|
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-13-002-005-009/342
(Kadakkal)
|
1613002005NRG24230120241917446
|
23/01/2024
|
SUNITHA BEEVI
|
1613002005WL083921
|
SUNITHA BEEVI
|
00176
|
IDIB000C042
|
662
|
662
|
Rejected
|
25/03/2024
|
|
2139670472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/151
(Kadakkal)
|
1613002005NRG24230120241917442
|
23/01/2024
|
Sudheena
|
1613002005WL083921
|
Sudheena
|
00176
|
IDIB000K309
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139670473
|
|
SUDHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/327
(Kadakkal)
|
1613002005NRG24230120241917445
|
23/01/2024
|
SOBHA S
|
1613002005WL083921
|
SOBHA S
|
00415
|
SBIN0008787
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139670466
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/30
(Kadakkal)
|
1613002005NRG24230120241917436
|
23/01/2024
|
BINDU R
|
1613002005WL083921
|
BINDU R
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139670469
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/62
(Kadakkal)
|
1613002005NRG24230120241917438
|
23/01/2024
|
SURENDRA BABU S
|
1613002005WL083921
|
SURENDRA BABU S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139670468
|
|
MR SANTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/78
(Kadakkal)
|
1613002005NRG24230120241917439
|
23/01/2024
|
SARALA BHAI N
|
1613002005WL083921
|
SARALA BHAI N
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139670475
|
|
Mrs. Sarala Bhai K
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/104
(Kadakkal)
|
1613002005NRG24230120241917440
|
23/01/2024
|
RAMANI B
|
1613002005WL083921
|
RAMANI B
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139670470
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/150
(Kadakkal)
|
1613002005NRG24230120241917441
|
23/01/2024
|
NIRMALA V
|
1613002005WL083921
|
NIRMALA V
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139670474
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/170
(Kadakkal)
|
1613002005NRG24230120241917443
|
23/01/2024
|
SHEELA D
|
1613002005WL083921
|
SHEELA D
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139670471
|
|
SHEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/282
(Kadakkal)
|
1613002005NRG24230120241917444
|
23/01/2024
|
SELVI S P
|
1613002005WL083921
|
SELVI S P
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139670467
|
|
SELVI S P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/384
(Kadakkal)
|
1613002005NRG24230120241917437
|
23/01/2024
|
ANITHA.K .S
|
1613002005WL083921
|
ANITHA.K .S
|
00657
|
KLGB0040677
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139670476
|
|
ANITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17543
|
17543
|
|
|
|
|
|
|
|