|
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-13-002-006-002/353
(Kummil)
|
1613002006NRG24080620230318797
|
08/06/2023
|
DEEPA M
|
1613002006WL013358
|
DEEPA M
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831685
|
|
DEEPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/253
(Kummil)
|
1613002006NRG24080620230318814
|
08/06/2023
|
MANJU R
|
1613002006WL013358
|
MANJU R
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831714
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/59
(Kummil)
|
1613002006NRG24080620230318822
|
08/06/2023
|
SARAMMA ALIAS THANKAMANI
|
1613002006WL013358
|
SARAMMA ALIAS THANKAMANI
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496831684
|
|
MR EDWARD P THAZHATHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/61
(Kummil)
|
1613002006NRG24080620230318824
|
08/06/2023
|
SAJIDA BEEVI
|
1613002006WL013358
|
SAJIDA BEEVI
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831715
|
|
SAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/111
(Kummil)
|
1613002006NRG24080620230318799
|
08/06/2023
|
C.RAJAMMA
|
1613002006WL013358
|
C.RAJAMMA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496831712
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/124
(Kummil)
|
1613002006NRG24080620230318801
|
08/06/2023
|
SREELEKHA.S
|
1613002006WL013358
|
SREELEKHA.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831698
|
|
MRS SREELEKHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/129
(Kummil)
|
1613002006NRG24080620230318802
|
08/06/2023
|
PRASANNA KUMARI
|
1613002006WL013358
|
PRASANNA KUMARI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496831695
|
|
MRS PRASNNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG24080620230318803
|
08/06/2023
|
SUJATHA T
|
1613002006WL013358
|
SUJATHA T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Rejected
|
13/06/2023
|
|
2496831686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/149
(Kummil)
|
1613002006NRG24080620230318804
|
08/06/2023
|
VALSALA
|
1613002006WL013358
|
VALSALA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831697
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/238
(Kummil)
|
1613002006NRG24080620230318812
|
08/06/2023
|
SUDHA B
|
1613002006WL013358
|
SUDHA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831711
|
|
MS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/254
(Kummil)
|
1613002006NRG24080620230318815
|
08/06/2023
|
NEETHU N P
|
1613002006WL013358
|
NEETHU N P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831716
|
|
MRS NEETHU N P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/60
(Kummil)
|
1613002006NRG24080620230318823
|
08/06/2023
|
ANNAMMA
|
1613002006WL013358
|
ANNAMMA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496831694
|
|
ANNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/8
(Kummil)
|
1613002006NRG24080620230318826
|
08/06/2023
|
SUDHA.R
|
1613002006WL013358
|
SUDHA.R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831699
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/12
(Kummil)
|
1613002006NRG24080620230318796
|
08/06/2023
|
USHA R
|
1613002006WL013358
|
USHA R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496831700
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/117
(Kummil)
|
1613002006NRG24080620230318800
|
08/06/2023
|
SANTHA KUMARI AMMA.J
|
1613002006WL013358
|
SANTHA KUMARI AMMA.J
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831706
|
|
SANTHA KUMARI AMMA.J
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/170
(Kummil)
|
1613002006NRG24080620230318807
|
08/06/2023
|
THANKAMANI.B
|
1613002006WL013358
|
THANKAMANI.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496831710
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/18
(Kummil)
|
1613002006NRG24080620230318808
|
08/06/2023
|
THANKAMANI G
|
1613002006WL013358
|
THANKAMANI G
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831701
|
|
THANKAMANIG
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24080620230318810
|
08/06/2023
|
SATHI S
|
1613002006WL013358
|
SATHI S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496831696
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/21
(Kummil)
|
1613002006NRG24080620230318811
|
08/06/2023
|
SARASU.K
|
1613002006WL013358
|
SARASU.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831703
|
|
MRS SARASU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/32
(Kummil)
|
1613002006NRG24080620230318819
|
08/06/2023
|
SOMARAJAN.N
|
1613002006WL013358
|
SOMARAJAN.N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831707
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/46
(Kummil)
|
1613002006NRG24080620230318820
|
08/06/2023
|
RAJAMMA SAMBASIVAN NAIR
|
1613002006WL013358
|
RAJAMMA SAMBASIVAN NAIR
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831705
|
|
MRS RAJAMMA SAMBASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24080620230318821
|
08/06/2023
|
BINDU.S
|
1613002006WL013358
|
BINDU.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831702
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/75
(Kummil)
|
1613002006NRG24080620230318825
|
08/06/2023
|
MANI.G
|
1613002006WL013358
|
MANI.G
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831708
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG24080620230318827
|
08/06/2023
|
THULASI S
|
1613002006WL013358
|
THULASI S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831709
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-003/82
(Kummil)
|
1613002006NRG24080620230318828
|
08/06/2023
|
BHARATHY.K
|
1613002006WL013358
|
BHARATHY.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831704
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-003/103
(Kummil)
|
1613002006NRG24080620230318798
|
08/06/2023
|
PRASANNAKUMARI.S
|
1613002006WL013358
|
PRASANNAKUMARI.S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831713
|
|
PRASANNAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-003/15
(Kummil)
|
1613002006NRG24080620230318805
|
08/06/2023
|
SARALA.G
|
1613002006WL013358
|
SARALA.G
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496831688
|
|
SARALA G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-003/160
(Kummil)
|
1613002006NRG24080620230318806
|
08/06/2023
|
MANJU.A
|
1613002006WL013358
|
MANJU.A
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831687
|
|
MANJU A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-003/201
(Kummil)
|
1613002006NRG24080620230318809
|
08/06/2023
|
BEENA G
|
1613002006WL013358
|
BEENA G
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496831689
|
|
BEENA G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-003/244
(Kummil)
|
1613002006NRG24080620230318813
|
08/06/2023
|
VASU A
|
1613002006WL013358
|
VASU A
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831690
|
|
VASU A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24080620230318816
|
08/06/2023
|
LATHIKA SURENDRAN
|
1613002006WL013358
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496831691
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-003/296
(Kummil)
|
1613002006NRG24080620230318817
|
08/06/2023
|
RADHAMANI K N
|
1613002006WL013358
|
RADHAMANI K N
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496831692
|
|
RADHAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-003/303
(Kummil)
|
1613002006NRG24080620230318818
|
08/06/2023
|
LEELA G
|
1613002006WL013358
|
LEELA G
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496831693
|
|
LEELA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|