|
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-13-002-005-010/310
(Kadakkal)
|
1613002005NRG23110120231569006
|
17/01/2023
|
SUSHAMA
|
1613002005WL067771
|
SUSHAMA
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005791
|
|
Mrs. SUSHAMA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/12
(Kadakkal)
|
1613002005NRG23110120231568993
|
17/01/2023
|
SHEELA K
|
1613002005WL067771
|
SHEELA K
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005804
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-010/124
(Kadakkal)
|
1613002005NRG23110120231568994
|
17/01/2023
|
Santha
|
1613002005WL067771
|
Santha
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005807
|
|
MRS SHANTHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-010/13
(Kadakkal)
|
1613002005NRG23110120231568995
|
17/01/2023
|
OMANA AMMA B
|
1613002005WL067771
|
OMANA AMMA B
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005797
|
|
MRS OMANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/156
(Kadakkal)
|
1613002005NRG23110120231568996
|
17/01/2023
|
INDIRA DIVAKARAN
|
1613002005WL067771
|
INDIRA DIVAKARAN
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005806
|
|
MRS INDIRAMMA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/16
(Kadakkal)
|
1613002005NRG23110120231568997
|
17/01/2023
|
Prasanna C
|
1613002005WL067771
|
Prasanna C
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523005796
|
|
MR PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/161
(Kadakkal)
|
1613002005NRG23110120231568998
|
17/01/2023
|
SAVITHRI P
|
1613002005WL067771
|
SAVITHRI P
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523005803
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-010/166
(Kadakkal)
|
1613002005NRG23110120231568999
|
17/01/2023
|
VIJAYA KUMARI C
|
1613002005WL067771
|
VIJAYA KUMARI C
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005808
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-010/21
(Kadakkal)
|
1613002005NRG23110120231569001
|
17/01/2023
|
SAJEELA BEEVI
|
1613002005WL067771
|
SAJEELA BEEVI
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005794
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-010/22
(Kadakkal)
|
1613002005NRG23110120231569002
|
17/01/2023
|
Sasikala s
|
1613002005WL067771
|
Sasikala s
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005801
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-010/27
(Chithara)
|
1613002005NRG23110120231569003
|
17/01/2023
|
SUSEELA B
|
1613002005WL067771
|
SUSEELA B
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005800
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-010/305
(Kadakkal)
|
1613002005NRG23110120231569004
|
17/01/2023
|
SALEENA BEEVI
|
1613002005WL067771
|
SALEENA BEEVI
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523005802
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-010/31
(Kadakkal)
|
1613002005NRG23110120231569005
|
17/01/2023
|
Beena S
|
1613002005WL067771
|
Beena S
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005799
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-010/34
(Kadakkal)
|
1613002005NRG23110120231569007
|
17/01/2023
|
AREEF A
|
1613002005WL067771
|
AREEF A
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523005798
|
|
MRS AREEF A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-010/64
(Kadakkal)
|
1613002005NRG23110120231569009
|
17/01/2023
|
JAMEELA
|
1613002005WL067771
|
JAMEELA
|
00415
|
SBIN0070227
|
933
|
933
|
Rejected
|
06/02/2023
|
|
8523005809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-010/78
(Kadakkal)
|
1613002005NRG23110120231569010
|
17/01/2023
|
INDIRA .J
|
1613002005WL067771
|
INDIRA .J
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523005805
|
|
MRS INDIRA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-010/8
(Kadakkal)
|
1613002005NRG23110120231569011
|
17/01/2023
|
J Omana
|
1613002005WL067771
|
J Omana
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523005795
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-010/194
(Kadakkal)
|
1613002005NRG23110120231569000
|
17/01/2023
|
NOUFIMOL N
|
1613002005WL067771
|
NOUFIMOL N
|
00657
|
KLGB0040621
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523005792
|
|
NOUFIMOL N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-010/345
(Kadakkal)
|
1613002005NRG23110120231569008
|
17/01/2023
|
LEKSHMI
|
1613002005WL067771
|
LEKSHMI
|
00657
|
KLGB0040621
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523005793
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|