|
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-13-002-006-008/163
(Kummil)
|
1613002006NRG24220720230600752
|
22/07/2023
|
SAROJINI
|
1613002006WL025365
|
SAROJINI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338090
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG24220720230600745
|
22/07/2023
|
SHEELA S
|
1613002006WL025365
|
SHEELA S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338105
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/100
(Kummil)
|
1613002006NRG24220720230600746
|
22/07/2023
|
SHANIFA A
|
1613002006WL025365
|
SHANIFA A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338096
|
|
MRS SHANIFA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/104
(Kummil)
|
1613002006NRG24220720230600747
|
22/07/2023
|
SAFIYA BEEVI.N
|
1613002006WL025365
|
SAFIYA BEEVI.N
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338101
|
|
MRS SAFIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/117
(Kummil)
|
1613002006NRG24220720230600748
|
22/07/2023
|
SABOORA BEEVI E
|
1613002006WL025365
|
SABOORA BEEVI E
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338103
|
|
MRS SABOORA BEEVI W O SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24220720230600749
|
22/07/2023
|
LAILA BEEVI.A.K
|
1613002006WL025365
|
LAILA BEEVI.A.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338091
|
|
MR LAILA BEEVI A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG24220720230600750
|
22/07/2023
|
SANTHA.C
|
1613002006WL025365
|
SANTHA.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338087
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG24220720230600751
|
22/07/2023
|
BABY.T
|
1613002006WL025365
|
BABY.T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338097
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/17
(Kummil)
|
1613002006NRG24220720230600753
|
22/07/2023
|
RAJITHA KUMARI. A. K
|
1613002006WL025365
|
RAJITHA KUMARI. A. K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338098
|
|
MRS RAJITHA KUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG24220720230600754
|
22/07/2023
|
NISA BEEVI A
|
1613002006WL025365
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338095
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG24220720230600755
|
22/07/2023
|
THAJUNNISA.M
|
1613002006WL025365
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955338102
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24220720230600756
|
22/07/2023
|
KAMALAMMA K
|
1613002006WL025365
|
KAMALAMMA K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3955338094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG24220720230600757
|
22/07/2023
|
SALEENA U A
|
1613002006WL025365
|
SALEENA U A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338107
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG24220720230600758
|
22/07/2023
|
LAILA BEEVI H
|
1613002006WL025365
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3955338104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG24220720230600759
|
22/07/2023
|
LAILA BEEVI
|
1613002006WL025365
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338108
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/253
(Kummil)
|
1613002006NRG24220720230600760
|
22/07/2023
|
JASEELA M
|
1613002006WL025365
|
JASEELA M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338109
|
|
MRS JASEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG24220720230600761
|
22/07/2023
|
JALAJA S
|
1613002006WL025365
|
JALAJA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338089
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/3
(Kummil)
|
1613002006NRG24220720230600762
|
22/07/2023
|
GIRIJA AMMA.C
|
1613002006WL025365
|
GIRIJA AMMA.C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338099
|
|
MRS GIRIJA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG24220720230600763
|
22/07/2023
|
SAJINA.S
|
1613002006WL025365
|
SAJINA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955338092
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/55
(Kummil)
|
1613002006NRG24220720230600764
|
22/07/2023
|
LALITHA RAVEENDRAN.B
|
1613002006WL025365
|
LALITHA RAVEENDRAN.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338088
|
|
MRS LALITHA RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG24220720230600765
|
22/07/2023
|
REEJA .L
|
1613002006WL025365
|
REEJA .L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338086
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG24220720230600766
|
22/07/2023
|
ROSELY B KUMAR
|
1613002006WL025365
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338085
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/88
(Kummil)
|
1613002006NRG24220720230600767
|
22/07/2023
|
HALEEMA BEEVI
|
1613002006WL025365
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338100
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG24220720230600768
|
22/07/2023
|
SHAILA BEEVI P
|
1613002006WL025365
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338106
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/49
(Kummil)
|
1613002006NRG24220720230600769
|
22/07/2023
|
SUDHA KUMARI B
|
1613002006WL025365
|
SUDHA KUMARI B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955338093
|
|
MRS SUDHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|