|
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-13-002-006-010/226
(Kummil)
|
1613002006NRG24150620230369490
|
15/06/2023
|
SINDHU R
|
1613002006WL015455
|
SINDHU R
|
00078
|
CNRB0003475
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663153035
|
|
MR SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/259
(Kummil)
|
1613002006NRG24150620230369497
|
15/06/2023
|
SHEELA S
|
1613002006WL015455
|
SHEELA S
|
00127
|
FDRL0001735
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153030
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/144
(Kummil)
|
1613002006NRG24150620230369477
|
15/06/2023
|
SASIKALA S
|
1613002006WL015455
|
SASIKALA S
|
00177
|
IOBA0000363
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153024
|
|
SASIKALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/235
(Kummil)
|
1613002006NRG24150620230369493
|
15/06/2023
|
REMA V
|
1613002006WL015455
|
REMA V
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153027
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/255
(Kummil)
|
1613002006NRG24150620230369496
|
15/06/2023
|
HASEENA A
|
1613002006WL015455
|
HASEENA A
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153026
|
|
SHIHABUDEEN M,HASEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG24150620230369498
|
15/06/2023
|
HALEEMA BEEVI
|
1613002006WL015455
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153029
|
|
HALEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/325
(Kummil)
|
1613002006NRG24150620230369507
|
15/06/2023
|
SUJATHA C
|
1613002006WL015455
|
SUJATHA C
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153028
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG24150620230369509
|
15/06/2023
|
LATHEEFA HAKKEEM
|
1613002006WL015455
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153025
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/88
(Kummil)
|
1613002006NRG24150620230369518
|
15/06/2023
|
RENUKA DEVI V
|
1613002006WL015455
|
RENUKA DEVI V
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153023
|
|
RENUKA DEVI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/219
(Kummil)
|
1613002006NRG24150620230369487
|
15/06/2023
|
RATHNAVATHI C
|
1613002006WL015455
|
RATHNAVATHI C
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153033
|
|
MRS RETHNAVATHY C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/253
(Kummil)
|
1613002006NRG24150620230369495
|
15/06/2023
|
USHA KUMARI
|
1613002006WL015455
|
USHA KUMARI
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153031
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/311
(Kummil)
|
1613002006NRG24150620230369503
|
15/06/2023
|
BABY P
|
1613002006WL015455
|
BABY P
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153032
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/332
(Kummil)
|
1613002006NRG24150620230369508
|
15/06/2023
|
RAMANI B
|
1613002006WL015455
|
RAMANI B
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153034
|
|
RAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/213
(Kummil)
|
1613002006NRG24150620230369486
|
15/06/2023
|
SHEEJA RIJU
|
1613002006WL015455
|
SHEEJA RIJU
|
00415
|
SBIN0070546
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663153041
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/95
(Kummil)
|
1613002006NRG24150620230369469
|
15/06/2023
|
ABIDA BEEVI.A.R
|
1613002006WL015455
|
ABIDA BEEVI.A.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153043
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24150620230369470
|
15/06/2023
|
USHA.R
|
1613002006WL015455
|
USHA.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153047
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24150620230369472
|
15/06/2023
|
AMBIKA.B
|
1613002006WL015455
|
AMBIKA.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153057
|
|
Mrs. AMBIKA SADASIVAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/107
(Kummil)
|
1613002006NRG24150620230369473
|
15/06/2023
|
SOBHANA.S
|
1613002006WL015455
|
SOBHANA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663153045
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/112
(Kummil)
|
1613002006NRG24150620230369474
|
15/06/2023
|
AMBIKA.L
|
1613002006WL015455
|
AMBIKA.L
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153062
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/13
(Kummil)
|
1613002006NRG24150620230369475
|
15/06/2023
|
SUNITHA.K
|
1613002006WL015455
|
SUNITHA.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Rejected
|
20/06/2023
|
|
2663153059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/14
(Kummil)
|
1613002006NRG24150620230369476
|
15/06/2023
|
LATHA T
|
1613002006WL015455
|
LATHA T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153070
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/15
(Kummil)
|
1613002006NRG24150620230369478
|
15/06/2023
|
SYAMALA.P
|
1613002006WL015455
|
SYAMALA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153064
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG24150620230369479
|
15/06/2023
|
SHEEJA.S
|
1613002006WL015455
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153048
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/159
(Kummil)
|
1613002006NRG24150620230369480
|
15/06/2023
|
MEENAKSHY AMMA
|
1613002006WL015455
|
MEENAKSHY AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153036
|
|
MR MEENAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24150620230369482
|
15/06/2023
|
BINDHU.S
|
1613002006WL015455
|
BINDHU.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663153046
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/196
(Kummil)
|
1613002006NRG24150620230369483
|
15/06/2023
|
GIRIJA KUMARY
|
1613002006WL015455
|
GIRIJA KUMARY
