|
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-13-002-006-010/226
(Kummil)
|
1613002006NRG24200620230401621
|
20/06/2023
|
SINDHU R
|
1613002006WL016807
|
SINDHU R
|
00078
|
CNRB0003475
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812956132
|
|
MR SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/259
(Kummil)
|
1613002006NRG24200620230401628
|
20/06/2023
|
SHEELA S
|
1613002006WL016807
|
SHEELA S
|
00127
|
FDRL0001735
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956085
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/144
(Kummil)
|
1613002006NRG24200620230401609
|
20/06/2023
|
SASIKALA S
|
1613002006WL016807
|
SASIKALA S
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956135
|
|
SASIKALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/235
(Kummil)
|
1613002006NRG24200620230401624
|
20/06/2023
|
REMA V
|
1613002006WL016807
|
REMA V
|
00177
|
IOBA0000363
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812956084
|
|
REMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/255
(Kummil)
|
1613002006NRG24200620230401627
|
20/06/2023
|
HASEENA A
|
1613002006WL016807
|
HASEENA A
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956133
|
|
SHIHABUDEEN M,HASEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/269
(Kummil)
|
1613002006NRG24200620230401629
|
20/06/2023
|
HALEEMA BEEVI
|
1613002006WL016807
|
HALEEMA BEEVI
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956087
|
|
HALEEMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/291
(Kummil)
|
1613002006NRG24200620230401631
|
20/06/2023
|
ASWATHY S
|
1613002006WL016807
|
ASWATHY S
|
00177
|
IOBA0000363
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812956088
|
|
ASWATHY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/325
(Kummil)
|
1613002006NRG24200620230401639
|
20/06/2023
|
SUJATHA C
|
1613002006WL016807
|
SUJATHA C
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956086
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/43
(Kummil)
|
1613002006NRG24200620230401642
|
20/06/2023
|
LATHEEFA HAKKEEM
|
1613002006WL016807
|
LATHEEFA HAKKEEM
|
00177
|
IOBA0000363
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956134
|
|
LATHEEFA HAKKEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/219
(Kummil)
|
1613002006NRG24200620230401618
|
20/06/2023
|
RATHNAVATHI C
|
1613002006WL016807
|
RATHNAVATHI C
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956091
|
|
MRS RETHNAVATHY C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/253
(Kummil)
|
1613002006NRG24200620230401626
|
20/06/2023
|
USHA KUMARI
|
1613002006WL016807
|
USHA KUMARI
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812956089
|
|
USHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/311
(Kummil)
|
1613002006NRG24200620230401635
|
20/06/2023
|
BABY P
|
1613002006WL016807
|
BABY P
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956090
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/332
(Kummil)
|
1613002006NRG24200620230401641
|
20/06/2023
|
RAMANI B
|
1613002006WL016807
|
RAMANI B
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956092
|
|
RAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/213
(Kummil)
|
1613002006NRG24200620230401617
|
20/06/2023
|
SHEEJA RIJU
|
1613002006WL016807
|
SHEEJA RIJU
|
00415
|
SBIN0070546
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812956099
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/95
(Kummil)
|
1613002006NRG24200620230401601
|
20/06/2023
|
ABIDA BEEVI.A.R
|
1613002006WL016807
|
ABIDA BEEVI.A.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956101
|
|
Mrs. ABIDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24200620230401602
|
20/06/2023
|
USHA.R
|
1613002006WL016807
|
USHA.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812956105
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/104
(Kummil)
|
1613002006NRG24200620230401603
|
20/06/2023
|
AMBIKA.B
|
1613002006WL016807
|
AMBIKA.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812956114
|
|
Mrs. AMBIKA SADASIVAN
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/107
(Kummil)
|
1613002006NRG24200620230401604
|
20/06/2023
|
SOBHANA.S
|
1613002006WL016807
|
SOBHANA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956103
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/112
(Kummil)
|
1613002006NRG24200620230401605
|
20/06/2023
|
AMBIKA.L
|
1613002006WL016807
|
AMBIKA.L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956119
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/115
(Kummil)
|
1613002006NRG24200620230401606
|
20/06/2023
|
SUKUMARAN J
|
1613002006WL016807
|
SUKUMARAN J
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812956131
|
|
MR SUKUMARAN J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/13
(Kummil)
|
1613002006NRG24200620230401607
|
20/06/2023
|
SUNITHA.K
|
1613002006WL016807
|
SUNITHA.K
|
00415
|
SBIN0070608
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2812956112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/14
(Kummil)
|
1613002006NRG24200620230401608
|
20/06/2023
|
LATHA T
|
1613002006WL016807
|
LATHA T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956127
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/15
(Kummil)
|
1613002006NRG24200620230401610
|
20/06/2023
|
SYAMALA.P
|
1613002006WL016807
|
SYAMALA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956121
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG24200620230401611
|
20/06/2023
|
SHEEJA.S
|
1613002006WL016807
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956106
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/159
(Kummil)
|
1613002006NRG24200620230401612
|
20/06/2023
|
MEENAKSHY AMMA
|
1613002006WL016807
|
MEENAKSHY AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956093
|
|
MR MEENAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-010/203
(Kummil)
|
1613002006NRG24200620230401615
|
20/06/2023
|
SHYLAJA K
|
1613002006WL016807
|
SHYLAJA K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812956122
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-010/22
