|
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-13-002-006-013/38
(Kummil)
|
1613002006NRG23140720220342099
|
14/07/2022
|
JAYASREE.A.S
|
1613002006WL019803
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748412
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG23140720220342088
|
14/07/2022
|
CHANDRIKAYAMMA
|
1613002006WL019803
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748411
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/26
(Kummil)
|
1613002006NRG23140720220342066
|
14/07/2022
|
ABIDABEEVI.A
|
1613002006WL019803
|
ABIDABEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187748429
|
|
MRS ABIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/250
(Kummil)
|
1613002006NRG23140720220342067
|
14/07/2022
|
OMANA AMMA K
|
1613002006WL019803
|
OMANA AMMA K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748425
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG23140720220342068
|
14/07/2022
|
SATHIKUMARI S
|
1613002006WL019803
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748432
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG23140720220342069
|
14/07/2022
|
AMBILI B
|
1613002006WL019803
|
AMBILI B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748430
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/11
(Kummil)
|
1613002006NRG23140720220342070
|
14/07/2022
|
VALSALA.S
|
1613002006WL019803
|
VALSALA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748437
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/12
(Kummil)
|
1613002006NRG23140720220342071
|
14/07/2022
|
HAIRUNNIZA BEEVI A
|
1613002006WL019803
|
HAIRUNNIZA BEEVI A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187748422
|
|
MRS HAIRUNNIZA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG23140720220342072
|
14/07/2022
|
Prasannakumary.D
|
1613002006WL019803
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187748418
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/122
(Kummil)
|
1613002006NRG23140720220342073
|
14/07/2022
|
SHIJI.S
|
1613002006WL019803
|
SHIJI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748441
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG23140720220342074
|
14/07/2022
|
SARALA.S
|
1613002006WL019803
|
SARALA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748443
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/14
(Kummil)
|
1613002006NRG23140720220342076
|
14/07/2022
|
LALITHA L
|
1613002006WL019803
|
LALITHA L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748426
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/146
(Kummil)
|
1613002006NRG23140720220342077
|
14/07/2022
|
SANDHYA.R.S
|
1613002006WL019803
|
SANDHYA.R.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187748417
|
|
MRS SANDHYA R S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG23140720220342078
|
14/07/2022
|
AMBILIAMMA.K
|
1613002006WL019803
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187748436
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG23140720220342079
|
14/07/2022
|
RADHAMMA.S
|
1613002006WL019803
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748438
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG23140720220342080
|
14/07/2022
|
MANJULA DEVI A S
|
1613002006WL019803
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748445
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/18
(Kummil)
|
1613002006NRG23140720220342081
|
14/07/2022
|
NASEERA BEEVI
|
1613002006WL019803
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748419
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG23140720220342082
|
14/07/2022
|
SULOCHANA AMMA
|
1613002006WL019803
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748414
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG23140720220342083
|
14/07/2022
|
SALINI S NAIR
|
1613002006WL019803
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748446
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/195
(Kummil)
|
1613002006NRG23140720220342084
|
14/07/2022
|
JYOTHI P
|
1613002006WL019803
|
JYOTHI P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748447
|
|
MRS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG23140720220342085
|
14/07/2022
|
PRAJEESHA.R.L
|
1613002006WL019803
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748423
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/21
(Kummil)
|
1613002006NRG23140720220342087
|
14/07/2022
|
SINDHU L
|
1613002006WL019803
|
SINDHU L
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187748428
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/23
(Kummil)
|
1613002006NRG23140720220342089
|
14/07/2022
|
SEEMA.S
|
1613002006WL019803
|
SEEMA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748435
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/3
(Kummil)
|
1613002006NRG23140720220342097
|
14/07/2022
|
SYAMALA.S
|
1613002006WL019803
|
SYAMALA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748427
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/31
(Kummil)
|
1613002006NRG23140720220342098
|
14/07/2022
|
RAFEEKHA BEEVI.A
|
1613002006WL019803
|
RAFEEKHA BEEVI.A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187748431
|
|
MRS RAFEEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG23140720220342100
|
14/07/2022
|
SOUMYA.P
|
1613002006WL019803
|
SOUMYA.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748442
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/5
(Kummil)
|
1613002006NRG23140720220342101
|
14/07/2022
|
NASEEMA BEEVI.A
|
1613002006WL019803
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187748448
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/51
(Kummil)
|
1613002006NRG23140720220342102
|
14/07/2022
|
K S BINDU
|
1613002006WL019803
|
K S BINDU
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187748415
|
|
MRS BINDU K S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG23140720220342103
|
14/07/2022
|
BHAMINI.G.NATH
|
1613002006WL019803
|
BHAMINI.G.NATH
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748421
|
|
MRS BHAMINI G NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG23140720220342105
|
14/07/2022
|
SUSEELA AMMA.L
|
1613002006WL019803
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748440
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG23140720220342106
|
14/07/2022
|
GIRIJA KUMARI.M
|
1613002006WL019803
|
GIRIJA KUMARI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748424
|
|
MRS GIRIJA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG23140720220342107
|
14/07/2022
|
SHEELA O
|
1613002006WL019803
|
SHEELA O
|
00415
|
SBIN0070608
|
1555
|
1555
|
Rejected
|
19/07/2022
|
|
3187748413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG23140720220342109
|
14/07/2022
|
GIRIJA KUMARY.K
|
1613002006WL019803
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748416
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG23140720220342110
|
14/07/2022
|
GOURY.D
|
1613002006WL019803
|
GOURY.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748420
|
|
MRS GOURIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG23140720220342111
|
14/07/2022
|
SANTHAMMA.P
|
1613002006WL019803
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748439
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-013/9
(Kummil)
|
1613002006NRG23140720220342112
|
14/07/2022
|
PONNAMMA.K
|
1613002006WL019803
|
PONNAMMA.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187748434
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG23140720220342113
|
14/07/2022
|
SHAIMA C
|
1613002006WL019803
|
SHAIMA C
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748433
|
|
SHAIMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG23140720220342086
|
14/07/2022
|
VIJI S S
|
1613002006WL019803
|
VIJI S S
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187748444
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|