|
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-13-002-008-013/117
(Velinalloor)
|
1613002008NRG23181120221111845
|
18/11/2022
|
MAYAKUMARI S
|
1613002008WL051689
|
MAYAKUMARI S
|
00078
|
CNRB0004668
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870201
|
|
MAYAKUMARI S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-008-013/117
(Velinalloor)
|
1613002008NRG23181120221111846
|
18/11/2022
|
SINI P T
|
1613002008WL051689
|
SINI P T
|
00078
|
CNRB0004668
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870202
|
|
SINI P T
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-008-013/137
(Velinalloor)
|
1613002008NRG23181120221111847
|
18/11/2022
|
SREEDHARAN PILLAI G
|
1613002008WL051689
|
SREEDHARAN PILLAI G
|
00078
|
CNRB0004668
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870204
|
|
SREEDHARAN PILLAI G
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-008-013/356
(Velinalloor)
|
1613002008NRG23181120221111866
|
18/11/2022
|
BHASKARAN NAIR
|
1613002008WL051689
|
BHASKARAN NAIR
|
00078
|
CNRB0004668
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7197870203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-008-013/43
(Velinalloor)
|
1613002008NRG23181120221111868
|
18/11/2022
|
SREELEKHA T I
|
1613002008WL051689
|
SREELEKHA T I
|
00078
|
CNRB0004668
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870200
|
|
Mrs. SREELEKHA T I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-008-013/14
(Velinalloor)
|
1613002008NRG23181120221111849
|
18/11/2022
|
LATHIKA S
|
1613002008WL051689
|
LATHIKA S
|
00127
|
FDRL0001084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870196
|
|
LATHIKA S
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-008-013/169
(Velinalloor)
|
1613002008NRG23181120221111852
|
18/11/2022
|
LALY RAJAN
|
1613002008WL051689
|
LALY RAJAN
|
00127
|
FDRL0001084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870195
|
|
LALY RAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Chadaya mangalam
|
KL-13-002-008-013/171
(Velinalloor)
|
1613002008NRG23181120221111853
|
18/11/2022
|
BEENA NOUSHAD
|
1613002008WL051689
|
BEENA NOUSHAD
|
00127
|
FDRL0001084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870198
|
|
BEENA NOUSHAD
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-008-013/182
(Velinalloor)
|
1613002008NRG23181120221111856
|
18/11/2022
|
T.S.SATHYBAI KUNJAMMA
|
1613002008WL051689
|
T.S.SATHYBAI KUNJAMMA
|
00127
|
FDRL0001084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870194
|
|
SATHY BAI KUNJAMMA T.S
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-008-013/2
(Velinalloor)
|
1613002008NRG23181120221111861
|
18/11/2022
|
INDIRAMMA
|
1613002008WL051689
|
INDIRAMMA
|
00127
|
FDRL0001084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870197
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-008-013/24
(Velinalloor)
|
1613002008NRG23181120221111863
|
18/11/2022
|
RAJANI R
|
1613002008WL051689
|
RAJANI R
|
00127
|
FDRL0001084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870199
|
|
RAJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-008-013/163
(Velinalloor)
|
1613002008NRG23181120221111851
|
18/11/2022
|
JYOTHI DAS
|
1613002008WL051689
|
JYOTHI DAS
|
00415
|
SBIN0070724
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870205
|
|
JYOTHI DAS T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-008-013/187
(Velinalloor)
|
1613002008NRG23181120221111859
|
18/11/2022
|
NASEERA NAZARUDEEN
|
1613002008WL051689
|
NASEERA NAZARUDEEN
|
00415
|
SBIN0070724
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870207
|
|
NASARUDEEN E,NASEERA NAZARUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-008-013/195
(Velinalloor)
|
1613002008NRG23181120221111860
|
18/11/2022
|
MOLY KUTTY K
|
1613002008WL051689
|
MOLY KUTTY K
|
00415
|
SBIN0070724
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870206
|
|
MRS MOLY KUTTY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-008-013/220
(Velinalloor)
|
1613002008NRG23181120221111862
|
18/11/2022
|
RAJULA J
|
1613002008WL051689
|
RAJULA J
|
00415
|
SBIN0070724
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870208
|
|
MRS RAJULA I
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-008-013/356
(Velinalloor)
|
1613002008NRG23181120221111865
|
18/11/2022
|
GEETHA D
|
1613002008WL051689
|
GEETHA D
|
00415
|
SBIN0070724
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7197870210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-008-013/4
(Velinalloor)
|
1613002008NRG23181120221111867
|
18/11/2022
|
LISY SAJAN
|
1613002008WL051689
|
LISY SAJAN
|
00415
|
SBIN0070724
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870209
|
|
MRS LISY SAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-008-013/59
(Velinalloor)
|
1613002008NRG23181120221111872
|
18/11/2022
|
LEELAMANI B
|
1613002008WL051689
|
LEELAMANI B
|
00415
|
SBIN0070724
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870211
|
|
MS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|