(Kummil)
|
1613002006NRG24200620230401619
|
20/06/2023
|
MANICHI.C
|
1613002006WL016807
|
MANICHI.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812956117
|
|
Mrs. C MANICHI
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-010/220
(Kummil)
|
1613002006NRG24200620230401620
|
20/06/2023
|
MANI R
|
1613002006WL016807
|
MANI R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956126
|
|
MRS MANI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-010/229
(Kummil)
|
1613002006NRG24200620230401622
|
20/06/2023
|
USHA N
|
1613002006WL016807
|
USHA N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812956128
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-010/24
(Kummil)
|
1613002006NRG24200620230401625
|
20/06/2023
|
SARASWATHI AMMA.V
|
1613002006WL016807
|
SARASWATHI AMMA.V
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956108
|
|
MRS SARASWATHI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-010/28
(Kummil)
|
1613002006NRG24200620230401630
|
20/06/2023
|
ANITHA.R
|
1613002006WL016807
|
ANITHA.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956116
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-010/301
(Kummil)
|
1613002006NRG24200620230401633
|
20/06/2023
|
LEELA
|
1613002006WL016807
|
LEELA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956094
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-010/31
(Kummil)
|
1613002006NRG24200620230401634
|
20/06/2023
|
ANITHA.L
|
1613002006WL016807
|
ANITHA.L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812956104
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-010/32
(Kummil)
|
1613002006NRG24200620230401637
|
20/06/2023
|
SREEMATHI.C
|
1613002006WL016807
|
SREEMATHI.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956109
|
|
MRS SREEMATHI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-010/324
(Kummil)
|
1613002006NRG24200620230401638
|
20/06/2023
|
SUMATHI P
|
1613002006WL016807
|
SUMATHI P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956130
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-010/44
(Kummil)
|
1613002006NRG24200620230401643
|
20/06/2023
|
RAJEENA THAJUDEEN
|
1613002006WL016807
|
RAJEENA THAJUDEEN
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956100
|
|
MRS RAJEENA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-010/5
(Kummil)
|
1613002006NRG24200620230401644
|
20/06/2023
|
SINDHU.A.O
|
1613002006WL016807
|
SINDHU.A.O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956107
|
|
SINDHU AO
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-010/53
(Kummil)
|
1613002006NRG24200620230401645
|
20/06/2023
|
SANTHAMMA.B
|
1613002006WL016807
|
SANTHAMMA.B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956118
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-010/54
(Kummil)
|
1613002006NRG24200620230401646
|
20/06/2023
|
MANICHI.R
|
1613002006WL016807
|
MANICHI.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956113
|
|
MRS MANICHI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-010/6
(Kummil)
|
1613002006NRG24200620230401647
|
20/06/2023
|
GIRIJA.T
|
1613002006WL016807
|
GIRIJA.T
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956115
|
|
MRS GIRIJA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-010/66
(Kummil)
|
1613002006NRG24200620230401648
|
20/06/2023
|
UMA.S
|
1613002006WL016807
|
UMA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812956111
|
|
MRS UMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-010/78
(Kummil)
|
1613002006NRG24200620230401649
|
20/06/2023
|
JAYASREE J
|
1613002006WL016807
|
JAYASREE J
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812956110
|
|
JAYASREE.J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-010/8
(Kummil)
|
1613002006NRG24200620230401650
|
20/06/2023
|
YUNUS KUNJU
|
1613002006WL016807
|
YUNUS KUNJU
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812956102
|
|
YUNUS KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-010/81
(Kummil)
|
1613002006NRG24200620230401651
|
20/06/2023
|
SREEKALA.S
|
1613002006WL016807
|
SREEKALA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812956120
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-010/98
(Kummil)
|
1613002006NRG24200620230401652
|
20/06/2023
|
SUJATHA S
|
1613002006WL016807
|
SUJATHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812956123
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-011/217
(Kummil)
|
1613002006NRG24200620230401653
|
20/06/2023
|
MINI S V
|
1613002006WL016807
|
MINI S V
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956129
|
|
MRS MINI S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-010/185
(Kummil)
|
1613002006NRG24200620230401613
|
20/06/2023
|
SINDHU P
|
1613002006WL016807
|
SINDHU P
|
00415
|
SBIN0070872
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812956124
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG24200620230401623
|
20/06/2023
|
SASIDHARAN S
|
1613002006WL016807
|
SASIDHARAN S
|
00415
|
SBIN0070872
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812956098
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-010/313
(Kummil)
|
1613002006NRG24200620230401636
|
20/06/2023
|
KUSALA KUMARI C S
|
1613002006WL016807
|
KUSALA KUMARI C S
|
00415
|
SBIN0070872
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812956125
|
|
KUSHALAKUMARI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-010/208
(Kummil)
|
1613002006NRG24200620230401616
|
20/06/2023
|
SUKUMARAN
|
1613002006WL016807
|
SUKUMARAN
|
00657
|
KLGB0040353
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812956096
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-010/293
(Kummil)
|
1613002006NRG24200620230401632
|
20/06/2023
|
SULOCHANA T
|
1613002006WL016807
|
SULOCHANA T
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812956097
|
|
SULOCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-010/330
(Kummil)
|
1613002006NRG24200620230401640
|
20/06/2023
|
SUMA S
|
1613002006WL016807
|
SUMA S
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812956095
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|