|
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-13-002-006-001/158
(Kummil)
|
1613002006NRG24201120231503793
|
20/11/2023
|
PRASANNA P
|
1613002006WL063970
|
PRASANNA P
|
00176
|
IDIB000C042
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997618934
|
|
PRASANNA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/163
(Kummil)
|
1613002006NRG24201120231503799
|
20/11/2023
|
SAROJINI
|
1613002006WL063970
|
SAROJINI
|
00176
|
IDIB000C047
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997618933
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/246
(Kummil)
|
1613002006NRG24201120231503794
|
20/11/2023
|
LALITHAMMA D
|
1613002006WL063970
|
LALITHAMMA D
|
00415
|
SBIN0070227
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997618946
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/117
(Kummil)
|
1613002006NRG24201120231503795
|
20/11/2023
|
SABOORA BEEVI E
|
1613002006WL063970
|
SABOORA BEEVI E
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8997618944
|
|
MRS SABOORA BEEVI W O SALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24201120231503796
|
20/11/2023
|
Lailabeevi
|
1613002006WL063970
|
Lailabeevi
|
00415
|
SBIN0070608
|
1660
|
1660
|
Rejected
|
01/01/2024
|
|
8997618935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG24201120231503797
|
20/11/2023
|
ASEENA M
|
1613002006WL063970
|
ASEENA M
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997618938
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG24201120231503798
|
20/11/2023
|
SANTHA.C
|
1613002006WL063970
|
SANTHA.C
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
8997618932
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/17
(Kummil)
|
1613002006NRG24201120231503800
|
20/11/2023
|
RAJITHA KUMARI. A. K
|
1613002006WL063970
|
RAJITHA KUMARI. A. K
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
8997618939
|
|
MRS RAJITHA KUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG24201120231503801
|
20/11/2023
|
THAJUNNISA.M
|
1613002006WL063970
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8997618942
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24201120231503802
|
20/11/2023
|
KAMALA
|
1613002006WL063970
|
KAMALA
|
00415
|
SBIN0070608
|
996
|
996
|
Rejected
|
01/01/2024
|
|
8997618940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG24201120231503803
|
20/11/2023
|
SALEENA U A
|
1613002006WL063970
|
SALEENA U A
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997618945
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/23
(Kummil)
|
1613002006NRG24201120231503804
|
20/11/2023
|
RAJAN N
|
1613002006WL063970
|
RAJAN N
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
8997618943
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG24201120231503805
|
20/11/2023
|
SAJINA.S
|
1613002006WL063970
|
SAJINA.S
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8997618936
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/49
(Kummil)
|
1613002006NRG24201120231503806
|
20/11/2023
|
SUDHA KUMARI B
|
1613002006WL063970
|
SUDHA KUMARI B
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8997618941
|
|
MRS SUDHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG24201120231503807
|
20/11/2023
|
SUBHADRA AMMA
|
1613002006WL063970
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997618937
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/52
(Kummil)
|
1613002006NRG24201120231503808
|
20/11/2023
|
NABEESABEEVI J
|
1613002006WL063970
|
NABEESABEEVI J
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8997618931
|
|
MRS NABEESA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/56
(Kummil)
|
1613002006NRG24201120231503809
|
20/11/2023
|
RASEENA BEEVI
|
1613002006WL063970
|
RASEENA BEEVI
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8997618947
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16268
|
16268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21912
|
21912
|
|
|
|
|
|
|
|