|
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-13-002-006-007/286
(Kummil)
|
1613002006NRG24161020231206944
|
16/10/2023
|
LIJI A
|
1613002006WL050563
|
LIJI A
|
00078
|
CNRB0014042
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377400598
|
|
MRS LIJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/365
(Kummil)
|
1613002006NRG24161020231206914
|
16/10/2023
|
NADEERA A
|
1613002006WL050563
|
NADEERA A
|
00127
|
FDRL0001057
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400594
|
|
NADEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/268
(Kummil)
|
1613002006NRG24161020231206943
|
16/10/2023
|
HALEEMA BEEVI
|
1613002006WL050563
|
HALEEMA BEEVI
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400593
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG24161020231206929
|
16/10/2023
|
ANANDAVALLI D
|
1613002006WL050563
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400600
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/91
(Kummil)
|
1613002006NRG24161020231206955
|
16/10/2023
|
JALAJA KUMARI AMMA.S
|
1613002006WL050563
|
JALAJA KUMARI AMMA.S
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400613
|
|
MRS JALAJA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/17
(Kummil)
|
1613002006NRG24161020231206911
|
16/10/2023
|
PODICHI K
|
1613002006WL050563
|
PODICHI K
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400603
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24161020231206912
|
16/10/2023
|
CHINJU G
|
1613002006WL050563
|
CHINJU G
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400633
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/255
(Kummil)
|
1613002006NRG24161020231206913
|
16/10/2023
|
RAZEENA BEEVI A
|
1613002006WL050563
|
RAZEENA BEEVI A
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400622
|
|
RASEENA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/14
(Kummil)
|
1613002006NRG24161020231206915
|
16/10/2023
|
LALITHAMMA.D
|
1613002006WL050563
|
LALITHAMMA.D
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400604
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/146
(Kummil)
|
1613002006NRG24161020231206916
|
16/10/2023
|
NASEERA BEEVI
|
1613002006WL050563
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
11/11/2023
|
|
7377400597
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/176
(Kummil)
|
1613002006NRG24161020231206917
|
16/10/2023
|
SEENATHU BEEVI.B
|
1613002006WL050563
|
SEENATHU BEEVI.B
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377400605
|
|
MRS SEENATHU BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/225
(Kummil)
|
1613002006NRG24161020231206918
|
16/10/2023
|
SAUDHA BEEVI
|
1613002006WL050563
|
SAUDHA BEEVI
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400631
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/282
(Kummil)
|
1613002006NRG24161020231206919
|
16/10/2023
|
SEENA A
|
1613002006WL050563
|
SEENA A
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400621
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/287
(Kummil)
|
1613002006NRG24161020231206920
|
16/10/2023
|
NASEEMA BEEVI
|
1613002006WL050563
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400635
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG24161020231206921
|
16/10/2023
|
NABEESATHU BEEVI M
|
1613002006WL050563
|
NABEESATHU BEEVI M
|
00415
|
SBIN0070608
|
1968
|
1968
|
Rejected
|
10/11/2023
|
|
7377400618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/105
(Kummil)
|
1613002006NRG24161020231206922
|
16/10/2023
|
SAJEELA BEEVI.A
|
1613002006WL050563
|
SAJEELA BEEVI.A
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400606
|
|
MRS SAJEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/110
(Kummil)
|
1613002006NRG24161020231206923
|
16/10/2023
|
ARIFA BEEVI
|
1613002006WL050563
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400602
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG24161020231206924
|
16/10/2023
|
REEJA.S
|
1613002006WL050563
|
REEJA.S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400607
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG24161020231206925
|
16/10/2023
|
PRABHA C
|
1613002006WL050563
|
PRABHA C
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377400608
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/140
(Kummil)
|
1613002006NRG24161020231206926
|
16/10/2023
|
SUDHARMA R
|
1613002006WL050563
|
SUDHARMA R
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400623
|
|
MRS SUDHARMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/152
(Kummil)
|
1613002006NRG24161020231206927
|
16/10/2023
|
SUSEELA AMMA D
|
1613002006WL050563
|
SUSEELA AMMA D
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400616
|
|
MRS SUSEELA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/177
(Kummil)
|
1613002006NRG24161020231206928
|
16/10/2023
|
SALKA BEEVI
|
1613002006WL050563
|
SALKA BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400637
|
|
MRS SALKATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/183
(Kummil)
|
1613002006NRG24161020231206930
|
16/10/2023
|
RETNAVALLI P
|
1613002006WL050563
|
RETNAVALLI P
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377400628
|
|
MRS RETNAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG24161020231206931
|
16/10/2023
|
RAJEENA S
|
1613002006WL050563
|
