|
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-13-002-006-013/248
(Kummil)
|
1613002006NRG24271120231550152
|
27/11/2023
|
B LALITHAMMA
|
1613002006WL065980
|
B LALITHAMMA
|
00089
|
CBIN0280940
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995761381
|
|
Mrs. B LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24271120231550142
|
27/11/2023
|
SREEJA R
|
1613002006WL065980
|
SREEJA R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995761398
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/254
(Kummil)
|
1613002006NRG24271120231550143
|
27/11/2023
|
BHUVANACHANDRAN UNNITHAN K
|
1613002006WL065980
|
BHUVANACHANDRAN UNNITHAN K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995761385
|
|
MR BHUVANENDRAN UNNITHAN KOCHU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG24271120231550144
|
27/11/2023
|
Prasannakumary.D
|
1613002006WL065980
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995761389
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/160
(Kummil)
|
1613002006NRG24271120231550145
|
27/11/2023
|
SHYLAJA R
|
1613002006WL065980
|
SHYLAJA R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995761396
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/162
(Kummil)
|
1613002006NRG24271120231550146
|
27/11/2023
|
SUSEELA L
|
1613002006WL065980
|
SUSEELA L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995761388
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG24271120231550147
|
27/11/2023
|
SULOCHANA AMMA
|
1613002006WL065980
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995761384
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24271120231550148
|
27/11/2023
|
PRAJEESHA.R.L
|
1613002006WL065980
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995761386
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/238
(Kummil)
|
1613002006NRG24271120231550149
|
27/11/2023
|
MINI K
|
1613002006WL065980
|
MINI K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995761394
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24271120231550150
|
27/11/2023
|
PADMAVATHI
|
1613002006WL065980
|
PADMAVATHI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995761382
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/246
(Kummil)
|
1613002006NRG24271120231550151
|
27/11/2023
|
LATHIKAMMA D
|
1613002006WL065980
|
LATHIKAMMA D
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995761399
|
|
MRS LATHIKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24271120231550153
|
27/11/2023
|
MUBEENA R
|
1613002006WL065980
|
MUBEENA R
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995761393
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24271120231550154
|
27/11/2023
|
BINDHU A
|
1613002006WL065980
|
BINDHU A
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995761395
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG24271120231550155
|
27/11/2023
|
SOUMYA.P
|
1613002006WL065980
|
SOUMYA.P
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995761397
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24271120231550156
|
27/11/2023
|
SUSEELA AMMA.L
|
1613002006WL065980
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995761392
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24271120231550157
|
27/11/2023
|
Girija Kumari M
|
1613002006WL065980
|
Girija Kumari M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8995761387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG24271120231550158
|
27/11/2023
|
SHEELA O
|
1613002006WL065980
|
SHEELA O
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995761383
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG24271120231550159
|
27/11/2023
|
GIRIJA KUMARY.K
|
1613002006WL065980
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995761390
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24271120231550160
|
27/11/2023
|
SHAIMA C
|
1613002006WL065980
|
SHAIMA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995761391
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|