|
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-13-002-006-010/259
(Kummil)
|
1613002006NRG24171120231487267
|
17/11/2023
|
SHEELA S
|
1613002006WL063306
|
SHEELA S
|
00127
|
FDRL0001735
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995981624
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/144
(Kummil)
|
1613002006NRG24171120231487259
|
17/11/2023
|
SASIKALA S
|
1613002006WL063306
|
SASIKALA S
|
00177
|
IOBA0000363
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995981621
|
|
SASIKALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/325
(Kummil)
|
1613002006NRG24171120231487274
|
17/11/2023
|
SUJATHA C
|
1613002006WL063306
|
SUJATHA C
|
00177
|
IOBA0000363
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995981623
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG24171120231487277
|
17/11/2023
|
LATHEEFA HAKKEEM
|
1613002006WL063306
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995981622
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/332
(Kummil)
|
1613002006NRG24171120231487276
|
17/11/2023
|
RAMANI B
|
1613002006WL063306
|
RAMANI B
|
00415
|
SBIN0008787
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995981625
|
|
RAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/95
(Kummil)
|
1613002006NRG24171120231487254
|
17/11/2023
|
ABIDA BEEVI.A.R
|
1613002006WL063306
|
ABIDA BEEVI.A.R
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8995981640
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24171120231487255
|
17/11/2023
|
AMBIKA.B
|
1613002006WL063306
|
AMBIKA.B
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8995981630
|
|
Mrs. Ambika SADASIVAN
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/106
(Kummil)
|
1613002006NRG24171120231487256
|
17/11/2023
|
BABY.R
|
1613002006WL063306
|
BABY.R
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995981631
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/112
(Kummil)
|
1613002006NRG24171120231487257
|
17/11/2023
|
AMBIKA.L
|
1613002006WL063306
|
AMBIKA.L
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995981632
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/15
(Kummil)
|
1613002006NRG24171120231487260
|
17/11/2023
|
SYAMALA.P
|
1613002006WL063306
|
SYAMALA.P
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995981645
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/162
(Kummil)
|
1613002006NRG24171120231487261
|
17/11/2023
|
THUSHARA.M.R
|
1613002006WL063306
|
THUSHARA.M.R
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995981629
|
|
THUSHARA.M.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/165
(Kummil)
|
1613002006NRG24171120231487262
|
17/11/2023
|
PRABHAKARAN NAIR B
|
1613002006WL063306
|
PRABHAKARAN NAIR B
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995981644
|
|
MR PRABHAKARAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/220
(Kummil)
|
1613002006NRG24171120231487265
|
17/11/2023
|
MANI R
|
1613002006WL063306
|
MANI R
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995981648
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/243
(Kummil)
|
1613002006NRG24171120231487266
|
17/11/2023
|
LIJI V L
|
1613002006WL063306
|
LIJI V L
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995981650
|
|
LIJI V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/287
(Kummil)
|
1613002006NRG24171120231487268
|
17/11/2023
|
MUTHU ACHARI
|
1613002006WL063306
|
MUTHU ACHARI
|
00415
|
SBIN0070608
|
664
|
664
|
Rejected
|
01/01/2024
|
|
8995981643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/301
(Kummil)
|
1613002006NRG24171120231487270
|
17/11/2023
|
LEELA
|
1613002006WL063306
|
LEELA
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995981626
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/32
(Kummil)
|
1613002006NRG24171120231487272
|
17/11/2023
|
SREEMATHI.C
|
1613002006WL063306
|
SREEMATHI.C
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8995981633
|
|
MRS SREEMATHI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/324
(Kummil)
|
1613002006NRG24171120231487273
|
17/11/2023
|
SUMATHI P
|
1613002006WL063306
|
SUMATHI P
|
00415
|
SBIN0070608
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8995981652
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/33
(Kummil)
|
1613002006NRG24171120231487275
|
17/11/2023
|
SUDHARMA.D
|
1613002006WL063306
|
SUDHARMA.D
|
00415
|
SBIN0070608
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995981634
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/53
(Kummil)
|
1613002006NRG24171120231487278
|
17/11/2023
|
SANTHAMMA.B
|
1613002006WL063306
|
SANTHAMMA.B
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995981635
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/6
(Kummil)
|
1613002006NRG24171120231487279
|
17/11/2023
|
GIRIJA.T
|
1613002006WL063306
|
GIRIJA.T
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995981636
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG24171120231487280
|
17/11/2023
|
SHAILA.R
|
1613002006WL063306
|
SHAILA.R
|
00415
|
SBIN0070608
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995981637
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/78
(Kummil)
|
1613002006NRG24171120231487281
|
17/11/2023
|
JAYASREE J
|
1613002006WL063306
|
JAYASREE J
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8995981638
|
|
JAYASREE.J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/81
(Kummil)
|
1613002006NRG24171120231487282
|
17/11/2023
|
SREEKALA.S
|
1613002006WL063306
|
SREEKALA.S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8995981646
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/83
(Kummil)
|
1613002006NRG24171120231487283
|
17/11/2023
|
SUJATHA.P
|
1613002006WL063306
|
SUJATHA.P
|
00415
|
SBIN0070608
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8995981639
|
|
SUJATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/98
(Kummil)
|
1613002006NRG24171120231487284
|
17/11/2023
|
SUJATHA S
|
1613002006WL063306
|
SUJATHA S
|
00415
|
SBIN0070608
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8995981647
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG24171120231487285
|
17/11/2023
|
MINI S V
|
1613002006WL063306
|
MINI S V
|
00415
|
SBIN0070608
|
332
|
332
|
Processed
|
01/01/2024
|
|
8995981649
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28552
|
28552
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/119
(Kummil)
|
1613002006NRG24171120231487258
|
17/11/2023
|
KANCHANA
|
1613002006WL063306
|
KANCHANA
|
00415
|
SBIN0070872
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995981627
|
|
KANCHANA S
|
FEDERAL BANK(607165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/313
(Kummil)
|
1613002006NRG24171120231487271
|
17/11/2023
|
KUSALA KUMARI C S
|
1613002006WL063306
|
KUSALA KUMARI C S
|
00415
|
SBIN0070872
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995981651
|
|
KUSHALAKUMARI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG24171120231487264
|
17/11/2023
|
SUKUMARAN
|
1613002006WL063306
|
SUKUMARAN
|
00657
|
KLGB0040353
|
332
|
332
|
Processed
|
01/01/2024
|
|
8995981642
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG24171120231487263
|
17/11/2023
|
SUDHI S S
|
1613002006WL063306
|
SUDHI S S
|
00657
|
KLGB0040621
|
664
|
664
|
Processed
|
01/01/2024
|
|
8995981628
|
|
SUDHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24171120231487269
|
17/11/2023
|
SULOCHANA T
|
1613002006WL063306
|
SULOCHANA T
|
00657
|
KLGB0040621
|
996
|
996
|
Processed
|
01/01/2024
|
|
8995981641
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39176
|
39176
|
|
|
|
|
|
|
|