|
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-13-002-006-013/212
(Kummil)
|
1613002006NRG24061020231148605
|
06/10/2023
|
CHANDRIKAYAMMA
|
1613002006WL047942
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361368059
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/250
(Kummil)
|
1613002006NRG24061020231148589
|
06/10/2023
|
OMANA AMMA K
|
1613002006WL047942
|
OMANA AMMA K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7361368075
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24061020231148590
|
06/10/2023
|
SREEJA R
|
1613002006WL047942
|
SREEJA R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361368086
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/254
(Kummil)
|
1613002006NRG24061020231148591
|
06/10/2023
|
BHUVANACHANDRAN UNNITHAN K
|
1613002006WL047942
|
BHUVANACHANDRAN UNNITHAN K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7361368063
|
|
MR BHUVANENDRAN UNNITHAN KOCHU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG24061020231148592
|
06/10/2023
|
SATHIKUMARI S
|
1613002006WL047942
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368079
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG24061020231148593
|
06/10/2023
|
AMBILI B
|
1613002006WL047942
|
AMBILI B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368077
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG24061020231148594
|
06/10/2023
|
Prasannakumary.D
|
1613002006WL047942
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361368065
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG24061020231148595
|
06/10/2023
|
SARALA.S
|
1613002006WL047942
|
SARALA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368069
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/126
(Kummil)
|
1613002006NRG24061020231148596
|
06/10/2023
|
SYAMALAMMA D
|
1613002006WL047942
|
SYAMALAMMA D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368083
|
|
SYAMALA AMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/160
(Kummil)
|
1613002006NRG24061020231148597
|
06/10/2023
|
SHYLAJA R
|
1613002006WL047942
|
SHYLAJA R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368070
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG24061020231148598
|
06/10/2023
|
RADHAMMA.S
|
1613002006WL047942
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361368071
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG24061020231148599
|
06/10/2023
|
MANJULA DEVI A S
|
1613002006WL047942
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368080
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG24061020231148600
|
06/10/2023
|
SULOCHANA AMMA
|
1613002006WL047942
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368062
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG24061020231148601
|
06/10/2023
|
SALINI S NAIR
|
1613002006WL047942
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7361368082
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24061020231148602
|
06/10/2023
|
PRAJEESHA.R.L
|
1613002006WL047942
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361368068
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/209
(Kummil)
|
1613002006NRG24061020231148604
|
06/10/2023
|
AMBILI AMMA
|
1613002006WL047942
|
AMBILI AMMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361368089
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24061020231148606
|
06/10/2023
|
PADMAVATHI
|
1613002006WL047942
|
PADMAVATHI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368060
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/250
(Kummil)
|
1613002006NRG24061020231148607
|
06/10/2023
|
SARASWATHY K
|
1613002006WL047942
|
SARASWATHY K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368084
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/257
(Kummil)
|
1613002006NRG24061020231148608
|
06/10/2023
|
VISALAKSHI P
|
1613002006WL047942
|
VISALAKSHI P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361368087
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24061020231148609
|
06/10/2023
|
MUBEENA R
|
1613002006WL047942
|
MUBEENA R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
11/11/2023
|
|
7361368066
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24061020231148610
|
06/10/2023
|
BINDHU A
|
1613002006WL047942
|
BINDHU A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361368088
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG24061020231148611
|
06/10/2023
|
SOUMYA.P
|
1613002006WL047942
|
SOUMYA.P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368072
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24061020231148612
|
06/10/2023
|
SUSEELA AMMA.L
|
1613002006WL047942
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7361368081
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24061020231148613
|
06/10/2023
|
GIRIJA KUMARI M
|
1613002006WL047942
|
GIRIJA KUMARI M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
7361368073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG24061020231148614
|
06/10/2023
|
SHEELA O
|
1613002006WL047942
|
SHEELA O
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368061
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/81
(Kummil)
|
1613002006NRG24061020231148615
|
06/10/2023
|
PRASANNA AMMA K
|
1613002006WL047942
|
PRASANNA AMMA K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368085
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/86
(Kummil)
|
1613002006NRG24061020231148616
|
06/10/2023
|
GIRIJA KUMARY.K
|
1613002006WL047942
|
GIRIJA KUMARY.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368064
|
|
MRS GIRIJA KUMARY K K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG24061020231148617
|
06/10/2023
|
GOURY.D
|
1613002006WL047942
|
GOURY.D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368067
|
|
GOURIYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG24061020231148618
|
06/10/2023
|
SANTHAMMA.P
|
1613002006WL047942
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7361368074
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24061020231148619
|
06/10/2023
|
SHAIMA C
|
1613002006WL047942
|
SHAIMA C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
11/11/2023
|
|
7361368078
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG24061020231148603
|
06/10/2023
|
VIJI S S
|
1613002006WL047942
|
VIJI S S
|
00415
|
SBIN0070872
|
660
|
660
|
Processed
|
11/11/2023
|
|
7361368076
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|