|
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-13-002-006-008/10
(Kummil)
|
1613002006NRG24240620230434722
|
24/06/2023
|
PATHUMMA BEEVI
|
1613002006WL018124
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538347
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG24240620230434723
|
24/06/2023
|
SABOORA BEEVI.S
|
1613002006WL018124
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538358
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG24240620230434724
|
24/06/2023
|
SULOCHANA V
|
1613002006WL018124
|
SULOCHANA V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538363
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG24240620230434725
|
24/06/2023
|
SABOORA BEEVI
|
1613002006WL018124
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865538339
|
|
SABOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24240620230434726
|
24/06/2023
|
MUSHIRIFA BEEVI
|
1613002006WL018124
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538349
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/125
(Kummil)
|
1613002006NRG24240620230434727
|
24/06/2023
|
ABDUL VAHID RAWTHER
|
1613002006WL018124
|
ABDUL VAHID RAWTHER
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865538366
|
|
MR ABDUL VAHID RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24240620230434728
|
24/06/2023
|
S.SALEENA
|
1613002006WL018124
|
S.SALEENA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538342
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24240620230434729
|
24/06/2023
|
RAJEENA.K.D
|
1613002006WL018124
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538348
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24240620230434730
|
24/06/2023
|
ARIFA BEEVI M
|
1613002006WL018124
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538353
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG24240620230434731
|
24/06/2023
|
BABY REENA S
|
1613002006WL018124
|
BABY REENA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538360
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG24240620230434732
|
24/06/2023
|
PONNAMMAL N V
|
1613002006WL018124
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538351
|
|
PONNAMMAL N V
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG24240620230434733
|
24/06/2023
|
SAROJINI
|
1613002006WL018124
|
SAROJINI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865538344
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24240620230434734
|
24/06/2023
|
MAJILA BEEVI
|
1613002006WL018124
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865538367
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/237
(Kummil)
|
1613002006NRG24240620230434735
|
24/06/2023
|
ABDUL SHUKKOOR
|
1613002006WL018124
|
ABDUL SHUKKOOR
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865538346
|
|
MR ABDUL SHUKKOOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24240620230434736
|
24/06/2023
|
SINDHU S
|
1613002006WL018124
|
SINDHU S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538364
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG24240620230434738
|
24/06/2023
|
NASEERA.A
|
1613002006WL018124
|
NASEERA.A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865538356
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG24240620230434739
|
24/06/2023
|
NOORJAHAN
|
1613002006WL018124
|
NOORJAHAN
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538340
|
|
NOORJAHAN Y
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG24240620230434740
|
24/06/2023
|
MUSAIFA BEEVI K
|
1613002006WL018124
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865538350
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24240620230434741
|
24/06/2023
|
HALUMA BEEVI J
|
1613002006WL018124
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538355
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG24240620230434742
|
24/06/2023
|
K.SATHYABHAMA
|
1613002006WL018124
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538345
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24240620230434743
|
24/06/2023
|
SALEENA BEEVI N
|
1613002006WL018124
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2865538352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG24240620230434744
|
24/06/2023
|
SOBHITHA BEEVI.S
|
1613002006WL018124
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538354
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG24240620230434745
|
24/06/2023
|
SUSEELA.K
|
1613002006WL018124
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538357
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24240620230434746
|
24/06/2023
|
RAJILA BEEVI
|
1613002006WL018124
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865538341
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24240620230434747
|
24/06/2023
|
SAJEENA J
|
1613002006WL018124
|
SAJEENA J
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865538365
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24240620230434748
|
24/06/2023
|
LAILA BEEVI A
|
1613002006WL018124
|
LAILA BEEVI A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2865538343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24240620230434749
|
24/06/2023
|
ANEESA.N
|
1613002006WL018124
|
ANEESA.N
|
00415
|
SBIN0070608
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2865538359
|
Account closed
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24240620230434750
|
24/06/2023
|
AISHA BEEVI
|
1613002006WL018124
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865538362
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-008/260
(Kummil)
|
1613002006NRG24240620230434737
|
24/06/2023
|
BINURAJ B G
|
1613002006WL018124
|
BINURAJ B G
|
00415
|
SBIN0070872
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865538361
|
|
MR BINURAJ B G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|