|
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-13-002-006-013/248
(Kummil)
|
1613002006NRG24300920231097826
|
30/09/2023
|
B LALITHAMMA
|
1613002006WL045493
|
B LALITHAMMA
|
00089
|
CBIN0280940
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330011823
|
|
Mrs. B LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/38
(Kummil)
|
1613002006NRG24300920231097831
|
30/09/2023
|
JAYASREE.A.S
|
1613002006WL045493
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330011822
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG24300920231097824
|
30/09/2023
|
CHANDRIKAYAMMA
|
1613002006WL045493
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011821
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/250
(Kummil)
|
1613002006NRG24300920231097810
|
30/09/2023
|
OMANA AMMA K
|
1613002006WL045493
|
OMANA AMMA K
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330011832
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24300920231097811
|
30/09/2023
|
SREEJA R
|
1613002006WL045493
|
SREEJA R
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011845
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG24300920231097812
|
30/09/2023
|
SATHIKUMARI S
|
1613002006WL045493
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011837
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG24300920231097813
|
30/09/2023
|
AMBILI B
|
1613002006WL045493
|
AMBILI B
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011833
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG24300920231097814
|
30/09/2023
|
SARALA.S
|
1613002006WL045493
|
SARALA.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011843
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/126
(Kummil)
|
1613002006NRG24300920231097815
|
30/09/2023
|
SYAMALAMMA D
|
1613002006WL045493
|
SYAMALAMMA D
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011834
|
|
SYAMALA AMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/160
(Kummil)
|
1613002006NRG24300920231097816
|
30/09/2023
|
SHYLAJA R
|
1613002006WL045493
|
SHYLAJA R
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011846
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG24300920231097817
|
30/09/2023
|
RADHAMMA.S
|
1613002006WL045493
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011839
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG24300920231097818
|
30/09/2023
|
MANJULA DEVI A S
|
1613002006WL045493
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011848
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG24300920231097819
|
30/09/2023
|
SULOCHANA AMMA
|
1613002006WL045493
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011826
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG24300920231097820
|
30/09/2023
|
SALINI S NAIR
|
1613002006WL045493
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330011850
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24300920231097821
|
30/09/2023
|
PRAJEESHA.R.L
|
1613002006WL045493
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011830
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/209
(Kummil)
|
1613002006NRG24300920231097823
|
30/09/2023
|
AMBILI AMMA
|
1613002006WL045493
|
AMBILI AMMA
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011851
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24300920231097825
|
30/09/2023
|
PADMAVATHI
|
1613002006WL045493
|
PADMAVATHI
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011824
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/250
(Kummil)
|
1613002006NRG24300920231097827
|
30/09/2023
|
SARASWATHY K
|
1613002006WL045493
|
SARASWATHY K
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011835
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/257
(Kummil)
|
1613002006NRG24300920231097828
|
30/09/2023
|
VISALAKSHI P
|
1613002006WL045493
|
VISALAKSHI P
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330011849
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24300920231097829
|
30/09/2023
|
MUBEENA R
|
1613002006WL045493
|
MUBEENA R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
10/11/2023
|
|
7330011828
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24300920231097830
|
30/09/2023
|
BINDHU A
|
1613002006WL045493
|
BINDHU A
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011836
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG24300920231097832
|
30/09/2023
|
SOUMYA.P
|
1613002006WL045493
|
SOUMYA.P
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011842
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24300920231097833
|
30/09/2023
|
SUSEELA AMMA.L
|
1613002006WL045493
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011841
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24300920231097834
|
30/09/2023
|
GIRIJA KUMARI M
|
1613002006WL045493
|
GIRIJA KUMARI M
|
00415
|
SBIN0070608
|
993
|
993
|
Rejected
|
10/11/2023
|
|
7330011831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG24300920231097835
|
30/09/2023
|
SHEELA O
|
1613002006WL045493
|
SHEELA O
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330011825
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/81
(Kummil)
|
1613002006NRG24300920231097836
|
30/09/2023
|
PRASANNA AMMA K
|
1613002006WL045493
|
PRASANNA AMMA K
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011844
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG24300920231097837
|
30/09/2023
|
GIRIJA KUMARY.K
|
1613002006WL045493
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330011827
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG24300920231097838
|
30/09/2023
|
GOURY.D
|
1613002006WL045493
|
GOURY.D
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011829
|
|
GOURIYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG24300920231097839
|
30/09/2023
|
SANTHAMMA.P
|
1613002006WL045493
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011840
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24300920231097840
|
30/09/2023
|
SHAIMA C
|
1613002006WL045493
|
SHAIMA C
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
10/11/2023
|
|
7330011838
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG24300920231097822
|
30/09/2023
|
VIJI S S
|
1613002006WL045493
|
VIJI S S
|
00415
|
SBIN0070872
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7330011847
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36410
|
36410
|
|
|
|
|
|
|
|