|
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-13-002-006-013/248
(Kummil)
|
1613002006NRG24151120231464492
|
15/11/2023
|
B LALITHAMMA
|
1613002006WL062196
|
B LALITHAMMA
|
00089
|
CBIN0280940
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888699
|
|
Mrs. B LALITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/38
(Kummil)
|
1613002006NRG24151120231464497
|
15/11/2023
|
JAYASREE.A.S
|
1613002006WL062196
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992888729
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/212
(Kummil)
|
1613002006NRG24151120231464490
|
15/11/2023
|
CHANDRIKAYAMMA
|
1613002006WL062196
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992888698
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/280
(Kummil)
|
1613002006NRG24151120231464476
|
15/11/2023
|
SREEJA R
|
1613002006WL062196
|
SREEJA R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992888720
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG24151120231464477
|
15/11/2023
|
SATHIKUMARI S
|
1613002006WL062196
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888712
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG24151120231464478
|
15/11/2023
|
AMBILI B
|
1613002006WL062196
|
AMBILI B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888728
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG24151120231464479
|
15/11/2023
|
Prasannakumary.D
|
1613002006WL062196
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888703
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG24151120231464480
|
15/11/2023
|
SARALA.S
|
1613002006WL062196
|
SARALA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992888718
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/126
(Kummil)
|
1613002006NRG24151120231464481
|
15/11/2023
|
SYAMALAMMA D
|
1613002006WL062196
|
SYAMALAMMA D
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992888709
|
|
SYAMALA AMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG24151120231464482
|
15/11/2023
|
AMBILIAMMA.K
|
1613002006WL062196
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888713
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/160
(Kummil)
|
1613002006NRG24151120231464483
|
15/11/2023
|
SHYLAJA R
|
1613002006WL062196
|
SHYLAJA R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888721
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/162
(Kummil)
|
1613002006NRG24151120231464484
|
15/11/2023
|
SUSEELA L
|
1613002006WL062196
|
SUSEELA L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888708
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG24151120231464485
|
15/11/2023
|
RADHAMMA.S
|
1613002006WL062196
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888714
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG24151120231464486
|
15/11/2023
|
MANJULA DEVI A S
|
1613002006WL062196
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992888723
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG24151120231464487
|
15/11/2023
|
SALINI S NAIR
|
1613002006WL062196
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992888725
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/209
(Kummil)
|
1613002006NRG24151120231464489
|
15/11/2023
|
AMBILI AMMA
|
1613002006WL062196
|
AMBILI AMMA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888726
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24151120231464491
|
15/11/2023
|
PADMAVATHI
|
1613002006WL062196
|
PADMAVATHI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888700
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/250
(Kummil)
|
1613002006NRG24151120231464493
|
15/11/2023
|
SARASWATHY K
|
1613002006WL062196
|
SARASWATHY K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888710
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/257
(Kummil)
|
1613002006NRG24151120231464494
|
15/11/2023
|
VISALAKSHI P
|
1613002006WL062196
|
VISALAKSHI P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888724
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24151120231464495
|
15/11/2023
|
MUBEENA R
|
1613002006WL062196
|
MUBEENA R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992888704
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/285
(Kummil)
|
1613002006NRG24151120231464496
|
15/11/2023
|
BINDHU A
|
1613002006WL062196
|
BINDHU A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888711
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG24151120231464498
|
15/11/2023
|
SOUMYA.P
|
1613002006WL062196
|
SOUMYA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888717
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG24151120231464499
|
15/11/2023
|
BHAMINI.G.NATH
|
1613002006WL062196
|
BHAMINI.G.NATH
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992888706
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG24151120231464500
|
15/11/2023
|
K N GOPINATHAN
|
1613002006WL062196
|
K N GOPINATHAN
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992888701
|
|
K N GOPINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24151120231464501
|
15/11/2023
|
SUSEELA AMMA.L
|
1613002006WL062196
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888716
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG24151120231464502
|
15/11/2023
|
Girija Kumari M
|
1613002006WL062196
|
Girija Kumari M
|
00415
|
SBIN0070608
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8992888707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG24151120231464503
|
15/11/2023
|
SHEELA O
|
1613002006WL062196
|
SHEELA O
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888702
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/81
(Kummil)
|
1613002006NRG24151120231464504
|
15/11/2023
|
PRASANNA AMMA K
|
1613002006WL062196
|
PRASANNA AMMA K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888719
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG24151120231464505
|
15/11/2023
|
GOURY.D
|
1613002006WL062196
|
GOURY.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888705
|
|
GOURIYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG24151120231464506
|
15/11/2023
|
SANTHAMMA.P
|
1613002006WL062196
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992888715
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24151120231464507
|
15/11/2023
|
SHAIMA C
|
1613002006WL062196
|
SHAIMA C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888727
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG24151120231464488
|
15/11/2023
|
VIJI S S
|
1613002006WL062196
|
VIJI S S
|
00415
|
SBIN0070872
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992888722
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|