|
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)
|
1613002006NRG24120620230343967
|
13/06/2023
|
B LALITHAMMA
|
1613002006WL014442
|
B LALITHAMMA
|
00089
|
CBIN0280940
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995556
|
|
Mrs. B LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/38
(Kummil)
|
1613002006NRG24120620230343974
|
13/06/2023
|
JAYASREE.A.S
|
1613002006WL014442
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995557
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG24120620230343964
|
13/06/2023
|
CHANDRIKAYAMMA
|
1613002006WL014442
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995558
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/250
(Kummil)
|
1613002006NRG24120620230343943
|
13/06/2023
|
OMANA AMMA K
|
1613002006WL014442
|
OMANA AMMA K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995525
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24120620230343944
|
13/06/2023
|
SREEJA R
|
1613002006WL014442
|
SREEJA R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995538
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG24120620230343945
|
13/06/2023
|
SATHIKUMARI S
|
1613002006WL014442
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995547
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG24120620230343946
|
13/06/2023
|
AMBILI B
|
1613002006WL014442
|
AMBILI B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995549
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/11
(Kummil)
|
1613002006NRG24120620230343947
|
13/06/2023
|
VALSALA.S
|
1613002006WL014442
|
VALSALA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995546
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG24120620230343948
|
13/06/2023
|
Prasannakumary.D
|
1613002006WL014442
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604995553
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG24120620230343949
|
13/06/2023
|
SARALA.S
|
1613002006WL014442
|
SARALA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995535
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/126
(Kummil)
|
1613002006NRG24120620230343950
|
13/06/2023
|
SYAMALAMMA D
|
1613002006WL014442
|
SYAMALAMMA D
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995527
|
|
MRS SYAMALAMMA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/146
(Kummil)
|
1613002006NRG24120620230343951
|
13/06/2023
|
SANDHYA.R.S
|
1613002006WL014442
|
SANDHYA.R.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604995563
|
|
SANDHYA R S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/160
(Kummil)
|
1613002006NRG24120620230343952
|
13/06/2023
|
SHYLAJA R
|
1613002006WL014442
|
SHYLAJA R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995539
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/162
(Kummil)
|
1613002006NRG24120620230343953
|
13/06/2023
|
SUSEELA L
|
1613002006WL014442
|
SUSEELA L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604995552
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG24120620230343954
|
13/06/2023
|
RADHAMMA.S
|
1613002006WL014442
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995532
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG24120620230343955
|
13/06/2023
|
MANJULA DEVI A S
|
1613002006WL014442
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995541
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/18
(Kummil)
|
1613002006NRG24120620230343956
|
13/06/2023
|
NASEERA BEEVI
|
1613002006WL014442
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995566
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG24120620230343957
|
13/06/2023
|
SULOCHANA AMMA
|
1613002006WL014442
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995561
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG24120620230343958
|
13/06/2023
|
SALINI S NAIR
|
1613002006WL014442
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995544
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/195
(Kummil)
|
1613002006NRG24120620230343959
|
13/06/2023
|
JYOTHI P
|
1613002006WL014442
|
JYOTHI P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995543
|
|
MRS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24120620230343960
|
13/06/2023
|
PRAJEESHA.R.L
|
1613002006WL014442
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995523
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/209
(Kummil)
|
1613002006NRG24120620230343962
|
13/06/2023
|
AMBILI AMMA
|
1613002006WL014442
|
AMBILI AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995559
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/21
(Kummil)
|
1613002006NRG24120620230343963
|
13/06/2023
|
SINDHU L
|
1613002006WL014442
|
SINDHU L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995526
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/23
(Kummil)
|
1613002006NRG24120620230343965
|
13/06/2023
|
SEEMA.S
|
1613002006WL014442
|
SEEMA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995531
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/238
(Kummil)
|
1613002006NRG24120620230343966
|
13/06/2023
|
MINI K
|
1613002006WL014442
|
MINI K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604995565
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/250
(Kummil)
|
1613002006NRG24120620230343968
|
13/06/2023
|
SARASWATHY K
|
1613002006WL014442
|
SARASWATHY K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995528
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/257
(Kummil)
|
1613002006NRG24120620230343969
|
13/06/2023
|
VISALAKSHI P
|
1613002006WL014442
|
VISALAKSHI P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995542
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24120620230343970
|
13/06/2023
|
MUBEENA R
|
1613002006WL014442
|
MUBEENA R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995564
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/27
(Kummil)
|
1613002006NRG24120620230343971
|
13/06/2023
|
GIRIJA.P
|
1613002006WL014442
|
GIRIJA.P
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995536
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24120620230343972
|
13/06/2023
|
BINDHU A
|
1613002006WL014442
|
BINDHU A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995548
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/3
(Kummil)
|
1613002006NRG24120620230343973
|
13/06/2023
|
SYAMALA.S
|
1613002006WL014442
|
SYAMALA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995551
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG24120620230343975
|
13/06/2023
|
SOUMYA.P
|
1613002006WL014442
|
SOUMYA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995534
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-013/5
(Kummil)
|
1613002006NRG24120620230343976
|
13/06/2023
|
NASEEMA BEEVI.A
|
1613002006WL014442
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995550
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG24120620230343977
|
13/06/2023
|
BHAMINI.G.NATH
|
1613002006WL014442
|
BHAMINI.G.NATH
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995522
|
|
MRS BHAMINI G NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG24120620230343978
|
13/06/2023
|
K N GOPINATHAN
|
1613002006WL014442
|
K N GOPINATHAN
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995560
|
|
K N GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24120620230343979
|
13/06/2023
|
SUSEELA AMMA.L
|
1613002006WL014442
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604995545
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24120620230343980
|
13/06/2023
|
GIRIJA KUMARI M
|
1613002006WL014442
|
GIRIJA KUMARI M
|
00415
|
SBIN0070608
|
333
|
333
|
Rejected
|
16/06/2023
|
|
2604995524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-013/8
(Kummil)
|
1613002006NRG24120620230343981
|
13/06/2023
|
BABY KRISHNAN.P
|
1613002006WL014442
|
BABY KRISHNAN.P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995554
|
|
MRS BABY KRISHNANP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG24120620230343982
|
13/06/2023
|
SHEELA O
|
1613002006WL014442
|
SHEELA O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995555
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-013/81
(Kummil)
|
1613002006NRG24120620230343983
|
13/06/2023
|
PRASANNA AMMA K
|
1613002006WL014442
|
PRASANNA AMMA K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995537
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG24120620230343984
|
13/06/2023
|
GIRIJA KUMARY.K
|
1613002006WL014442
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995562
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG24120620230343985
|
13/06/2023
|
GOURY.D
|
1613002006WL014442
|
GOURY.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995521
|
|
GOURIYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG24120620230343986
|
13/06/2023
|
SANTHAMMA.P
|
1613002006WL014442
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995533
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-013/9
(Kummil)
|
1613002006NRG24120620230343987
|
13/06/2023
|
PONNAMMA.K
|
1613002006WL014442
|
PONNAMMA.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995530
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24120620230343988
|
13/06/2023
|
SHAIMA C
|
1613002006WL014442
|
SHAIMA C
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995529
|
|
SHAIMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG24120620230343961
|
13/06/2023
|
VIJI S S
|
1613002006WL014442
|
VIJI S S
|
00415
|
SBIN0070872
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995540
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|