|
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)
|
1613002006NRG24031120231370656
|
03/11/2023
|
SURENDRAN.M
|
1613002006WL058311
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021727385
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG24031120231370657
|
03/11/2023
|
RAJANI.S
|
1613002006WL058311
|
RAJANI.S
|
00127
|
FDRL0001057
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021727386
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG24031120231370638
|
03/11/2023
|
OMANA.B
|
1613002006WL058311
|
OMANA.B
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021727394
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG24031120231370637
|
03/11/2023
|
HAMEEDA BEEVI. H
|
1613002006WL058311
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021727391
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24031120231370639
|
03/11/2023
|
JAYAKUMARI.B
|
1613002006WL058311
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021727398
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24031120231370640
|
03/11/2023
|
ANEESA BEEVI.E
|
1613002006WL058311
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021727393
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24031120231370641
|
03/11/2023
|
PRASANNA R S
|
1613002006WL058311
|
PRASANNA R S
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
27/11/2023
|
|
8021727381
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24031120231370642
|
03/11/2023
|
AKHILA MANI.N
|
1613002006WL058311
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021727380
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24031120231370643
|
03/11/2023
|
SEENATHU BEEVI M
|
1613002006WL058311
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021727390
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24031120231370644
|
03/11/2023
|
INDIRA.K
|
1613002006WL058311
|
INDIRA.K
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
27/11/2023
|
|
8021727395
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG24031120231370646
|
03/11/2023
|
NOORUDHEEN K
|
1613002006WL058311
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021727384
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/246
(Kummil)
|
1613002006NRG24031120231370647
|
03/11/2023
|
SYAMALA B
|
1613002006WL058311
|
SYAMALA B
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021727382
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24031120231370648
|
03/11/2023
|
PRASAD J
|
1613002006WL058311
|
PRASAD J
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021727397
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG24031120231370649
|
03/11/2023
|
SHEEJA.S
|
1613002006WL058311
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021727392
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/298
(Kummil)
|
1613002006NRG24031120231370650
|
03/11/2023
|
SHAMSUDEEN A
|
1613002006WL058311
|
SHAMSUDEEN A
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
27/11/2023
|
|
8021727389
|
|
MR SHAMSUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24031120231370651
|
03/11/2023
|
PARUKUTTY S
|
1613002006WL058311
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021727399
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24031120231370652
|
03/11/2023
|
PRASANNAN
|
1613002006WL058311
|
PRASANNAN
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021727388
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24031120231370653
|
03/11/2023
|
USHA.K.R
|
1613002006WL058311
|
USHA.K.R
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021727400
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/5
(Kummil)
|
1613002006NRG24031120231370654
|
03/11/2023
|
SAUDA BEEVI S
|
1613002006WL058311
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Rejected
|
27/11/2023
|
|
8021727396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG24031120231370655
|
03/11/2023
|
SARALA DEVI
|
1613002006WL058311
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021727383
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21976
|
21976
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24031120231370645
|
03/11/2023
|
SAMBAN P
|
1613002006WL058311
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021727387
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26896
|
26896
|
|
|
|
|
|
|
|