2022
|
VIMALA.K
|
1613002006WL037327
|
VIMALA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163552
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/60
(Kummil)
|
1613002006NRG23230920220761972
|
23/09/2022
|
REMA DEVI
|
1613002006WL037327
|
REMA DEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163547
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/71
(Kummil)
|
1613002006NRG23230920220761973
|
23/09/2022
|
SHEELA S
|
1613002006WL037327
|
SHEELA S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163553
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/210
(Kummil)
|
1613002006NRG23230920220761975
|
23/09/2022
|
VIJAYAKUMARY
|
1613002006WL037327
|
VIJAYAKUMARY
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163560
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/161
(Kummil)
|
1613002006NRG23230920220761954
|
23/09/2022
|
LILLY K
|
1613002006WL037327
|
LILLY K
|
00415
|
SBIN0070872
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163558
|
|
LILLY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|