|
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-13-002-006-006/8
(Kummil)
|
1613002006NRG24250920231040814
|
25/09/2023
|
SURENDRAN.M
|
1613002006WL043176
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878376
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG24250920231040815
|
25/09/2023
|
RAJANI.S
|
1613002006WL043176
|
RAJANI.S
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878375
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG24250920231040800
|
25/09/2023
|
DEEPA M
|
1613002006WL043176
|
DEEPA M
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878379
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG24250920231040793
|
25/09/2023
|
OMANA.B
|
1613002006WL043176
|
OMANA.B
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256878385
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG24250920231040802
|
25/09/2023
|
RATHNAMMA B
|
1613002006WL043176
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7256878384
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/231
(Kummil)
|
1613002006NRG24250920231040803
|
25/09/2023
|
SAJIMOL S
|
1613002006WL043176
|
SAJIMOL S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
09/11/2023
|
|
7256878380
|
|
MRS SAJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/107
(Kummil)
|
1613002006NRG24250920231040791
|
25/09/2023
|
SAKEER HUSSAIN M
|
1613002006WL043176
|
SAKEER HUSSAIN M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
09/11/2023
|
|
7256878383
|
|
MR SAKEER HUSSAIN M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG24250920231040792
|
25/09/2023
|
HAMEEDA BEEVI. H
|
1613002006WL043176
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878381
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24250920231040794
|
25/09/2023
|
JAYAKUMARI.B
|
1613002006WL043176
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878364
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24250920231040796
|
25/09/2023
|
MANIKANTAN P
|
1613002006WL043176
|
MANIKANTAN P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
09/11/2023
|
|
7256878369
|
|
MR MANIKANTAN P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24250920231040795
|
25/09/2023
|
PRASANNA R S
|
1613002006WL043176
|
PRASANNA R S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878368
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24250920231040797
|
25/09/2023
|
AKHILA MANI.N
|
1613002006WL043176
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878367
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24250920231040798
|
25/09/2023
|
INDIRA.K
|
1613002006WL043176
|
INDIRA.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
09/11/2023
|
|
7256878386
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG24250920231040801
|
25/09/2023
|
NOORUDHEEN K
|
1613002006WL043176
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878378
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/236
(Kummil)
|
1613002006NRG24250920231040804
|
25/09/2023
|
SULEKHA BEEVI
|
1613002006WL043176
|
SULEKHA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
09/11/2023
|
|
7256878373
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/246
(Kummil)
|
1613002006NRG24250920231040805
|
25/09/2023
|
SYAMALA B
|
1613002006WL043176
|
SYAMALA B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
09/11/2023
|
|
7256878371
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG24250920231040806
|
25/09/2023
|
SUSEELA B
|
1613002006WL043176
|
SUSEELA B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878370
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/268
(Kummil)
|
1613002006NRG24250920231040807
|
25/09/2023
|
SALINI
|
1613002006WL043176
|
SALINI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878377
|
|
MR SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24250920231040808
|
25/09/2023
|
PRASAD J
|
1613002006WL043176
|
PRASAD J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878363
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG24250920231040809
|
25/09/2023
|
SHEEJA.S
|
1613002006WL043176
|
SHEEJA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
09/11/2023
|
|
7256878382
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24250920231040810
|
25/09/2023
|
PARUKUTTY S
|
1613002006WL043176
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256878365
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24250920231040811
|
25/09/2023
|
USHA.K.R
|
1613002006WL043176
|
USHA.K.R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878366
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/5
(Kummil)
|
1613002006NRG24250920231040812
|
25/09/2023
|
SAUDA BEEVI S
|
1613002006WL043176
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
7256878387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG24250920231040813
|
25/09/2023
|
SARALA DEVI
|
1613002006WL043176
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7256878372
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24250920231040799
|
25/09/2023
|
SAMBAN P
|
1613002006WL043176
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7256878374
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|