|
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-13-002-006-006/65
(Kummil)
|
1613002006NRG24150620230363404
|
15/06/2023
|
THAHIRABEEVI
|
1613002006WL015224
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489575
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/8
(Kummil)
|
1613002006NRG24150620230363406
|
15/06/2023
|
SURENDRAN.M
|
1613002006WL015224
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489574
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG24150620230363407
|
15/06/2023
|
RAJANI.S
|
1613002006WL015224
|
RAJANI.S
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662489573
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG24150620230363389
|
15/06/2023
|
DEEPA M
|
1613002006WL015224
|
DEEPA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662489578
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG24150620230363384
|
15/06/2023
|
OMANA.B
|
1613002006WL015224
|
OMANA.B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489581
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG24150620230363393
|
15/06/2023
|
RATHNAMMA B
|
1613002006WL015224
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489580
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG24150620230363383
|
15/06/2023
|
HAMEEDA BEEVI. H
|
1613002006WL015224
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662489596
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24150620230363385
|
15/06/2023
|
JAYAKUMARI.B
|
1613002006WL015224
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489585
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24150620230363386
|
15/06/2023
|
SEENATHU BEEVI M
|
1613002006WL015224
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662489579
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24150620230363387
|
15/06/2023
|
INDIRA.K
|
1613002006WL015224
|
INDIRA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662489582
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/194
(Kummil)
|
1613002006NRG24150620230363390
|
15/06/2023
|
SARASWATHY N
|
1613002006WL015224
|
SARASWATHY N
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662489589
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/21
(Kummil)
|
1613002006NRG24150620230363391
|
15/06/2023
|
VIJAYAMMA.K
|
1613002006WL015224
|
VIJAYAMMA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662489587
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG24150620230363392
|
15/06/2023
|
NOORUDHEEN K
|
1613002006WL015224
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662489597
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/236
(Kummil)
|
1613002006NRG24150620230363395
|
15/06/2023
|
ABDULVAHID M
|
1613002006WL015224
|
ABDULVAHID M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662489592
|
|
MR ABDULVAHID M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/236
(Kummil)
|
1613002006NRG24150620230363394
|
15/06/2023
|
SULEKHA BEEVI
|
1613002006WL015224
|
SULEKHA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662489591
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/246
(Kummil)
|
1613002006NRG24150620230363396
|
15/06/2023
|
SYAMALA B
|
1613002006WL015224
|
SYAMALA B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662489593
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG24150620230363397
|
15/06/2023
|
SUSEELA B
|
1613002006WL015224
|
SUSEELA B
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489594
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/268
(Kummil)
|
1613002006NRG24150620230363398
|
15/06/2023
|
SALINI
|
1613002006WL015224
|
SALINI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662489576
|
|
MR SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG24150620230363399
|
15/06/2023
|
SHEEJA.S
|
1613002006WL015224
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662489595
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24150620230363400
|
15/06/2023
|
PARUKUTTY S
|
1613002006WL015224
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489586
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/38
(Kummil)
|
1613002006NRG24150620230363401
|
15/06/2023
|
RADHA.K
|
1613002006WL015224
|
RADHA.K
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662489583
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24150620230363402
|
15/06/2023
|
USHA.K.R
|
1613002006WL015224
|
USHA.K.R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662489588
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/5
(Kummil)
|
1613002006NRG24150620230363403
|
15/06/2023
|
SAUDA BEEVI S
|
1613002006WL015224
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Rejected
|
20/06/2023
|
|
2662489584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG24150620230363405
|
15/06/2023
|
SARALA DEVI
|
1613002006WL015224
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489590
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/328
(Kummil)
|
1613002006NRG24150620230363408
|
15/06/2023
|
NAZEEMA BEEVI
|
1613002006WL015224
|
NAZEEMA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662489577
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24150620230363388
|
15/06/2023
|
SAMBAN P
|
1613002006WL015224
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662489572
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|