|
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)
|
1613002006NRG24150620230367717
|
15/06/2023
|
SHYNU M S
|
1613002006WL015369
|
SHYNU M S
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662498555
|
|
SHYNU M S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/276
(Kummil)
|
1613002006NRG24150620230367728
|
15/06/2023
|
SUNITHA
|
1613002006WL015369
|
SUNITHA
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662498556
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/10
(Kummil)
|
1613002006NRG24150620230367703
|
15/06/2023
|
PATHUMMA BEEVI
|
1613002006WL015369
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498563
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG24150620230367704
|
15/06/2023
|
SABOORA BEEVI.S
|
1613002006WL015369
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498572
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG24150620230367705
|
15/06/2023
|
SULOCHANA V
|
1613002006WL015369
|
SULOCHANA V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498576
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24150620230367707
|
15/06/2023
|
MUSHIRIFA BEEVI
|
1613002006WL015369
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498565
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24150620230367708
|
15/06/2023
|
S.SALEENA
|
1613002006WL015369
|
S.SALEENA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662498559
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24150620230367709
|
15/06/2023
|
RAJEENA.K.D
|
1613002006WL015369
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498564
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24150620230367710
|
15/06/2023
|
ARIFA BEEVI M
|
1613002006WL015369
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498567
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG24150620230367711
|
15/06/2023
|
BABY REENA S
|
1613002006WL015369
|
BABY REENA S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498573
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG24150620230367712
|
15/06/2023
|
SAROJINI
|
1613002006WL015369
|
SAROJINI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498561
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24150620230367713
|
15/06/2023
|
MAJILA BEEVI
|
1613002006WL015369
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498557
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24150620230367714
|
15/06/2023
|
SINDHU S
|
1613002006WL015369
|
SINDHU S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498577
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG24150620230367716
|
15/06/2023
|
NASEERA.A
|
1613002006WL015369
|
NASEERA.A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498570
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24150620230367718
|
15/06/2023
|
HALUMA BEEVI J
|
1613002006WL015369
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498569
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG24150620230367719
|
15/06/2023
|
K.SATHYABHAMA
|
1613002006WL015369
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498562
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24150620230367720
|
15/06/2023
|
SALEENA BEEVI N
|
1613002006WL015369
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
20/06/2023
|
|
2662498566
|
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)
|
1613002006NRG24150620230367721
|
15/06/2023
|
SOBHITHA BEEVI.S
|
1613002006WL015369
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662498568
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG24150620230367722
|
15/06/2023
|
SUSEELA.K
|
1613002006WL015369
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498571
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24150620230367723
|
15/06/2023
|
RAJILA BEEVI
|
1613002006WL015369
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498558
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24150620230367724
|
15/06/2023
|
SAJEENA J
|
1613002006WL015369
|
SAJEENA J
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498575
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24150620230367725
|
15/06/2023
|
LAILA BEEVI A
|
1613002006WL015369
|
LAILA BEEVI A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Rejected
|
20/06/2023
|
|
2662498560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24150620230367727
|
15/06/2023
|
AISHA BEEVI
|
1613002006WL015369
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498574
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|