|
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-13-002-006-004/93
(Kummil)
|
1613002006NRG24281120231562616
|
28/11/2023
|
ANITHA A
|
1613002006WL066531
|
ANITHA A
|
00078
|
CNRB0005515
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997512352
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/118
(Kummil)
|
1613002006NRG24281120231562584
|
28/11/2023
|
HILAL J N
|
1613002006WL066531
|
HILAL J N
|
00078
|
CNRB0014042
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997512348
|
|
HILAL J N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/195
(Kummil)
|
1613002006NRG24281120231562591
|
28/11/2023
|
RASEENA BEEVI
|
1613002006WL066531
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512343
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG24281120231562601
|
28/11/2023
|
SYAMALA R
|
1613002006WL066531
|
SYAMALA R
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997512344
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG24281120231562605
|
28/11/2023
|
SALINI V
|
1613002006WL066531
|
SALINI V
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512345
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24281120231562618
|
28/11/2023
|
SYAMA
|
1613002006WL066531
|
SYAMA
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997512346
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24281120231562609
|
28/11/2023
|
LEELA A
|
1613002006WL066531
|
LEELA A
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512378
|
|
Mrs. Leela D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG24281120231562587
|
28/11/2023
|
CHANDRIKA MANIRAJAN
|
1613002006WL066531
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997512356
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/15
(Kummil)
|
1613002006NRG24281120231562588
|
28/11/2023
|
RASHEEDA BEEVI
|
1613002006WL066531
|
RASHEEDA BEEVI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512362
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG24281120231562592
|
28/11/2023
|
ABIDA BEEVI
|
1613002006WL066531
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997512364
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/223
(Kummil)
|
1613002006NRG24281120231562594
|
28/11/2023
|
THANKAMMA S
|
1613002006WL066531
|
THANKAMMA S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512359
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG24281120231562595
|
28/11/2023
|
SHEEJA KUMARI.S
|
1613002006WL066531
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512353
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24281120231562596
|
28/11/2023
|
SHAMEENA BEEVI
|
1613002006WL066531
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512357
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG24281120231562598
|
28/11/2023
|
SUJATHA V
|
1613002006WL066531
|
SUJATHA V
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512361
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24281120231562608
|
28/11/2023
|
VINITHA S S
|
1613002006WL066531
|
VINITHA S S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512373
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/396
(Kummil)
|
1613002006NRG24281120231562611
|
28/11/2023
|
SUSEELA BABY
|
1613002006WL066531
|
SUSEELA BABY
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997512372
|
|
MRS SUSEELA BABY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24281120231562613
|
28/11/2023
|
SHAILA.S
|
1613002006WL066531
|
SHAILA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512358
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG24281120231562615
|
28/11/2023
|
GEETHA.S
|
1613002006WL066531
|
GEETHA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512360
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG24281120231562617
|
28/11/2023
|
MALLIKA.L
|
1613002006WL066531
|
MALLIKA.L
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997512363
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/119
(Kummil)
|
1613002006NRG24281120231562585
|
28/11/2023
|
JASNA JAYAN
|
1613002006WL066531
|
JASNA JAYAN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512354
|
|
MRS JASNA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG24281120231562583
|
28/11/2023
|
BABY.S
|
1613002006WL066531
|
BABY.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512367
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24281120231562586
|
28/11/2023
|
DEVAKI P
|
1613002006WL066531
|
DEVAKI P
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
01/01/2024
|
|
8997512368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG24281120231562589
|
28/11/2023
|
LEKSHMI
|
1613002006WL066531
|
LEKSHMI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512375
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24281120231562590
|
28/11/2023
|
SUGUNA.S
|
1613002006WL066531
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512366
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG24281120231562597
|
28/11/2023
|
AJEEFA BEEVI A
|
1613002006WL066531
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512370
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/286
(Kummil)
|
1613002006NRG24281120231562599
|
28/11/2023
|
HAYARUNNIZA
|
1613002006WL066531
|
HAYARUNNIZA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512371
|
|
MRS HAYARUNNIZA HAYARUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24281120231562602
|
28/11/2023
|
SUSEELA
|
1613002006WL066531
|
SUSEELA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512377
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24281120231562603
|
28/11/2023
|
SHYLA BEEVI
|
1613002006WL066531
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512374
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24281120231562604
|
28/11/2023
|
THULASI
|
1613002006WL066531
|
THULASI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512376
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/328
(Kummil)
|
1613002006NRG24281120231562606
|
28/11/2023
|
SUDHAMANY T
|
1613002006WL066531
|
SUDHAMANY T
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512355
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG24281120231562610
|
28/11/2023
|
THANKAMANI
|
1613002006WL066531
|
THANKAMANI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512347
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24281120231562612
|
28/11/2023
|
SEENA.D
|
1613002006WL066531
|
SEENA.D
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512365
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24281120231562614
|
28/11/2023
|
SHEELA.S
|
1613002006WL066531
|
SHEELA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997512369
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24281120231562593
|
28/11/2023
|
AMBILI.K
|
1613002006WL066531
|
AMBILI.K
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997512349
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/292
(Kummil)
|
1613002006NRG24281120231562600
|
28/11/2023
|
KUTTAPPAN A
|
1613002006WL066531
|
KUTTAPPAN A
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997512351
|
|
KUTTAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/352
(Kummil)
|
1613002006NRG24281120231562607
|
28/11/2023
|
SHYLA A
|
1613002006WL066531
|
SHYLA A
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997512350
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|