|
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)
|
1613002006NRG24150920230972491
|
15/09/2023
|
JAYASREE.A.S
|
1613002006WL040029
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269312637
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG24150920230972483
|
15/09/2023
|
CHANDRIKAYAMMA
|
1613002006WL040029
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269312636
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/250
(Kummil)
|
1613002006NRG24150920230972467
|
15/09/2023
|
OMANA AMMA K
|
1613002006WL040029
|
OMANA AMMA K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312655
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24150920230972468
|
15/09/2023
|
SREEJA R
|
1613002006WL040029
|
SREEJA R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7269312669
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG24150920230972469
|
15/09/2023
|
SATHIKUMARI S
|
1613002006WL040029
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312658
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG24150920230972470
|
15/09/2023
|
AMBILI B
|
1613002006WL040029
|
AMBILI B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312656
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG24150920230972471
|
15/09/2023
|
SARALA.S
|
1613002006WL040029
|
SARALA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312646
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/126
(Kummil)
|
1613002006NRG24150920230972472
|
15/09/2023
|
SYAMALAMMA D
|
1613002006WL040029
|
SYAMALAMMA D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269312660
|
|
SYAMALA AMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/14
(Kummil)
|
1613002006NRG24150920230972473
|
15/09/2023
|
LALITHA L
|
1613002006WL040029
|
LALITHA L
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7269312647
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG24150920230972474
|
15/09/2023
|
AMBILIAMMA.K
|
1613002006WL040029
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7269312645
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/160
(Kummil)
|
1613002006NRG24150920230972475
|
15/09/2023
|
SHYLAJA R
|
1613002006WL040029
|
SHYLAJA R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312663
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG24150920230972476
|
15/09/2023
|
RADHAMMA.S
|
1613002006WL040029
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312648
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG24150920230972477
|
15/09/2023
|
MANJULA DEVI A S
|
1613002006WL040029
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312666
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG24150920230972478
|
15/09/2023
|
SULOCHANA AMMA
|
1613002006WL040029
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7269312640
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG24150920230972479
|
15/09/2023
|
SALINI S NAIR
|
1613002006WL040029
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7269312667
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24150920230972480
|
15/09/2023
|
PRAJEESHA.R.L
|
1613002006WL040029
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269312649
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/209
(Kummil)
|
1613002006NRG24150920230972482
|
15/09/2023
|
AMBILI AMMA
|
1613002006WL040029
|
AMBILI AMMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312665
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/238
(Kummil)
|
1613002006NRG24150920230972484
|
15/09/2023
|
MINI K
|
1613002006WL040029
|
MINI K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269312644
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24150920230972485
|
15/09/2023
|
PADMAVATHI
|
1613002006WL040029
|
PADMAVATHI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269312638
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/250
(Kummil)
|
1613002006NRG24150920230972486
|
15/09/2023
|
SARASWATHY K
|
1613002006WL040029
|
SARASWATHY K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312661
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/257
(Kummil)
|
1613002006NRG24150920230972487
|
15/09/2023
|
VISALAKSHI P
|
1613002006WL040029
|
VISALAKSHI P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269312670
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24150920230972488
|
15/09/2023
|
MUBEENA R
|
1613002006WL040029
|
MUBEENA R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269312643
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24150920230972489
|
15/09/2023
|
BINDHU A
|
1613002006WL040029
|
BINDHU A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312662
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/297
(Kummil)
|
1613002006NRG24150920230972490
|
15/09/2023
|
SIMLA BEEVI E
|
1613002006WL040029
|
SIMLA BEEVI E
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269312642
|
|
SIMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG24150920230972492
|
15/09/2023
|
SOUMYA.P
|
1613002006WL040029
|
SOUMYA.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312650
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG24150920230972493
|
15/09/2023
|
BHAMINI.G.NATH
|
1613002006WL040029
|
BHAMINI.G.NATH
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269312651
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24150920230972494
|
15/09/2023
|
SUSEELA AMMA.L
|
1613002006WL040029
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312659
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24150920230972495
|
15/09/2023
|
GIRIJA KUMARI M
|
1613002006WL040029
|
GIRIJA KUMARI M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7269312652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/8
(Kummil)
|
1613002006NRG24150920230972496
|
15/09/2023
|
BABY KRISHNAN.P
|
1613002006WL040029
|
BABY KRISHNAN.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269312641
|
|
MRS BABY KRISHNANP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG24150920230972497
|
15/09/2023
|
SHEELA O
|
1613002006WL040029
|
SHEELA O
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269312639
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/81
(Kummil)
|
1613002006NRG24150920230972498
|
15/09/2023
|
PRASANNA AMMA K
|
1613002006WL040029
|
PRASANNA AMMA K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
10/11/2023
|
|
7269312668
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG24150920230972499
|
15/09/2023
|
GOURY.D
|
1613002006WL040029
|
GOURY.D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269312654
|
|
GOURIYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG24150920230972500
|
15/09/2023
|
SANTHAMMA.P
|
1613002006WL040029
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269312653
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24150920230972501
|
15/09/2023
|
SHAIMA C
|
1613002006WL040029
|
SHAIMA C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269312657
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG24150920230972481
|
15/09/2023
|
VIJI S S
|
1613002006WL040029
|
VIJI S S
|
00415
|
SBIN0070872
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269312664
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|