|
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-13-002-006-002/68
(Kummil)
|
1613002006NRG24160120241863512
|
16/01/2024
|
H P SHAYISHA BEEVI
|
1613002006WL081422
|
H P SHAYISHA BEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838979
|
|
SHAYISHA BEEVI H.P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/102
(Kummil)
|
1613002006NRG24160120241863499
|
16/01/2024
|
RADHAMANI AMMA
|
1613002006WL081422
|
RADHAMANI AMMA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838991
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/18
(Kummil)
|
1613002006NRG24160120241863502
|
16/01/2024
|
Suseelamma S
|
1613002006WL081422
|
Suseelamma S
|
00415
|
SBIN0070227
|
660
|
660
|
Rejected
|
16/03/2024
|
|
1907838988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/191
(Kummil)
|
1613002006NRG24160120241863503
|
16/01/2024
|
RAJITHA KUMARI M
|
1613002006WL081422
|
RAJITHA KUMARI M
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838984
|
|
MRS RAJITHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/24
(Kummil)
|
1613002006NRG24160120241863505
|
16/01/2024
|
ABIDA BEEVI
|
1613002006WL081422
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838989
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/327
(Kummil)
|
1613002006NRG24160120241863506
|
16/01/2024
|
AJITHA V
|
1613002006WL081422
|
AJITHA V
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907838993
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/37
(Kummil)
|
1613002006NRG24160120241863508
|
16/01/2024
|
RADHAMMA.S
|
1613002006WL081422
|
RADHAMMA.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838982
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/90
(Kummil)
|
1613002006NRG24160120241863513
|
16/01/2024
|
LALITHAMMA B
|
1613002006WL081422
|
LALITHAMMA B
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907838985
|
|
MRS LALITHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/102
(Kummil)
|
1613002006NRG24160120241863500
|
16/01/2024
|
THANKAPPAN PILLAI
|
1613002006WL081422
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907838980
|
|
MR THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/349
(Kummil)
|
1613002006NRG24160120241863507
|
16/01/2024
|
RASHIDA B S
|
1613002006WL081422
|
RASHIDA B S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907838987
|
|
RASHIDA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/52
(Kummil)
|
1613002006NRG24160120241863509
|
16/01/2024
|
GEETHA.M
|
1613002006WL081422
|
GEETHA.M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907838990
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/60
(Kummil)
|
1613002006NRG24160120241863511
|
16/01/2024
|
SHEEJA KUMARI.A
|
1613002006WL081422
|
SHEEJA KUMARI.A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838992
|
|
MRS SHEEJA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/174
(Kummil)
|
1613002006NRG24160120241863501
|
16/01/2024
|
SMITHA S
|
1613002006WL081422
|
SMITHA S
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907838981
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/208
(Kummil)
|
1613002006NRG24160120241863504
|
16/01/2024
|
JAYAKUMARI G
|
1613002006WL081422
|
JAYAKUMARI G
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
17/03/2024
|
|
1907838986
|
|
JAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/54
(Kummil)
|
1613002006NRG24160120241863510
|
16/01/2024
|
SUDHA L
|
1613002006WL081422
|
SUDHA L
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1907838983
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|