|
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-13-002-006-002/159
(Kummil)
|
1613002006NRG24171120231490201
|
20/11/2023
|
MAYA
|
1613002006WL063418
|
MAYA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894826
|
|
MAYA M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/337
(Kummil)
|
1613002006NRG24171120231490233
|
20/11/2023
|
SUDHA V K
|
1613002006WL063418
|
SUDHA V K
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894825
|
|
V K SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/61
(Kummil)
|
1613002006NRG24171120231490241
|
20/11/2023
|
S.VALSALA
|
1613002006WL063418
|
S.VALSALA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999894824
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/344
(Kummil)
|
1613002006NRG24171120231490204
|
20/11/2023
|
BABY M
|
1613002006WL063418
|
BABY M
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894801
|
|
Mrs. BABY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/269
(Kummil)
|
1613002006NRG24171120231490231
|
20/11/2023
|
RADHAMMA L
|
1613002006WL063418
|
RADHAMMA L
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894845
|
|
Mrs. RADHAMMA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24171120231490207
|
20/11/2023
|
AMBIKA.S
|
1613002006WL063418
|
AMBIKA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894833
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG24171120231490217
|
20/11/2023
|
SAJEENA BEEVI.K.N
|
1613002006WL063418
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894831
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/158
(Kummil)
|
1613002006NRG24171120231490218
|
20/11/2023
|
SARALA C
|
1613002006WL063418
|
SARALA C
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894797
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/340
(Kummil)
|
1613002006NRG24171120231490235
|
20/11/2023
|
ANSIYA R
|
1613002006WL063418
|
ANSIYA R
|
00415
|
SBIN0070591
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894846
|
|
MR ANCIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/13
(Kummil)
|
1613002006NRG24171120231490199
|
20/11/2023
|
SUNITHA.A.S
|
1613002006WL063418
|
SUNITHA.A.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999894843
|
|
MRS SUNITHA A S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/14
(Kummil)
|
1613002006NRG24171120231490200
|
20/11/2023
|
SINDHUMOL.B
|
1613002006WL063418
|
SINDHUMOL.B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894807
|
|
MRS SINDHUMOL B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/16
(Kummil)
|
1613002006NRG24171120231490202
|
20/11/2023
|
MAJITHA BEEVI.A
|
1613002006WL063418
|
MAJITHA BEEVI.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894832
|
|
MRS MAJITHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/304
(Kummil)
|
1613002006NRG24171120231490203
|
20/11/2023
|
MANJUSHA R
|
1613002006WL063418
|
MANJUSHA R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999894802
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/50
(Kummil)
|
1613002006NRG24171120231490205
|
20/11/2023
|
SANTHA D
|
1613002006WL063418
|
SANTHA D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894844
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/52
(Kummil)
|
1613002006NRG24171120231490206
|
20/11/2023
|
VISALAKSHI AMMA L
|
1613002006WL063418
|
VISALAKSHI AMMA L
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894819
|
|
MRS VISALAKSHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/10
(Kummil)
|
1613002006NRG24171120231490208
|
20/11/2023
|
SANTHA.K
|
1613002006WL063418
|
SANTHA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894808
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24171120231490209
|
20/11/2023
|
NASEELA BEEGAM.S.N
|
1613002006WL063418
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999894834
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/109
(Kummil)
|
1613002006NRG24171120231490210
|
20/11/2023
|
SARASWATHY.P
|
1613002006WL063418
|
SARASWATHY.P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894838
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/11
(Kummil)
|
1613002006NRG24171120231490211
|
20/11/2023
|
RADHAMANI.C.R
|
1613002006WL063418
|
RADHAMANI.C.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999894841
|
|
MRS RADHAMANI C R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/111
(Kummil)
|
1613002006NRG24171120231490212
|
20/11/2023
|
RAJEELA BEEVI.M
|
1613002006WL063418
|
RAJEELA BEEVI.M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894839
|
|
MRS RAJEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24171120231490213
|
20/11/2023
|
Jameela Beevi
|
1613002006WL063418
|
Jameela Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
01/01/2024
|
|
8999894809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/14
(Kummil)
|
1613002006NRG24171120231490215
|
20/11/2023
|
SULABHA.S
|
1613002006WL063418
|
SULABHA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894810
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/147
(Kummil)
|
1613002006NRG24171120231490216
|
20/11/2023
|
RASIYA BEEVI N
|
1613002006WL063418
|
RASIYA BEEVI N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894822
|
|
MRS RASIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24171120231490219
|
20/11/2023
|
Aneesa Beevi
|
1613002006WL063418
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
01/01/2024
|
|
8999894835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/184
(Kummil)
|
1613002006NRG24171120231490220
|
20/11/2023
|
SHIBINA K S
|
1613002006WL063418
|
SHIBINA K S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999894799
|
|
MRS SHIBINA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/187
