|
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-13-002-006-011/236
(Kummil)
|
1613002006NRG24290920231085132
|
29/09/2023
|
MEENAKSHI L
|
1613002006WL045027
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760579
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/1
(Kummil)
|
1613002006NRG24290920231085116
|
29/09/2023
|
RUGMINI AMMA P M
|
1613002006WL045027
|
RUGMINI AMMA P M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7328760604
|
|
MRS RUGMINI AMMA P M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/119
(Kummil)
|
1613002006NRG24290920231085117
|
29/09/2023
|
CHANDRIKA B
|
1613002006WL045027
|
CHANDRIKA B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760583
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/12
(Kummil)
|
1613002006NRG24290920231085118
|
29/09/2023
|
SINDHU.R
|
1613002006WL045027
|
SINDHU.R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760594
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/148
(Kummil)
|
1613002006NRG24290920231085119
|
29/09/2023
|
OMANA.N
|
1613002006WL045027
|
OMANA.N
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760597
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/153
(Kummil)
|
1613002006NRG24290920231085120
|
29/09/2023
|
YESODHA.A
|
1613002006WL045027
|
YESODHA.A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760605
|
|
MRS YESODHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/17
(Kummil)
|
1613002006NRG24290920231085122
|
29/09/2023
|
LAILA BEEVI.A
|
1613002006WL045027
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
10/11/2023
|
|
7328760598
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/174
(Kummil)
|
1613002006NRG24290920231085123
|
29/09/2023
|
SUHRA BEEVI M
|
1613002006WL045027
|
SUHRA BEEVI M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760599
|
|
MRS SUHRA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/181
(Kummil)
|
1613002006NRG24290920231085124
|
29/09/2023
|
RENJU S
|
1613002006WL045027
|
RENJU S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760591
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/183
(Kummil)
|
1613002006NRG24290920231085125
|
29/09/2023
|
RAMANI.S
|
1613002006WL045027
|
RAMANI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760592
|
|
MRS RAMANIKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/203
(Kummil)
|
1613002006NRG24290920231085126
|
29/09/2023
|
SYAMALA N
|
1613002006WL045027
|
SYAMALA N
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760595
|
|
SYAMALA N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/206
(Kummil)
|
1613002006NRG24290920231085127
|
29/09/2023
|
VIMALA V
|
1613002006WL045027
|
VIMALA V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760589
|
|
MRS VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/21
(Kummil)
|
1613002006NRG24290920231085128
|
29/09/2023
|
NASEEMA BEEVI
|
1613002006WL045027
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328760600
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/213
(Kummil)
|
1613002006NRG24290920231085129
|
29/09/2023
|
SYAMALAKUMARI AMMA
|
1613002006WL045027
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
10/11/2023
|
|
7328760607
|
|
SYAMALAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/22
(Kummil)
|
1613002006NRG24290920231085130
|
29/09/2023
|
SUDHARMA.A.R
|
1613002006WL045027
|
SUDHARMA.A.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7328760582
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/23
(Kummil)
|
1613002006NRG24290920231085131
|
29/09/2023
|
VIJAYAKUMARI.L
|
1613002006WL045027
|
VIJAYAKUMARI.L
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7328760601
|
|
MRS VIJAYAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/27
(Kummil)
|
1613002006NRG24290920231085133
|
29/09/2023
|
SARALA.S
|
1613002006WL045027
|
SARALA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760585
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/32
(Kummil)
|
1613002006NRG24290920231085134
|
29/09/2023
|
VILASINI.C
|
1613002006WL045027
|
VILASINI.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7328760584
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/38
(Kummil)
|
1613002006NRG24290920231085135
|
29/09/2023
|
SEENA.B
|
1613002006WL045027
|
SEENA.B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328760587
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/45
(Kummil)
|
1613002006NRG24290920231085136
|
29/09/2023
|
JOY KUMAR K
|
1613002006WL045027
|
JOY KUMAR K
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
10/11/2023
|
|
7328760581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/46
(Kummil)
|
1613002006NRG24290920231085137
|
29/09/2023
|
RADHA.R
|
1613002006WL045027
|
RADHA.R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760593
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/50
(Kummil)
|
1613002006NRG24290920231085138
|
29/09/2023
|
VIMALA.K
|
1613002006WL045027
|
VIMALA.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760602
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/57
(Kummil)
|
1613002006NRG24290920231085140
|
29/09/2023
|
VASANTHAKUMARY S
|
1613002006WL045027
|
VASANTHAKUMARY S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760596
|
|
MRS VASANTHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/60
(Kummil)
|
1613002006NRG24290920231085141
|
29/09/2023
|
REMA DEVI
|
1613002006WL045027
|
REMA DEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760590
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/64
(Kummil)
|
1613002006NRG24290920231085142
|
29/09/2023
|
GEETHAMMA.R
|
1613002006WL045027
|
GEETHAMMA.R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760586
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/68
(Kummil)
|
1613002006NRG24290920231085143
|
29/09/2023
|
SALI P S
|
1613002006WL045027
|
SALI P S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760610
|
|
SALI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/71
(Kummil)
|
1613002006NRG24290920231085144
|
29/09/2023
|
SHEELA S
|
1613002006WL045027
|
SHEELA S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760603
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/84
(Kummil)
|
1613002006NRG24290920231085145
|
29/09/2023
|
SHEEBA O R
|
1613002006WL045027
|
SHEEBA O R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7328760609
|
|
MRS SHEEBA O R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/93
(Kummil)
|
1613002006NRG24290920231085146
|
29/09/2023
|
BINDHU.R
|
1613002006WL045027
|
BINDHU.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7328760588
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/210
(Kummil)
|
1613002006NRG24290920231085147
|
29/09/2023
|
VIJAYAKUMARY
|
1613002006WL045027
|
VIJAYAKUMARY
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7328760608
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-011/161
(Kummil)
|
1613002006NRG24290920231085121
|
29/09/2023
|
LILLY K
|
1613002006WL045027
|
LILLY K
|
00415
|
SBIN0070872
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328760606
|
|
LILLY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-011/51
(Kummil)
|
1613002006NRG24290920231085139
|
29/09/2023
|
SARITHA B S
|
1613002006WL045027
|
SARITHA B S
|
00657
|
KLGB0040353
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328760580
|
|
SARITHA B S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|