|
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-13-002-005-010/310
(Kadakkal)
|
1613002005NRG24190620230389829
|
23/06/2023
|
SUSHAMA
|
1613002005WL016378
|
SUSHAMA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863593571
|
|
Mrs. SUSHAMA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/12
(Kadakkal)
|
1613002005NRG24190620230389818
|
23/06/2023
|
SHEELA K
|
1613002005WL016378
|
SHEELA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593581
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/124
(Kadakkal)
|
1613002005NRG24190620230389819
|
23/06/2023
|
Santha
|
1613002005WL016378
|
Santha
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593585
|
|
MRS SHANTHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-010/13
(Kadakkal)
|
1613002005NRG24190620230389820
|
23/06/2023
|
OMANA AMMA B
|
1613002005WL016378
|
OMANA AMMA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593574
|
|
MRS OMANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/156
(Kadakkal)
|
1613002005NRG24190620230389821
|
23/06/2023
|
INDIRA DIVAKARAN
|
1613002005WL016378
|
INDIRA DIVAKARAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863593584
|
|
MRS INDIRAMMA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/161
(Kadakkal)
|
1613002005NRG24190620230389822
|
23/06/2023
|
SAVITHRI P
|
1613002005WL016378
|
SAVITHRI P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593580
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/166
(Kadakkal)
|
1613002005NRG24190620230389823
|
23/06/2023
|
VIJAYA KUMARI C
|
1613002005WL016378
|
VIJAYA KUMARI C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593586
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-010/21
(Kadakkal)
|
1613002005NRG24190620230389824
|
23/06/2023
|
SAJEELA BEEVI
|
1613002005WL016378
|
SAJEELA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863593573
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-010/22
(Kadakkal)
|
1613002005NRG24190620230389825
|
23/06/2023
|
Sasikala s
|
1613002005WL016378
|
Sasikala s
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863593578
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-010/27
(Chithara)
|
1613002005NRG24190620230389826
|
23/06/2023
|
SUSEELA B
|
1613002005WL016378
|
SUSEELA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593577
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-010/305
(Kadakkal)
|
1613002005NRG24190620230389827
|
23/06/2023
|
SALEENA BEEVI
|
1613002005WL016378
|
SALEENA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593579
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-010/31
(Kadakkal)
|
1613002005NRG24190620230389828
|
23/06/2023
|
Beena S
|
1613002005WL016378
|
Beena S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863593576
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-010/34
(Kadakkal)
|
1613002005NRG24190620230389830
|
23/06/2023
|
AREEF A
|
1613002005WL016378
|
AREEF A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593575
|
|
MRS AREEF A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-010/64
(Kadakkal)
|
1613002005NRG24190620230389832
|
23/06/2023
|
SHABANA J BY MOTHER AND NAT GUARDN JAMEELA
|
1613002005WL016378
|
SHABANA J BY MOTHER AND NAT GUARDN JAMEELA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Rejected
|
30/06/2023
|
|
2863593587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-010/78
(Kadakkal)
|
1613002005NRG24190620230389833
|
23/06/2023
|
INDIRA .J
|
1613002005WL016378
|
INDIRA .J
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593583
|
|
MRS INDIRA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-010/8
(Kadakkal)
|
1613002005NRG24190620230389834
|
23/06/2023
|
J Omana
|
1613002005WL016378
|
J Omana
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593570
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/125
(Kadakkal)
|
1613002005NRG24190620230389835
|
23/06/2023
|
AJITHA
|
1613002005WL016378
|
AJITHA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863593582
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-010/345
(Kadakkal)
|
1613002005NRG24190620230389831
|
23/06/2023
|
LEKSHMI
|
1613002005WL016378
|
LEKSHMI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863593572
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|