(Kummil)
|
1613002006NRG24171120231490221
|
20/11/2023
|
REENA BEEVI
|
1613002006WL063418
|
REENA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894804
|
|
MRS REENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/19
(Kummil)
|
1613002006NRG24171120231490222
|
20/11/2023
|
LAILA BEEVI M
|
1613002006WL063418
|
LAILA BEEVI M
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894818
|
|
MR LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/2
(Kummil)
|
1613002006NRG24171120231490223
|
20/11/2023
|
RAMANI.K
|
1613002006WL063418
|
RAMANI.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894805
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG24171120231490224
|
20/11/2023
|
BABU S
|
1613002006WL063418
|
BABU S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894829
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/211
(Kummil)
|
1613002006NRG24171120231490225
|
20/11/2023
|
KRISHNAMMA G
|
1613002006WL063418
|
KRISHNAMMA G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894821
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/22
(Kummil)
|
1613002006NRG24171120231490226
|
20/11/2023
|
SANTHA P
|
1613002006WL063418
|
SANTHA P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894811
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG24171120231490227
|
20/11/2023
|
RASHEEDA BEEVI M
|
1613002006WL063418
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
01/01/2024
|
|
8999894840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/225
(Kummil)
|
1613002006NRG24171120231490228
|
20/11/2023
|
MANJU M
|
1613002006WL063418
|
MANJU M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8999894798
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/246
(Kummil)
|
1613002006NRG24171120231490229
|
20/11/2023
|
FASEELA BEEVI
|
1613002006WL063418
|
FASEELA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894842
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-007/254
(Kummil)
|
1613002006NRG24171120231490230
|
20/11/2023
|
ARIFA BEEVI
|
1613002006WL063418
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894800
|
|
MR ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-007/270
(Kummil)
|
1613002006NRG24171120231490232
|
20/11/2023
|
SAFIYA
|
1613002006WL063418
|
SAFIYA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894827
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-007/338
(Kummil)
|
1613002006NRG24171120231490234
|
20/11/2023
|
BIJI O
|
1613002006WL063418
|
BIJI O
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894830
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-007/4
(Kummil)
|
1613002006NRG24171120231490236
|
20/11/2023
|
BINDHU.R
|
1613002006WL063418
|
BINDHU.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894812
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-007/5
(Kummil)
|
1613002006NRG24171120231490237
|
20/11/2023
|
OMANA AMMA.G
|
1613002006WL063418
|
OMANA AMMA.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894820
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-007/50
(Kummil)
|
1613002006NRG24171120231490238
|
20/11/2023
|
KAMALAKSHY AMMA
|
1613002006WL063418
|
KAMALAKSHY AMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894836
|
|
MRS KAMALAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-007/51
(Kummil)
|
1613002006NRG24171120231490239
|
20/11/2023
|
NAJEEMA BEEVI
|
1613002006WL063418
|
NAJEEMA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894813
|
|
MRS NAJEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-007/6
(Kummil)
|
1613002006NRG24171120231490240
|
20/11/2023
|
BABY J
|
1613002006WL063418
|
BABY J
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894803
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-007/73
(Kummil)
|
1613002006NRG24171120231490242
|
20/11/2023
|
CHELLAMMA N
|
1613002006WL063418
|
CHELLAMMA N
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999894806
|
|
MRS CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-007/74
(Kummil)
|
1613002006NRG24171120231490243
|
20/11/2023
|
AMBIKA.S
|
1613002006WL063418
|
AMBIKA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894814
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-007/8
(Kummil)
|
1613002006NRG24171120231490244
|
20/11/2023
|
CHITHRA KUMARI.R
|
1613002006WL063418
|
CHITHRA KUMARI.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894815
|
|
MRS CHITHRA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-007/87
(Kummil)
|
1613002006NRG24171120231490245
|
20/11/2023
|
VASANTHA K
|
1613002006WL063418
|
VASANTHA K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894816
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-008/1
(Kummil)
|
1613002006NRG24171120231490246
|
20/11/2023
|
THANKAMANI.D
|
1613002006WL063418
|
THANKAMANI.D
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999894837
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24171120231490247
|
20/11/2023
|
RAHILA BEEVI S
|
1613002006WL063418
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8999894823
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-014/84
(Kummil)
|
1613002006NRG24171120231490248
|
20/11/2023
|
KAMALAMMA.M
|
1613002006WL063418
|
KAMALAMMA.M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999894817
|
|
MRS KAMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60390
|
60390
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-007/136
(Kummil)
|
1613002006NRG24171120231490214
|
20/11/2023
|
ASHA U R
|
1613002006WL063418
|
ASHA U R
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999894828
|
|
ASHA U R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|