|
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-13-002-005-018/416
(Kadakkal)
|
1613002005NRG24160120241868261
|
16/01/2024
|
USHA G
|
1613002005WL081635
|
USHA G
|
00078
|
CNRB0014042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765500
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-015/212
(Kadakkal)
|
1613002005NRG24160120241868247
|
16/01/2024
|
SHYLAJA
|
1613002005WL081635
|
SHYLAJA
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765498
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/423
(Kadakkal)
|
1613002005NRG24160120241868260
|
16/01/2024
|
SHEENA G
|
1613002005WL081635
|
SHEENA G
|
00177
|
IOBA0001415
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765499
|
|
SHEENA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/113
(Kadakkal)
|
1613002005NRG24160120241868248
|
16/01/2024
|
Sunimol
|
1613002005WL081635
|
Sunimol
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765509
|
|
MRS SUNIMOL H
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/118
(Kadakkal)
|
1613002005NRG24160120241868249
|
16/01/2024
|
LEELA N
|
1613002005WL081635
|
LEELA N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765508
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/150
(Kadakkal)
|
1613002005NRG24160120241868250
|
16/01/2024
|
Anitha
|
1613002005WL081635
|
Anitha
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765506
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/198
(Kadakkal)
|
1613002005NRG24160120241868251
|
16/01/2024
|
RINU R
|
1613002005WL081635
|
RINU R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765512
|
|
MR RINU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/199
(Kadakkal)
|
1613002005NRG24160120241868252
|
16/01/2024
|
SUSEELA MOHANLAL
|
1613002005WL081635
|
SUSEELA MOHANLAL
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765510
|
|
MRS SUSEELA MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/28
(Kadakkal)
|
1613002005NRG24160120241868253
|
16/01/2024
|
S Satheesan
|
1613002005WL081635
|
S Satheesan
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765504
|
|
SATHEESAN S
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/318
(Kadakkal)
|
1613002005NRG24160120241868256
|
16/01/2024
|
SHOBHANA G
|
1613002005WL081635
|
SHOBHANA G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765511
|
|
SOBHANA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/50
(Kadakkal)
|
1613002005NRG24160120241868257
|
16/01/2024
|
SASIKALA P
|
1613002005WL081635
|
SASIKALA P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765507
|
|
SASIKALA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/8
(Kadakkal)
|
1613002005NRG24160120241868258
|
16/01/2024
|
Indira K
|
1613002005WL081635
|
Indira K
|
00415
|
SBIN0070227
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1907765502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/83
(Kadakkal)
|
1613002005NRG24160120241868259
|
16/01/2024
|
LEELA K
|
1613002005WL081635
|
LEELA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765503
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/317
(Kadakkal)
|
1613002005NRG24160120241868255
|
16/01/2024
|
BEENA N
|
1613002005WL081635
|
BEENA N
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765505
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/316
(Kadakkal)
|
1613002005NRG24160120241868254
|
16/01/2024
|
MANJU S
|
1613002005WL081635
|
MANJU S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907765501
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|