|
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-13-002-006-008/297
(Kummil)
|
1613002006NRG24160920230976661
|
16/09/2023
|
SHYNU M S
|
1613002006WL040254
|
SHYNU M S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272946073
|
|
SHYNU M S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/10
(Kummil)
|
1613002006NRG24160920230976646
|
16/09/2023
|
PATHUMMA BEEVI
|
1613002006WL040254
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946082
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG24160920230976647
|
16/09/2023
|
SABOORA BEEVI.S
|
1613002006WL040254
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946083
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG24160920230976648
|
16/09/2023
|
SULOCHANA V
|
1613002006WL040254
|
SULOCHANA V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272946095
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG24160920230976649
|
16/09/2023
|
SABOORA BEEVI
|
1613002006WL040254
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272946075
|
|
SABOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24160920230976650
|
16/09/2023
|
MUSHIRIFA BEEVI
|
1613002006WL040254
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946084
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24160920230976651
|
16/09/2023
|
S.SALEENA
|
1613002006WL040254
|
S.SALEENA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272946079
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24160920230976652
|
16/09/2023
|
RAJEENA.K.D
|
1613002006WL040254
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946085
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24160920230976653
|
16/09/2023
|
ARIFA BEEVI M
|
1613002006WL040254
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946086
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG24160920230976654
|
16/09/2023
|
BABY REENA S
|
1613002006WL040254
|
BABY REENA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946087
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG24160920230976655
|
16/09/2023
|
PONNAMMAL N V
|
1613002006WL040254
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272946088
|
|
PONNAMMAL
|
DHANALAXMI BANK(607239)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG24160920230976656
|
16/09/2023
|
SAROJINI
|
1613002006WL040254
|
SAROJINI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272946081
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24160920230976657
|
16/09/2023
|
MAJILA BEEVI
|
1613002006WL040254
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272946074
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24160920230976658
|
16/09/2023
|
SINDHU S
|
1613002006WL040254
|
SINDHU S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272946099
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG24160920230976659
|
16/09/2023
|
NASEERA.A
|
1613002006WL040254
|
NASEERA.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272946089
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/292
(Kummil)
|
1613002006NRG24160920230976660
|
16/09/2023
|
SUMAYA BEEVI
|
1613002006WL040254
|
SUMAYA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272946100
|
|
MRS SUMAYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG24160920230976662
|
16/09/2023
|
NOORJAHAN
|
1613002006WL040254
|
NOORJAHAN
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272946077
|
|
NOORJAHAN Y
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24160920230976664
|
16/09/2023
|
HALUMA BEEVI J
|
1613002006WL040254
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946090
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG24160920230976665
|
16/09/2023
|
K.SATHYABHAMA
|
1613002006WL040254
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946091
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24160920230976666
|
16/09/2023
|
SALEENA BEEVI N
|
1613002006WL040254
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272946092
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG24160920230976667
|
16/09/2023
|
SOBHITHA BEEVI.S
|
1613002006WL040254
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272946093
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG24160920230976668
|
16/09/2023
|
SUSEELA.K
|
1613002006WL040254
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272946094
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24160920230976669
|
16/09/2023
|
RAJILA BEEVI
|
1613002006WL040254
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946078
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG24160920230976670
|
16/09/2023
|
RAHILA BEEVI.A
|
1613002006WL040254
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272946096
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24160920230976671
|
16/09/2023
|
SAJEENA J
|
1613002006WL040254
|
SAJEENA J
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272946097
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24160920230976672
|
16/09/2023
|
LAILA BEEVI A
|
1613002006WL040254
|
LAILA BEEVI A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7272946080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24160920230976673
|
16/09/2023
|
AISHA BEEVI
|
1613002006WL040254
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272946098
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-008/304
(Kummil)
|
1613002006NRG24160920230976663
|
16/09/2023
|
SABEENA
|
1613002006WL040254
|
SABEENA
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272946076
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|