|
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-13-002-006-006/8
(Kummil)
|
1613002006NRG24300920231100733
|
30/09/2023
|
SURENDRAN.M
|
1613002006WL045652
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
662
|
662
|
Processed
|
10/11/2023
|
|
7330012922
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG24300920231100734
|
30/09/2023
|
RAJANI.S
|
1613002006WL045652
|
RAJANI.S
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012921
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG24300920231100719
|
30/09/2023
|
DEEPA M
|
1613002006WL045652
|
DEEPA M
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012925
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG24300920231100722
|
30/09/2023
|
RATHNAMMA B
|
1613002006WL045652
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012929
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/231
(Kummil)
|
1613002006NRG24300920231100723
|
30/09/2023
|
SAJIMOL S
|
1613002006WL045652
|
SAJIMOL S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
10/11/2023
|
|
7330012926
|
|
MRS SAJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG24300920231100713
|
30/09/2023
|
HAMEEDA BEEVI. H
|
1613002006WL045652
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330012927
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24300920231100715
|
30/09/2023
|
MANIKANTAN P
|
1613002006WL045652
|
MANIKANTAN P
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012938
|
|
MR MANIKANTAN P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24300920231100714
|
30/09/2023
|
PRASANNA R S
|
1613002006WL045652
|
PRASANNA R S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012936
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24300920231100716
|
30/09/2023
|
AKHILA MANI.N
|
1613002006WL045652
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012935
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24300920231100717
|
30/09/2023
|
INDIRA.K
|
1613002006WL045652
|
INDIRA.K
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330012930
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/194
(Kummil)
|
1613002006NRG24300920231100720
|
30/09/2023
|
SARASWATHY N
|
1613002006WL045652
|
SARASWATHY N
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330012937
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG24300920231100721
|
30/09/2023
|
NOORUDHEEN K
|
1613002006WL045652
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012924
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/246
(Kummil)
|
1613002006NRG24300920231100724
|
30/09/2023
|
SYAMALA B
|
1613002006WL045652
|
SYAMALA B
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012940
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG24300920231100725
|
30/09/2023
|
SUSEELA B
|
1613002006WL045652
|
SUSEELA B
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012939
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/268
(Kummil)
|
1613002006NRG24300920231100726
|
30/09/2023
|
SALINI
|
1613002006WL045652
|
SALINI
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012923
|
|
MR SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24300920231100727
|
30/09/2023
|
PRASAD J
|
1613002006WL045652
|
PRASAD J
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012932
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG24300920231100728
|
30/09/2023
|
SHEEJA.S
|
1613002006WL045652
|
SHEEJA.S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7330012928
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24300920231100729
|
30/09/2023
|
PARUKUTTY S
|
1613002006WL045652
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012933
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24300920231100730
|
30/09/2023
|
USHA.K.R
|
1613002006WL045652
|
USHA.K.R
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
10/11/2023
|
|
7330012934
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/5
(Kummil)
|
1613002006NRG24300920231100731
|
30/09/2023
|
SAUDA BEEVI S
|
1613002006WL045652
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
331
|
331
|
Rejected
|
10/11/2023
|
|
7330012931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG24300920231100732
|
30/09/2023
|
SARALA DEVI
|
1613002006WL045652
|
SARALA DEVI
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330012941
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24300920231100718
|
30/09/2023
|
SAMBAN P
|
1613002006WL045652
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
662
|
662
|
Processed
|
10/11/2023
|
|
7330012920
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17543
|
17543
|
|
|
|
|
|
|
|