|
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-13-002-005-016/313
(Kadakkal)
|
1613002005NRG24070720230515247
|
11/07/2023
|
K SARASAMMA
|
1613002005WL021674
|
K SARASAMMA
|
00177
|
IOBA0003320
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633144
|
|
K SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-016/359
(Kadakkal)
|
1613002005NRG24070720230515249
|
11/07/2023
|
SUNEETHI K
|
1613002005WL021674
|
SUNEETHI K
|
00177
|
IOBA0003320
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633133
|
|
SUNEETHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/123
(Kadakkal)
|
1613002005NRG24070720230515239
|
11/07/2023
|
Geethakumari
|
1613002005WL021674
|
Geethakumari
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551633135
|
|
MRS GEETHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/124
(Kadakkal)
|
1613002005NRG24070720230515240
|
11/07/2023
|
Chandrika
|
1613002005WL021674
|
Chandrika
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633136
|
|
MRS CHANDRIKA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/151
(Kadakkal)
|
1613002005NRG24070720230515241
|
11/07/2023
|
Jayakumari
|
1613002005WL021674
|
Jayakumari
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551633134
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/214
(Kadakkal)
|
1613002005NRG24070720230515242
|
11/07/2023
|
SAJITHA R S
|
1613002005WL021674
|
SAJITHA R S
|
00415
|
SBIN0070227
|
666
|
666
|
Rejected
|
19/07/2023
|
|
3551633140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/234
(Kadakkal)
|
1613002005NRG24070720230515243
|
11/07/2023
|
RADHAMANI S
|
1613002005WL021674
|
RADHAMANI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633145
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-016/243
(Kadakkal)
|
1613002005NRG24070720230515244
|
11/07/2023
|
MINI M
|
1613002005WL021674
|
MINI M
|
00415
|
SBIN0070227
|
666
|
666
|
Rejected
|
19/07/2023
|
|
3551633146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/26
(Kadakkal)
|
1613002005NRG24070720230515245
|
11/07/2023
|
Girija Sunil
|
1613002005WL021674
|
Girija Sunil
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633137
|
|
MRS GIRIJA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-016/32
(Kadakkal)
|
1613002005NRG24070720230515248
|
11/07/2023
|
Valsala V
|
1613002005WL021674
|
Valsala V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551633138
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-016/362
(Kadakkal)
|
1613002005NRG24070720230515250
|
11/07/2023
|
VIJAYAKUMARY K
|
1613002005WL021674
|
VIJAYAKUMARY K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633131
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-016/400
(Kadakkal)
|
1613002005NRG24070720230515251
|
11/07/2023
|
RADHA B
|
1613002005WL021674
|
RADHA B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551633142
|
|
RADHA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-016/405
(Kadakkal)
|
1613002005NRG24070720230515252
|
11/07/2023
|
BHAGAVATHY AMMA
|
1613002005WL021674
|
BHAGAVATHY AMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551633143
|
|
MRS BHAGAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-016/87
(Kadakkal)
|
1613002005NRG24070720230515253
|
11/07/2023
|
SALILA KUMARY V
|
1613002005WL021674
|
SALILA KUMARY V
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633141
|
|
MRS SALILA KUMARY WO MMURALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-016/91
(Kadakkal)
|
1613002005NRG24070720230515254
|
11/07/2023
|
VILASINI C
|
1613002005WL021674
|
VILASINI C
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551633139
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-016/308
(Kadakkal)
|
1613002005NRG24070720230515246
|
11/07/2023
|
SOUMINI R
|
1613002005WL021674
|
SOUMINI R
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
20/07/2023
|
|
3551633132
|
|
SOUMINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|