|
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-13-002-006-006/214
(Kummil)
|
1613002006NRG24040120241800201
|
04/01/2024
|
GIRIJA KUMARI S
|
1613002006WL078292
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902294614
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24040120241800205
|
04/01/2024
|
SUBHA MOL P
|
1613002006WL078292
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902294611
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24040120241800206
|
04/01/2024
|
USHA T
|
1613002006WL078292
|
USHA T
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902294624
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24040120241800208
|
04/01/2024
|
SAJEENA BEEVI
|
1613002006WL078292
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902294612
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24040120241800211
|
04/01/2024
|
SEMEENA MOLE
|
1613002006WL078292
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902294613
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24040120241800212
|
04/01/2024
|
JASNA S S
|
1613002006WL078292
|
JASNA S S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902294623
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG24040120241800195
|
04/01/2024
|
USHA.P
|
1613002006WL078292
|
USHA.P
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902294619
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24040120241800196
|
04/01/2024
|
RAJAMMA.A
|
1613002006WL078292
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902294621
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24040120241800197
|
04/01/2024
|
SAKUNTHALA.S
|
1613002006WL078292
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902294620
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24040120241800198
|
04/01/2024
|
SHAMILA BEEVI.S
|
1613002006WL078292
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
1902294616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24040120241800199
|
04/01/2024
|
RENUKA.C
|
1613002006WL078292
|
RENUKA.C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902294622
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24040120241800200
|
04/01/2024
|
SHYLA BEEVI
|
1613002006WL078292
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902294626
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24040120241800202
|
04/01/2024
|
BHASI S
|
1613002006WL078292
|
BHASI S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902294610
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24040120241800203
|
04/01/2024
|
SULEKHA BEEVI A
|
1613002006WL078292
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902294615
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24040120241800204
|
04/01/2024
|
KUNJUMOL P
|
1613002006WL078292
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902294618
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24040120241800209
|
04/01/2024
|
RAJAMMA
|
1613002006WL078292
|
RAJAMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902294625
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24040120241800210
|
04/01/2024
|
ANITHA N
|
1613002006WL078292
|
ANITHA N
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902294617
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24040120241800207
|
04/01/2024
|
SANDHYA M C
|
1613002006WL078292
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902294609
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|