RAJEENA S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377400615
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/21
(Kummil)
|
1613002006NRG24161020231206932
|
16/10/2023
|
SARADA.S
|
1613002006WL050563
|
SARADA.S
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400609
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/212
(Kummil)
|
1613002006NRG24161020231206933
|
16/10/2023
|
VILASINI K
|
1613002006WL050563
|
VILASINI K
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400632
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/222
(Kummil)
|
1613002006NRG24161020231206934
|
16/10/2023
|
CHANDRAMATHI B
|
1613002006WL050563
|
CHANDRAMATHI B
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400638
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG24161020231206935
|
16/10/2023
|
RUHALATHU BEEVI
|
1613002006WL050563
|
RUHALATHU BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Rejected
|
10/11/2023
|
|
7377400630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/226
(Kummil)
|
1613002006NRG24161020231206936
|
16/10/2023
|
RADHA S
|
1613002006WL050563
|
RADHA S
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400617
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/23
(Kummil)
|
1613002006NRG24161020231206937
|
16/10/2023
|
RAJAMMA.D
|
1613002006WL050563
|
RAJAMMA.D
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400624
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/24
(Kummil)
|
1613002006NRG24161020231206938
|
16/10/2023
|
MINI MOL C
|
1613002006WL050563
|
MINI MOL C
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400629
|
|
MRS MINI MOL C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/247
(Kummil)
|
1613002006NRG24161020231206939
|
16/10/2023
|
SANDHYA L
|
1613002006WL050563
|
SANDHYA L
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400634
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/252
(Kummil)
|
1613002006NRG24161020231206940
|
16/10/2023
|
SARASWATHY T
|
1613002006WL050563
|
SARASWATHY T
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377400620
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/257
(Kummil)
|
1613002006NRG24161020231206941
|
16/10/2023
|
INDIRA B
|
1613002006WL050563
|
INDIRA B
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400636
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-007/26
(Kummil)
|
1613002006NRG24161020231206942
|
16/10/2023
|
MUTHU.C
|
1613002006WL050563
|
MUTHU.C
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400625
|
|
MRS MUTHU C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-007/294
(Kummil)
|
1613002006NRG24161020231206946
|
16/10/2023
|
NIRMALA K
|
1613002006WL050563
|
NIRMALA K
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377400596
|
|
NIRMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-007/30
(Kummil)
|
1613002006NRG24161020231206947
|
16/10/2023
|
THANKAMANI.K
|
1613002006WL050563
|
THANKAMANI.K
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
12/11/2023
|
|
7377400610
|
|
THANKAMANI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG24161020231206948
|
16/10/2023
|
HASEENA BEEVI.M
|
1613002006WL050563
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400611
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-007/343
(Kummil)
|
1613002006NRG24161020231206949
|
16/10/2023
|
MOHAMMED SHAFI S
|
1613002006WL050563
|
MOHAMMED SHAFI S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400601
|
|
MR MOHAMMED SHAFI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-007/40
(Kummil)
|
1613002006NRG24161020231206950
|
16/10/2023
|
LAILA BEEVI.M.S
|
1613002006WL050563
|
LAILA BEEVI.M.S
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400626
|
|
MRS LAILA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-007/59
(Kummil)
|
1613002006NRG24161020231206951
|
16/10/2023
|
SHAILA.R
|
1613002006WL050563
|
SHAILA.R
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377400612
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24161020231206952
|
16/10/2023
|
NANI.M
|
1613002006WL050563
|
NANI.M
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377400619
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24161020231206953
|
16/10/2023
|
SUDHAMANI C
|
1613002006WL050563
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
1968
|
1968
|
Rejected
|
10/11/2023
|
|
7377400627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-007/88
(Kummil)
|
1613002006NRG24161020231206954
|
16/10/2023
|
GEETHU
|
1613002006WL050563
|
GEETHU
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377400639
|
|
GEETHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG24161020231206956
|
16/10/2023
|
OMANA.G
|
1613002006WL050563
|
OMANA.G
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377400614
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-008/265
(Kummil)
|
1613002006NRG24161020231206957
|
16/10/2023
|
RADHA
|
1613002006WL050563
|
RADHA
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377400595
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65928
|
65928
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-007/288
(Kummil)
|
1613002006NRG24161020231206945
|
16/10/2023
|
SUNITHA O
|
1613002006WL050563
|
SUNITHA O
|
00657
|
KLGB0040621
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377400599
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|