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663153051
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG24150620230369484
|
15/06/2023
|
SHYLAJA K
|
1613002006WL015455
|
SHYLAJA K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153065
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/22
(Kummil)
|
1613002006NRG24150620230369488
|
15/06/2023
|
MANICHI.C
|
1613002006WL015455
|
MANICHI.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153061
|
|
Mrs. C MANICHI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/220
(Kummil)
|
1613002006NRG24150620230369489
|
15/06/2023
|
MANI R
|
1613002006WL015455
|
MANI R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153069
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/229
(Kummil)
|
1613002006NRG24150620230369491
|
15/06/2023
|
USHA N
|
1613002006WL015455
|
USHA N
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153072
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/24
(Kummil)
|
1613002006NRG24150620230369494
|
15/06/2023
|
SARASWATHI AMMA.V
|
1613002006WL015455
|
SARASWATHI AMMA.V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153050
|
|
MRS SARASWATHI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/28
(Kummil)
|
1613002006NRG24150620230369499
|
15/06/2023
|
ANITHA.R
|
1613002006WL015455
|
ANITHA.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153060
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/301
(Kummil)
|
1613002006NRG24150620230369501
|
15/06/2023
|
LEELA
|
1613002006WL015455
|
LEELA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153037
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/308
(Kummil)
|
1613002006NRG24150620230369502
|
15/06/2023
|
BIJI S
|
1613002006WL015455
|
BIJI S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663153071
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/32
(Kummil)
|
1613002006NRG24150620230369505
|
15/06/2023
|
SREEMATHI.C
|
1613002006WL015455
|
SREEMATHI.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153052
|
|
MRS SREEMATHI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/324
(Kummil)
|
1613002006NRG24150620230369506
|
15/06/2023
|
SUMATHI P
|
1613002006WL015455
|
SUMATHI P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663153073
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/44
(Kummil)
|
1613002006NRG24150620230369510
|
15/06/2023
|
RAJEENA THAJUDEEN
|
1613002006WL015455
|
RAJEENA THAJUDEEN
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153042
|
|
MRS RAJEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/5
(Kummil)
|
1613002006NRG24150620230369511
|
15/06/2023
|
SINDHU.A.O
|
1613002006WL015455
|
SINDHU.A.O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153049
|
|
SINDHU AO
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/54
(Kummil)
|
1613002006NRG24150620230369512
|
15/06/2023
|
MANICHI.R
|
1613002006WL015455
|
MANICHI.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153056
|
|
MRS MANICHI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/6
(Kummil)
|
1613002006NRG24150620230369513
|
15/06/2023
|
GIRIJA.T
|
1613002006WL015455
|
GIRIJA.T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153058
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-010/66
(Kummil)
|
1613002006NRG24150620230369514
|
15/06/2023
|
UMA.S
|
1613002006WL015455
|
UMA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663153055
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-010/78
(Kummil)
|
1613002006NRG24150620230369515
|
15/06/2023
|
JAYASREE J
|
1613002006WL015455
|
JAYASREE J
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663153054
|
|
JAYASREE.J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-010/8
(Kummil)
|
1613002006NRG24150620230369516
|
15/06/2023
|
YUNUS KUNJU
|
1613002006WL015455
|
YUNUS KUNJU
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153044
|
|
YUNUS KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-010/81
(Kummil)
|
1613002006NRG24150620230369517
|
15/06/2023
|
SREEKALA.S
|
1613002006WL015455
|
SREEKALA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153063
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-010/98
(Kummil)
|
1613002006NRG24150620230369519
|
15/06/2023
|
SUJATHA S
|
1613002006WL015455
|
SUJATHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153066
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-010/103
(Kummil)
|
1613002006NRG24150620230369471
|
15/06/2023
|
MINI.P.S
|
1613002006WL015455
|
MINI.P.S
|
00415
|
SBIN0070872
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663153053
|
|
MRS MINI P S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-010/185
(Kummil)
|
1613002006NRG24150620230369481
|
15/06/2023
|
SINDHU P
|
1613002006WL015455
|
SINDHU P
|
00415
|
SBIN0070872
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153067
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG24150620230369492
|
15/06/2023
|
SASIDHARAN S
|
1613002006WL015455
|
SASIDHARAN S
|
00415
|
SBIN0070872
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153040
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-010/313
(Kummil)
|
1613002006NRG24150620230369504
|
15/06/2023
|
KUSALA KUMARI C S
|
1613002006WL015455
|
KUSALA KUMARI C S
|
00415
|
SBIN0070872
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663153068
|
|
KUSHALAKUMARI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG24150620230369485
|
15/06/2023
|
SUKUMARAN
|
1613002006WL015455
|
SUKUMARAN
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663153038
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24150620230369500
|
15/06/2023
|
SULOCHANA T
|
1613002006WL015455
|
SULOCHANA T
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663153039
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|