|
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-13-002-006-007/286
(Kummil)
|
1613002006NRG24101120231428226
|
10/11/2023
|
LIJI A
|
1613002006WL060689
|
LIJI A
|
00078
|
CNRB0014042
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889419
|
|
MRS LIJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/365
(Kummil)
|
1613002006NRG24101120231428196
|
10/11/2023
|
NADEERA A
|
1613002006WL060689
|
NADEERA A
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889418
|
|
NADEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/268
(Kummil)
|
1613002006NRG24101120231428225
|
10/11/2023
|
HALEEMA BEEVI
|
1613002006WL060689
|
HALEEMA BEEVI
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889417
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG24101120231428211
|
10/11/2023
|
ANANDAVALLI D
|
1613002006WL060689
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889423
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/323
(Kummil)
|
1613002006NRG24101120231428195
|
10/11/2023
|
AURANGASEEB M Y
|
1613002006WL060689
|
AURANGASEEB M Y
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8992889427
|
|
MR AURANGASEEBMY AURANGASEEBMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/180
(Kummil)
|
1613002006NRG24101120231428210
|
10/11/2023
|
SUBHASHINI K
|
1613002006WL060689
|
SUBHASHINI K
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8992889421
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/37
(Kummil)
|
1613002006NRG24101120231428231
|
10/11/2023
|
SHEEBA ANSARI S
|
1613002006WL060689
|
SHEEBA ANSARI S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
01/01/2024
|
|
8992889422
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/91
(Kummil)
|
1613002006NRG24101120231428237
|
10/11/2023
|
JALAJA KUMARI AMMA.S
|
1613002006WL060689
|
JALAJA KUMARI AMMA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889426
|
|
MRS JALAJA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/17
(Kummil)
|
1613002006NRG24101120231428192
|
10/11/2023
|
PODICHI K
|
1613002006WL060689
|
PODICHI K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8992889425
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24101120231428193
|
10/11/2023
|
CHINJU G
|
1613002006WL060689
|
CHINJU G
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889458
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/255
(Kummil)
|
1613002006NRG24101120231428194
|
10/11/2023
|
RAZEENA BEEVI A
|
1613002006WL060689
|
RAZEENA BEEVI A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889439
|
|
RASEENA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/14
(Kummil)
|
1613002006NRG24101120231428197
|
10/11/2023
|
LALITHAMMA.D
|
1613002006WL060689
|
LALITHAMMA.D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889436
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/176
(Kummil)
|
1613002006NRG24101120231428198
|
10/11/2023
|
SEENATHU BEEVI.B
|
1613002006WL060689
|
SEENATHU BEEVI.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8992889428
|
|
MRS SEENATHU BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/225
(Kummil)
|
1613002006NRG24101120231428199
|
10/11/2023
|
SAUDHA BEEVI
|
1613002006WL060689
|
SAUDHA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889452
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/282
(Kummil)
|
1613002006NRG24101120231428200
|
10/11/2023
|
SEENA A
|
1613002006WL060689
|
SEENA A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889433
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/287
(Kummil)
|
1613002006NRG24101120231428201
|
10/11/2023
|
NASEEMA BEEVI
|
1613002006WL060689
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889450
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/35
(Kummil)
|
1613002006NRG24101120231428202
|
10/11/2023
|
NABEESATHU BEEVI M
|
1613002006WL060689
|
NABEESATHU BEEVI M
|
00415
|
SBIN0070608
|
660
|
660
|
Rejected
|
01/01/2024
|
|
8992889429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/105
(Kummil)
|
1613002006NRG24101120231428203
|
10/11/2023
|
SAJEELA BEEVI.A
|
1613002006WL060689
|
SAJEELA BEEVI.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889442
|
|
MRS SAJEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/110
(Kummil)
|
1613002006NRG24101120231428204
|
10/11/2023
|
ARIFA BEEVI
|
1613002006WL060689
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889424
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG24101120231428205
|
10/11/2023
|
REEJA.S
|
1613002006WL060689
|
REEJA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889441
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG24101120231428206
|
10/11/2023
|
PRABHA C
|
1613002006WL060689
|
PRABHA C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889440
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/140
(Kummil)
|
1613002006NRG24101120231428207
|
10/11/2023
|
SUDHARMA R
|
1613002006WL060689
|
SUDHARMA R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889448
|
|
MRS SUDHARMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/152
(Kummil)
|
1613002006NRG24101120231428208
|
10/11/2023
|
SUSEELA AMMA D
|
1613002006WL060689
|
SUSEELA AMMA D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889462
|
|
MRS SUSEELA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/177
