|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG24101120231429515
|
10/11/2023
|
RASEENA BEEVI
|
1613002006WL060731
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643505
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/372
(Kummil)
|
1613002006NRG24101120231429530
|
10/11/2023
|
SEENA
|
1613002006WL060731
|
SEENA
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643504
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/400
(Kummil)
|
1613002006NRG24101120231429532
|
10/11/2023
|
SULAIKHA BEEVI
|
1613002006WL060731
|
SULAIKHA BEEVI
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991643512
|
|
SULAIKHA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24101120231429529
|
10/11/2023
|
LEELA A
|
1613002006WL060731
|
LEELA A
|
00176
|
IDIB000C047
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991643533
|
|
Mrs. Leela D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG24101120231429511
|
10/11/2023
|
CHANDRIKA MANIRAJAN
|
1613002006WL060731
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991643514
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/15
(Kummil)
|
1613002006NRG24101120231429512
|
10/11/2023
|
RASHEEDA BEEVI
|
1613002006WL060731
|
RASHEEDA BEEVI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643518
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG24101120231429516
|
10/11/2023
|
ABIDA BEEVI
|
1613002006WL060731
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643520
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG24101120231429517
|
10/11/2023
|
SHEEJA KUMARI.S
|
1613002006WL060731
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643511
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24101120231429518
|
10/11/2023
|
SHAMEENA BEEVI
|
1613002006WL060731
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643515
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG24101120231429519
|
10/11/2023
|
BEENA MANILAL
|
1613002006WL060731
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991643510
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24101120231429528
|
10/11/2023
|
VINITHA S S
|
1613002006WL060731
|
VINITHA S S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991643528
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24101120231429534
|
10/11/2023
|
SHAILA.S
|
1613002006WL060731
|
SHAILA.S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643516
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG24101120231429536
|
10/11/2023
|
GEETHA.S
|
1613002006WL060731
|
GEETHA.S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643517
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG24101120231429537
|
10/11/2023
|
MALLIKA.L
|
1613002006WL060731
|
MALLIKA.L
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643519
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/119
(Kummil)
|
1613002006NRG24101120231429509
|
10/11/2023
|
JASNA JAYAN
|
1613002006WL060731
|
JASNA JAYAN
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643513
|
|
MRS JASNA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG24101120231429508
|
10/11/2023
|
BABY.S
|
1613002006WL060731
|
BABY.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991643523
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24101120231429510
|
10/11/2023
|
DEVAKI P
|
1613002006WL060731
|
DEVAKI P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Rejected
|
01/01/2024
|
|
8991643524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG24101120231429513
|
10/11/2023
|
LEKSHMI
|
1613002006WL060731
|
LEKSHMI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643530
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24101120231429514
|
10/11/2023
|
SUGUNA.S
|
1613002006WL060731
|
SUGUNA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991643522
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG24101120231429520
|
10/11/2023
|
AJEEFA BEEVI A
|
1613002006WL060731
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991643526
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/286
(Kummil)
|
1613002006NRG24101120231429521
|
10/11/2023
|
HAYARUNNIZA
|
1613002006WL060731
|
HAYARUNNIZA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643527
|
|
MRS HAYARUNNIZA HAYARUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24101120231429523
|
10/11/2023
|
SUSEELA
|
1613002006WL060731
|
SUSEELA
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643532
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24101120231429524
|
10/11/2023
|
SHYLA BEEVI
|
1613002006WL060731
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643529
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24101120231429525
|
10/11/2023
|
THULASI
|
1613002006WL060731
|
THULASI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643531
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG24101120231429531
|
10/11/2023
|
THANKAMANI
|
1613002006WL060731
|
THANKAMANI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643506
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24101120231429533
|
10/11/2023
|
SEENA.D
|
1613002006WL060731
|
SEENA.D
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643521
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24101120231429535
|
10/11/2023
|
SHEELA.S
|
1613002006WL060731
|
SHEELA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643525
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/292
(Kummil)
|
1613002006NRG24101120231429522
|
10/11/2023
|
KUTTAPPAN A
|
1613002006WL060731
|
KUTTAPPAN A
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643509
|
|
KUTTAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24101120231429526
|
10/11/2023
|
AMMINI R
|
1613002006WL060731
|
AMMINI R
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991643507
|
|
AMMINI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/352
(Kummil)
|
1613002006NRG24101120231429527
|
10/11/2023
|
SHYLA A
|
1613002006WL060731
|
SHYLA A
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991643508
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30690
|
30690
|
|
|
|
|
|
|
|