|
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)
|
1613002006NRG23131020220847073
|
13/10/2022
|
JAYASREE.A.S
|
1613002006WL041480
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781786
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG23131020220847064
|
13/10/2022
|
CHANDRIKAYAMMA
|
1613002006WL041480
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781785
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/26
(Kummil)
|
1613002006NRG23131020220847043
|
13/10/2022
|
ABIDABEEVI.A
|
1613002006WL041480
|
ABIDABEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781801
|
|
MRS ABIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/250
(Kummil)
|
1613002006NRG23131020220847044
|
13/10/2022
|
OMANA AMMA K
|
1613002006WL041480
|
OMANA AMMA K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781797
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG23131020220847045
|
13/10/2022
|
SATHIKUMARI S
|
1613002006WL041480
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781804
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG23131020220847046
|
13/10/2022
|
AMBILI B
|
1613002006WL041480
|
AMBILI B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781803
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/11
(Kummil)
|
1613002006NRG23131020220847047
|
13/10/2022
|
VALSALA.S
|
1613002006WL041480
|
VALSALA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781809
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/12
(Kummil)
|
1613002006NRG23131020220847048
|
13/10/2022
|
HAIRUNNIZA BEEVI A
|
1613002006WL041480
|
HAIRUNNIZA BEEVI A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781794
|
|
MRS HAIRUNNIZA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG23131020220847049
|
13/10/2022
|
Prasannakumary.D
|
1613002006WL041480
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781791
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/122
(Kummil)
|
1613002006NRG23131020220847050
|
13/10/2022
|
SHIJI.S
|
1613002006WL041480
|
SHIJI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781813
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG23131020220847051
|
13/10/2022
|
SARALA.S
|
1613002006WL041480
|
SARALA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781815
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/14
(Kummil)
|
1613002006NRG23131020220847053
|
13/10/2022
|
LALITHA L
|
1613002006WL041480
|
LALITHA L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781798
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG23131020220847054
|
13/10/2022
|
AMBILIAMMA.K
|
1613002006WL041480
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781808
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG23131020220847055
|
13/10/2022
|
RADHAMMA.S
|
1613002006WL041480
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781810
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG23131020220847056
|
13/10/2022
|
MANJULA DEVI A S
|
1613002006WL041480
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781817
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG23131020220847057
|
13/10/2022
|
SULOCHANA AMMA
|
1613002006WL041480
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845781788
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG23131020220847058
|
13/10/2022
|
SALINI S NAIR
|
1613002006WL041480
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845781818
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/195
(Kummil)
|
1613002006NRG23131020220847059
|
13/10/2022
|
JYOTHI P
|
1613002006WL041480
|
JYOTHI P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5845781819
|
|
MRS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG23131020220847060
|
13/10/2022
|
PRAJEESHA.R.L
|
1613002006WL041480
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781795
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/209
(Kummil)
|
1613002006NRG23131020220847062
|
13/10/2022
|
AMBILI AMMA
|
1613002006WL041480
|
AMBILI AMMA
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781820
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/21
(Kummil)
|
1613002006NRG23131020220847063
|
13/10/2022
|
SINDHU L
|
1613002006WL041480
|
SINDHU L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781800
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/23
(Kummil)
|
1613002006NRG23131020220847065
|
13/10/2022
|
SEEMA.S
|
1613002006WL041480
|
SEEMA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781807
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/3
(Kummil)
|
1613002006NRG23131020220847072
|
13/10/2022
|
SYAMALA.S
|
1613002006WL041480
|
SYAMALA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845781799
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG23131020220847074
|
13/10/2022
|
SOUMYA.P
|
1613002006WL041480
|
SOUMYA.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845781814
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/5
(Kummil)
|
1613002006NRG23131020220847075
|
13/10/2022
|
NASEEMA BEEVI.A
|
1613002006WL041480
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845781802
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG23131020220847076
|
13/10/2022
|
BHAMINI.G.NATH
|
1613002006WL041480
|
BHAMINI.G.NATH
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845781793
|
|
MRS BHAMINI G NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG23131020220847078
|
13/10/2022
|
SUSEELA AMMA.L
|
1613002006WL041480
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845781812
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG23131020220847079
|
13/10/2022
|
GIRIJA KUMARI.M
|
1613002006WL041480
|
GIRIJA KUMARI.M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845781796
|
|
MRS GIRIJA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/8
(Kummil)
|
1613002006NRG23131020220847080
|
13/10/2022
|
BABY KRISHNAN.P
|
1613002006WL041480
|
BABY KRISHNAN.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845781789
|
|
MRS BABY KRISHNANP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG23131020220847081
|
13/10/2022
|
SHEELA O
|
1613002006WL041480
|
SHEELA O
|
00415
|
SBIN0070608
|
622
|
622
|
Rejected
|
20/10/2022
|
|
5845781787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG23131020220847083
|
13/10/2022
|
GIRIJA KUMARY.K
|
1613002006WL041480
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845781790
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG23131020220847084
|
13/10/2022
|
GOURY.D
|
1613002006WL041480
|
GOURY.D
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845781792
|
|
MRS GOURIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG23131020220847085
|
13/10/2022
|
SANTHAMMA.P
|
1613002006WL041480
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845781811
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-013/9
(Kummil)
|
1613002006NRG23131020220847086
|
13/10/2022
|
PONNAMMA.K
|
1613002006WL041480
|
PONNAMMA.K
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845781806
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG23131020220847087
|
13/10/2022
|
SHAIMA C
|
1613002006WL041480
|
SHAIMA C
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845781805
|
|
SHAIMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG23131020220847061
|
13/10/2022
|
VIJI S S
|
1613002006WL041480
|
VIJI S S
|
00415
|
SBIN0070872
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845781816
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|