|
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-13-002-005-018/354
(Kadakkal)
|
1613002005NRG24130220242041870
|
13/02/2024
|
SUDHA K C
|
1613002005WL090529
|
SUDHA K C
|
00415
|
SBIN0008787
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624589
|
|
SUDHA K C
|
INDUSIND BANK(607189)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/370
(Kadakkal)
|
1613002005NRG24130220242041871
|
13/02/2024
|
SREEMANDINI
|
1613002005WL090529
|
SREEMANDINI
|
00415
|
SBIN0008787
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624590
|
|
MANDINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/148
(Kadakkal)
|
1613002005NRG24130220242041860
|
13/02/2024
|
SHEEJA K
|
1613002005WL090529
|
SHEEJA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Rejected
|
09/04/2024
|
|
2754624599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-018/13
(Kadakkal)
|
1613002005NRG24130220242041863
|
13/02/2024
|
SUNITHA R
|
1613002005WL090529
|
SUNITHA R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624598
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/139
(Kadakkal)
|
1613002005NRG24130220242041864
|
13/02/2024
|
SUSEELA P
|
1613002005WL090529
|
SUSEELA P
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624601
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-018/141
(Kadakkal)
|
1613002005NRG24130220242041865
|
13/02/2024
|
Sandhya S
|
1613002005WL090529
|
Sandhya S
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624594
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/18
(Kadakkal)
|
1613002005NRG24130220242041866
|
13/02/2024
|
Shahitha Beevi R
|
1613002005WL090529
|
Shahitha Beevi R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624595
|
|
MRS SHAHIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/27
(Kadakkal)
|
1613002005NRG24130220242041869
|
13/02/2024
|
Sindhu R
|
1613002005WL090529
|
Sindhu R
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624596
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/379
(Kadakkal)
|
1613002005NRG24130220242041872
|
13/02/2024
|
RENI M
|
1613002005WL090529
|
RENI M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754624604
|
|
MRS RENI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/408
(Kadakkal)
|
1613002005NRG24130220242041873
|
13/02/2024
|
ANITHA R
|
1613002005WL090529
|
ANITHA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624603
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/409
(Kadakkal)
|
1613002005NRG24130220242041874
|
13/02/2024
|
LISSY MOHANAN
|
1613002005WL090529
|
LISSY MOHANAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754624602
|
|
MRS LISSY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-018/70
(Kadakkal)
|
1613002005NRG24130220242041875
|
13/02/2024
|
SADANANDAN V
|
1613002005WL090529
|
SADANANDAN V
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754624600
|
|
MR SADANANDAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/209
(Kadakkal)
|
1613002005NRG24130220242041868
|
13/02/2024
|
NAZEEMA BEEVI
|
1613002005WL090529
|
NAZEEMA BEEVI
|
00415
|
SBIN0070286
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754624597
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/425
(Kadakkal)
|
1613002005NRG24130220242041861
|
13/02/2024
|
BINI R
|
1613002005WL090529
|
BINI R
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624592
|
|
MRS BINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/402
(Kadakkal)
|
1613002005NRG24130220242041862
|
13/02/2024
|
SREENA S
|
1613002005WL090529
|
SREENA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754624593
|
|
SREENA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/182
(Kadakkal)
|
1613002005NRG24130220242041867
|
13/02/2024
|
LALITHA S
|
1613002005WL090529
|
LALITHA S
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754624591
|
|
LALITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|