|
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-13-002-006-008/297
(Kummil)
|
1613002006NRG24201220231729268
|
20/12/2023
|
SHYNU M S
|
1613002006WL074415
|
SHYNU M S
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461961
|
|
SHYNU M S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/158
(Kummil)
|
1613002006NRG24201220231729247
|
20/12/2023
|
PRASANNA P
|
1613002006WL074415
|
PRASANNA P
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682461973
|
|
PRASANNA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/163
(Kummil)
|
1613002006NRG24201220231729260
|
20/12/2023
|
SAROJINI
|
1613002006WL074415
|
SAROJINI
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461972
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/246
(Kummil)
|
1613002006NRG24201220231729248
|
20/12/2023
|
LALITHAMMA D
|
1613002006WL074415
|
LALITHAMMA D
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461985
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/10
(Kummil)
|
1613002006NRG24201220231729249
|
20/12/2023
|
PATHUMMA BEEVI
|
1613002006WL074415
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461978
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG24201220231729250
|
20/12/2023
|
SULOCHANA V
|
1613002006WL074415
|
SULOCHANA V
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682461997
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG24201220231729251
|
20/12/2023
|
SABOORA BEEVI
|
1613002006WL074415
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461963
|
|
SABOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24201220231729252
|
20/12/2023
|
MUSHIRIFA BEEVI
|
1613002006WL074415
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461981
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/126
(Kummil)
|
1613002006NRG24201220231729253
|
20/12/2023
|
REEJA M
|
1613002006WL074415
|
REEJA M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461979
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24201220231729254
|
20/12/2023
|
Lailabeevi
|
1613002006WL074415
|
Lailabeevi
|
00415
|
SBIN0070608
|
1650
|
1650
|
Rejected
|
12/03/2024
|
|
1682461974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG24201220231729255
|
20/12/2023
|
ASEENA M
|
1613002006WL074415
|
ASEENA M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461977
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24201220231729256
|
20/12/2023
|
S.SALEENA
|
1613002006WL074415
|
S.SALEENA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461966
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24201220231729257
|
20/12/2023
|
RAJEENA.K.D
|
1613002006WL074415
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461980
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24201220231729258
|
20/12/2023
|
ARIFA BEEVI M
|
1613002006WL074415
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461987
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/160
(Kummil)
|
1613002006NRG24201220231729259
|
20/12/2023
|
SEENA SHAJAHAN
|
1613002006WL074415
|
SEENA SHAJAHAN
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461968
|
|
MRS SEENA SHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG24201220231729261
|
20/12/2023
|
THAJUNNISA.M
|
1613002006WL074415
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682461982
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG24201220231729262
|
20/12/2023
|
PONNAMMAL N V
|
1613002006WL074415
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461984
|
|
PONNAMMAL
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG24201220231729263
|
20/12/2023
|
SAROJINI
|
1613002006WL074415
|
SAROJINI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682461969
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG24201220231729264
|
20/12/2023
|
SALEENA U A
|
1613002006WL074415
|
SALEENA U A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461990
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24201220231729265
|
20/12/2023
|
MAJILA BEEVI
|
1613002006WL074415
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461962
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24201220231729266
|
20/12/2023
|
SINDHU S
|
1613002006WL074415
|
SINDHU S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682461998
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG24201220231729267
|
20/12/2023
|
NASEERA.A
|
1613002006WL074415
|
NASEERA.A
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682461991
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG24201220231729269
|
20/12/2023
|
SAJINA.S
|
1613002006WL074415
|
SAJINA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461975
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG24201220231729270
|
20/12/2023
|
NOORJAHAN
|
1613002006WL074415
|
NOORJAHAN
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1682461964
|
|
NOORJAHAN Y
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-008/5
(Kummil)
|
1613002006NRG24201220231729271
|
20/12/2023
|
MUSAIFA BEEVI K
|
1613002006WL074415
|
MUSAIFA BEEVI K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682461983
|
|
MRS MUSAIFA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24201220231729272
|
20/12/2023
|
HALUMA BEEVI J
|
1613002006WL074415
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461989
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG24201220231729273
|
20/12/2023
|
REEJA .L
|
1613002006WL074415
|
REEJA .L
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461970
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24201220231729274
|
20/12/2023
|
SALEENA BEEVI N
|
1613002006WL074415
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1682461986
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG24201220231729275
|
20/12/2023
|
SOBHITHA BEEVI.S
|
1613002006WL074415
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682461988
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG24201220231729276
|
20/12/2023
|
SUSEELA.K
|
1613002006WL074415
|
SUSEELA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682461992
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24201220231729277
|
20/12/2023
|
RAJILA BEEVI
|
1613002006WL074415
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682461965
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG24201220231729278
|
20/12/2023
|
RAHILA BEEVI.A
|
1613002006WL074415
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461993
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-008/87
(Kummil)
|
1613002006NRG24201220231729279
|
20/12/2023
|
AMINA.C
|
1613002006WL074415
|
AMINA.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1682461994
|
|
AMINA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24201220231729280
|
20/12/2023
|
SAJEENA J
|
1613002006WL074415
|
SAJEENA J
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461996
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24201220231729281
|
20/12/2023
|
Laila Beevi
|
1613002006WL074415
|
Laila Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
12/03/2024
|
|
1682461967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG24201220231729282
|
20/12/2023
|
SUBHADRA AMMA
|
1613002006WL074415
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461976
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24201220231729284
|
20/12/2023
|
AISHA BEEVI
|
1613002006WL074415
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682461995
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-013/52
(Kummil)
|
1613002006NRG24201220231729285
|
20/12/2023
|
NABEESABEEVI J
|
1613002006WL074415
|
NABEESABEEVI J
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682461971
|
|
MRS NABEESA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-011/24
(Kummil)
|
1613002006NRG24201220231729283
|
20/12/2023
|
Aneesa
|
1613002006WL074415
|
Aneesa
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682461960
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
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|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
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|
|
|