(Kummil)
|
1613002006NRG24101120231428209
|
10/11/2023
|
SALKA BEEVI
|
1613002006WL060689
|
SALKA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889456
|
|
MRS SALKATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/183
(Kummil)
|
1613002006NRG24101120231428212
|
10/11/2023
|
RETNAVALLI P
|
1613002006WL060689
|
RETNAVALLI P
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8992889449
|
|
MRS RETNAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG24101120231428213
|
10/11/2023
|
RAJEENA S
|
1613002006WL060689
|
RAJEENA S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889435
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/21
(Kummil)
|
1613002006NRG24101120231428214
|
10/11/2023
|
SARADA.S
|
1613002006WL060689
|
SARADA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889430
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/212
(Kummil)
|
1613002006NRG24101120231428215
|
10/11/2023
|
VILASINI K
|
1613002006WL060689
|
VILASINI K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889454
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/222
(Kummil)
|
1613002006NRG24101120231428216
|
10/11/2023
|
CHANDRAMATHI B
|
1613002006WL060689
|
CHANDRAMATHI B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889457
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG24101120231428217
|
10/11/2023
|
RUHALATHU BEEVI
|
1613002006WL060689
|
RUHALATHU BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Rejected
|
01/01/2024
|
|
8992889455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/226
(Kummil)
|
1613002006NRG24101120231428218
|
10/11/2023
|
RADHA S
|
1613002006WL060689
|
RADHA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889434
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/23
(Kummil)
|
1613002006NRG24101120231428219
|
10/11/2023
|
RAJAMMA.D
|
1613002006WL060689
|
RAJAMMA.D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889445
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/24
(Kummil)
|
1613002006NRG24101120231428220
|
10/11/2023
|
MINI MOL C
|
1613002006WL060689
|
MINI MOL C
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889451
|
|
MRS MINI MOL C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/247
(Kummil)
|
1613002006NRG24101120231428221
|
10/11/2023
|
SANDHYA L
|
1613002006WL060689
|
SANDHYA L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889460
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-007/252
(Kummil)
|
1613002006NRG24101120231428222
|
10/11/2023
|
SARASWATHY T
|
1613002006WL060689
|
SARASWATHY T
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889432
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-007/257
(Kummil)
|
1613002006NRG24101120231428223
|
10/11/2023
|
INDIRA B
|
1613002006WL060689
|
INDIRA B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889453
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-007/26
(Kummil)
|
1613002006NRG24101120231428224
|
10/11/2023
|
MUTHU.C
|
1613002006WL060689
|
MUTHU.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889446
|
|
MRS MUTHU C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-007/289
(Kummil)
|
1613002006NRG24101120231428228
|
10/11/2023
|
BEENA A
|
1613002006WL060689
|
BEENA A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889459
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-007/30
(Kummil)
|
1613002006NRG24101120231428229
|
10/11/2023
|
THANKAMANI.K
|
1613002006WL060689
|
THANKAMANI.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889443
|
|
THANKAMANI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG24101120231428230
|
10/11/2023
|
HASEENA BEEVI.M
|
1613002006WL060689
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889438
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-007/40
(Kummil)
|
1613002006NRG24101120231428232
|
10/11/2023
|
LAILA BEEVI.M.S
|
1613002006WL060689
|
LAILA BEEVI.M.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8992889447
|
|
MRS LAILA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-007/59
(Kummil)
|
1613002006NRG24101120231428233
|
10/11/2023
|
SHAILA.R
|
1613002006WL060689
|
SHAILA.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889431
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24101120231428234
|
10/11/2023
|
NANI.M
|
1613002006WL060689
|
NANI.M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889463
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24101120231428235
|
10/11/2023
|
SUDHAMANI C
|
1613002006WL060689
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Rejected
|
01/01/2024
|
|
8992889444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-007/88
(Kummil)
|
1613002006NRG24101120231428236
|
10/11/2023
|
GEETHU
|
1613002006WL060689
|
GEETHU
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889461
|
|
GEETHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG24101120231428238
|
10/11/2023
|
OMANA.G
|
1613002006WL060689
|
OMANA.G
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992889437
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-007/288
(Kummil)
|
1613002006NRG24101120231428227
|
10/11/2023
|
SUNITHA O
|
1613002006WL060689
|
SUNITHA O
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992889420
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|