|
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-13-002-006-011/112
(Kummil)
|
1613002006NRG23300920220786688
|
30/09/2022
|
GEETHA
|
1613002006WL038599
|
GEETHA
|
00177
|
IOBA0000363
|
622
|
622
|
Rejected
|
08/10/2022
|
|
5341051108
|
invalid Bank Identifier
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG23300920220786690
|
30/09/2022
|
MANJU J S
|
1613002006WL038599
|
MANJU J S
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051109
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG23300920220786691
|
30/09/2022
|
SHYLAJA S
|
1613002006WL038599
|
SHYLAJA S
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051110
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG23300920220786693
|
30/09/2022
|
SHAMILA BEEVI A
|
1613002006WL038599
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051114
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/185
(Kummil)
|
1613002006NRG23300920220786699
|
30/09/2022
|
SARALA D
|
1613002006WL038599
|
SARALA D
|
00177
|
IOBA0000363
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341051111
|
|
SARALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/215
(Kummil)
|
1613002006NRG23300920220786704
|
30/09/2022
|
USHAKUMARI
|
1613002006WL038599
|
USHAKUMARI
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341051113
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG23300920220786728
|
30/09/2022
|
SHEEBA.I
|
1613002006WL038599
|
SHEEBA.I
|
00177
|
IOBA0000363
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341051107
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG23300920220786729
|
30/09/2022
|
OMANA AMMA C
|
1613002006WL038599
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051112
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG23300920220786689
|
30/09/2022
|
SULOCHANA P
|
1613002006WL038599
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1555
|
1555
|
Rejected
|
08/10/2022
|
|
5341051117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/225
(Kummil)
|
1613002006NRG23300920220786706
|
30/09/2022
|
SOBHANAKUMARY AMMA
|
1613002006WL038599
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0008787
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051115
|
|
MRS SOBHANAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/234
(Kummil)
|
1613002006NRG23300920220786707
|
30/09/2022
|
LALITHAKUMARI A
|
1613002006WL038599
|
LALITHAKUMARI A
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051116
|
|
Mr. Kumari Lalitha
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG23300920220786724
|
30/09/2022
|
THANKAMANI S
|
1613002006WL038599
|
THANKAMANI S
|
00415
|
SBIN0008787
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341051090
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG23300920220786686
|
30/09/2022
|
USHA KUMARI.S
|
1613002006WL038599
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
933
|
933
|
Rejected
|
08/10/2022
|
|
5341051096
|
invalid Bank Identifier
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/14
(Kummil)
|
1613002006NRG23300920220786694
|
30/09/2022
|
SHEELA KUMARY.D
|
1613002006WL038599
|
SHEELA KUMARY.D
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341051094
|
|
MRS SHEELA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG23300920220786695
|
30/09/2022
|
SASIKALA.S
|
1613002006WL038599
|
SASIKALA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051091
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG23300920220786697
|
30/09/2022
|
LAILA BEEVI.V
|
1613002006WL038599
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051101
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG23300920220786698
|
30/09/2022
|
PUSHPAMANI. S
|
1613002006WL038599
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051092
|
|
MRS PUSHPAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG23300920220786700
|
30/09/2022
|
KUMARI CHANDRIKA A
|
1613002006WL038599
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051103
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG23300920220786701
|
30/09/2022
|
GIRIJA P
|
1613002006WL038599
|
GIRIJA P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051106
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG23300920220786702
|
30/09/2022
|
SATHI.V
|
1613002006WL038599
|
SATHI.V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341051102
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/204
(Kummil)
|
1613002006NRG23300920220786703
|
30/09/2022
|
RAMLA BEEVI S
|
1613002006WL038599
|
RAMLA BEEVI S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051105
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG23300920220786708
|
30/09/2022
|
SHAILAJA.N
|
1613002006WL038599
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051100
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG23300920220786715
|
30/09/2022
|
SUBAIDA BEEVI.P
|
1613002006WL038599
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051095
|
|
MRS SUBAIDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG23300920220786716
|
30/09/2022
|
THANKACHI.R
|
1613002006WL038599
|
THANKACHI.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341051099
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/34
(Kummil)
|
1613002006NRG23300920220786723
|
30/09/2022
|
LEELAMANI.P
|
1613002006WL038599
|
LEELAMANI.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Rejected
|
08/10/2022
|
|
5341051098
|
invalid Bank Identifier
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG23300920220786726
|
30/09/2022
|
LEELAMANI B
|
1613002006WL038599
|
LEELAMANI B
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051097
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG23300920220786696
|
30/09/2022
|
NIMI P
|
1613002006WL038599
|
NIMI P
|
00415
|
SBIN0070872
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341051093
|
|
MISS NIMI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG23300920220786705
|
30/09/2022
|
MINI S
|
1613002006WL038599
|
MINI S
|
00415
|
SBIN0070872
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341051104
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|