|
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)
|
1613002006NRG24200620230402205
|
20/06/2023
|
SHYNU M S
|
1613002006WL016828
|
SHYNU M S
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812956148
|
|
SHYNU M S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/10
(Kummil)
|
1613002006NRG24200620230402191
|
20/06/2023
|
PATHUMMA BEEVI
|
1613002006WL016828
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956157
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG24200620230402192
|
20/06/2023
|
SABOORA BEEVI.S
|
1613002006WL016828
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956143
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG24200620230402193
|
20/06/2023
|
SULOCHANA V
|
1613002006WL016828
|
SULOCHANA V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956146
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24200620230402195
|
20/06/2023
|
MUSHIRIFA BEEVI
|
1613002006WL016828
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956159
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24200620230402196
|
20/06/2023
|
S.SALEENA
|
1613002006WL016828
|
S.SALEENA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956152
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24200620230402197
|
20/06/2023
|
RAJEENA.K.D
|
1613002006WL016828
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956158
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24200620230402198
|
20/06/2023
|
ARIFA BEEVI M
|
1613002006WL016828
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812956162
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG24200620230402199
|
20/06/2023
|
BABY REENA S
|
1613002006WL016828
|
BABY REENA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956144
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG24200620230402200
|
20/06/2023
|
PONNAMMAL N V
|
1613002006WL016828
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956160
|
|
PONNAMMAL N V
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG24200620230402201
|
20/06/2023
|
SAROJINI
|
1613002006WL016828
|
SAROJINI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812956154
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24200620230402202
|
20/06/2023
|
MAJILA BEEVI
|
1613002006WL016828
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956149
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24200620230402203
|
20/06/2023
|
SINDHU S
|
1613002006WL016828
|
SINDHU S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956145
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG24200620230402206
|
20/06/2023
|
NOORJAHAN
|
1613002006WL016828
|
NOORJAHAN
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812956150
|
|
NOORJAHAN Y
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24200620230402207
|
20/06/2023
|
HALUMA BEEVI J
|
1613002006WL016828
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956140
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG24200620230402208
|
20/06/2023
|
K.SATHYABHAMA
|
1613002006WL016828
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956155
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24200620230402209
|
20/06/2023
|
SALEENA BEEVI N
|
1613002006WL016828
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2812956161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG24200620230402210
|
20/06/2023
|
SOBHITHA BEEVI.S
|
1613002006WL016828
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812956139
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG24200620230402211
|
20/06/2023
|
SUSEELA.K
|
1613002006WL016828
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956142
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24200620230402212
|
20/06/2023
|
RAJILA BEEVI
|
1613002006WL016828
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956151
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24200620230402213
|
20/06/2023
|
SAJEENA J
|
1613002006WL016828
|
SAJEENA J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956147
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/113
(Kummil)
|
1613002006NRG24200620230402214
|
20/06/2023
|
JAFAR ALI S
|
1613002006WL016828
|
JAFAR ALI S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812956156
|
|
MR JAFAR ALI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24200620230402215
|
20/06/2023
|
LAILA BEEVI A
|
1613002006WL016828
|
LAILA BEEVI A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2812956153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24200620230402217
|
20/06/2023
|
AISHA BEEVI
|
1613002006WL016828
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956141
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|