|
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-13-002-006-007/337
(Kummil)
|
1613002006NRG24080120241829293
|
08/01/2024
|
SUDHA V K
|
1613002006WL079703
|
SUDHA V K
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172268
|
|
V K SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/344
(Kummil)
|
1613002006NRG24080120241829273
|
08/01/2024
|
BABY M
|
1613002006WL079703
|
BABY M
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172277
|
|
Mrs. BABY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24080120241829275
|
08/01/2024
|
AMBIKA.S
|
1613002006WL079703
|
AMBIKA.S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906172285
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG24080120241829283
|
08/01/2024
|
SAJEENA BEEVI.K.N
|
1613002006WL079703
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906172275
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/158
(Kummil)
|
1613002006NRG24080120241829284
|
08/01/2024
|
SARALA C
|
1613002006WL079703
|
SARALA C
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172274
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/340
(Kummil)
|
1613002006NRG24080120241829295
|
08/01/2024
|
ANSIYA R
|
1613002006WL079703
|
ANSIYA R
|
00415
|
SBIN0070591
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172267
|
|
MR ANCIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/13
(Kummil)
|
1613002006NRG24080120241829269
|
08/01/2024
|
SUNITHA.A.S
|
1613002006WL079703
|
SUNITHA.A.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172266
|
|
MRS SUNITHA A S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/14
(Kummil)
|
1613002006NRG24080120241829270
|
08/01/2024
|
SINDHUMOL.B
|
1613002006WL079703
|
SINDHUMOL.B
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906172283
|
|
MRS SINDHUMOL B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/16
(Kummil)
|
1613002006NRG24080120241829271
|
08/01/2024
|
MAJITHA BEEVI.A
|
1613002006WL079703
|
MAJITHA BEEVI.A
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906172284
|
|
MRS MAJITHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/304
(Kummil)
|
1613002006NRG24080120241829272
|
08/01/2024
|
MANJUSHA R
|
1613002006WL079703
|
MANJUSHA R
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172278
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/36
(Kummil)
|
1613002006NRG24080120241829274
|
08/01/2024
|
LEELA KUMARI.J
|
1613002006WL079703
|
LEELA KUMARI.J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172291
|
|
MRS LEELA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/10
(Kummil)
|
1613002006NRG24080120241829276
|
08/01/2024
|
SANTHA.K
|
1613002006WL079703
|
SANTHA.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906172296
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24080120241829277
|
08/01/2024
|
NASEELA BEEGAM.S.N
|
1613002006WL079703
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906172286
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/108
(Kummil)
|
1613002006NRG24080120241829278
|
08/01/2024
|
SULOCHANA.K
|
1613002006WL079703
|
SULOCHANA.K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906172287
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/111
(Kummil)
|
1613002006NRG24080120241829279
|
08/01/2024
|
RAJEELA BEEVI.M
|
1613002006WL079703
|
RAJEELA BEEVI.M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172273
|
|
MRS RAJEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24080120241829280
|
08/01/2024
|
Jameela Beevi
|
1613002006WL079703
|
Jameela Beevi
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172288
|
|
MRS JAMEELA BEEVI F
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/14
(Kummil)
|
1613002006NRG24080120241829282
|
08/01/2024
|
SULABHA.S
|
1613002006WL079703
|
SULABHA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172289
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24080120241829285
|
08/01/2024
|
Aneesa Beevi
|
1613002006WL079703
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
16/03/2024
|
|
1906172272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/184
(Kummil)
|
1613002006NRG24080120241829286
|
08/01/2024
|
SHIBINA K S
|
1613002006WL079703
|
SHIBINA K S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906172276
|
|
MRS SHIBINA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/2
(Kummil)
|
1613002006NRG24080120241829287
|
08/01/2024
|
RAMANI.K
|
1613002006WL079703
|
RAMANI.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172281
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/211
(Kummil)
|
1613002006NRG24080120241829288
|
08/01/2024
|
KRISHNAMMA G
|
1613002006WL079703
|
KRISHNAMMA G
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906172292
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/225
(Kummil)
|
1613002006NRG24080120241829289
|
08/01/2024
|
MANJU M
|
1613002006WL079703
|
MANJU M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172294
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/246
(Kummil)
|
1613002006NRG24080120241829290
|
08/01/2024
|
FASEELA BEEVI
|
1613002006WL079703
|
FASEELA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906172301
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24080120241829291
|
08/01/2024
|
SASI K
|
1613002006WL079703
|
SASI K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906172295
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/270
(Kummil)
|
1613002006NRG24080120241829292
|
08/01/2024
|
SAFIYA
|
1613002006WL079703
|
SAFIYA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172269
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/338
(Kummil)
|
1613002006NRG24080120241829294
|
08/01/2024
|
BIJI O
|
1613002006WL079703
|
BIJI O
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906172271
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/4
(Kummil)
|
1613002006NRG24080120241829296
|
08/01/2024
|
BINDHU.R
|
1613002006WL079703
|
BINDHU.R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172290
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/43
(Kummil)
|
1613002006NRG24080120241829297
|
08/01/2024
|
K G NALINAKSHAN PILLAI
|
1613002006WL079703
|
K G NALINAKSHAN PILLAI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906172279
|
|
MR K G NALINAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/5
(Kummil)
|
1613002006NRG24080120241829298
|
08/01/2024
|
OMANA AMMA.G
|
1613002006WL079703
|
OMANA AMMA.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172300
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/51
(Kummil)
|
1613002006NRG24080120241829299
|
08/01/2024
|
NAJEEMA BEEVI
|
1613002006WL079703
|
NAJEEMA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906172297
|
|
MRS NAJEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/6
(Kummil)
|
1613002006NRG24080120241829300
|
08/01/2024
|
BABY J
|
1613002006WL079703
|
BABY J
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172280
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/73
(Kummil)
|
1613002006NRG24080120241829301
|
08/01/2024
|
CHELLAMMA N
|
1613002006WL079703
|
CHELLAMMA N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906172282
|
|
MRS CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/87
(Kummil)
|
1613002006NRG24080120241829302
|
08/01/2024
|
VASANTHA K
|
1613002006WL079703
|
VASANTHA K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906172298
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24080120241829303
|
08/01/2024
|
RAHILA BEEVI S
|
1613002006WL079703
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172293
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-014/84
(Kummil)
|
1613002006NRG24080120241829304
|
08/01/2024
|
KAMALAMMA.M
|
1613002006WL079703
|
KAMALAMMA.M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906172299
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-007/136
(Kummil)
|
1613002006NRG24080120241829281
|
08/01/2024
|
ASHA U R
|
1613002006WL079703
|
ASHA U R
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906172270
|
|
ASHA U R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|