|
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-13-002-006-001/158
(Kummil)
|
1613002006NRG24271120231549789
|
27/11/2023
|
PRASANNA P
|
1613002006WL065965
|
PRASANNA P
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004660250
|
|
PRASANNA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/163
(Kummil)
|
1613002006NRG24271120231549796
|
27/11/2023
|
SAROJINI
|
1613002006WL065965
|
SAROJINI
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004660249
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/246
(Kummil)
|
1613002006NRG24271120231549790
|
27/11/2023
|
LALITHAMMA D
|
1613002006WL065965
|
LALITHAMMA D
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004660261
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG24271120231549791
|
27/11/2023
|
SHEELA S
|
1613002006WL065965
|
SHEELA S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004660262
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/117
(Kummil)
|
1613002006NRG24271120231549792
|
27/11/2023
|
SABOORA BEEVI E
|
1613002006WL065965
|
SABOORA BEEVI E
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004660257
|
|
MRS SABOORA BEEVI W O SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24271120231549793
|
27/11/2023
|
Lailabeevi
|
1613002006WL065965
|
Lailabeevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
01/01/2024
|
|
9004660251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG24271120231549794
|
27/11/2023
|
ASEENA M
|
1613002006WL065965
|
ASEENA M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004660252
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG24271120231549795
|
27/11/2023
|
BABY.T
|
1613002006WL065965
|
BABY.T
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004660254
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG24271120231549797
|
27/11/2023
|
NISA BEEVI A
|
1613002006WL065965
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004660253
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG24271120231549798
|
27/11/2023
|
SALEENA U A
|
1613002006WL065965
|
SALEENA U A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004660259
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG24271120231549799
|
27/11/2023
|
LAILA BEEVI
|
1613002006WL065965
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004660260
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG24271120231549800
|
27/11/2023
|
JALAJA S
|
1613002006WL065965
|
JALAJA S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004660248
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG24271120231549801
|
27/11/2023
|
SAJINA.S
|
1613002006WL065965
|
SAJINA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004660256
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG24271120231549802
|
27/11/2023
|
SHAILA BEEVI P
|
1613002006WL065965
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004660258
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG24271120231549803
|
27/11/2023
|
SUBHADRA AMMA
|
1613002006WL065965
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004660255
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/52
(Kummil)
|
1613002006NRG24271120231549804
|
27/11/2023
|
NABEESABEEVI J
|
1613002006WL065965
|
NABEESABEEVI J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004660247
|
|
MRS NABEESA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/56
(Kummil)
|
1613002006NRG24271120231549805
|
27/11/2023
|
RASEENA BEEVI
|
1613002006WL065965
|
RASEENA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004660263
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|