|
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-13-002-006-004/192
(Kummil)
|
1613002006NRG24150620230363661
|
15/06/2023
|
LIJI B
|
1613002006WL015232
|
LIJI B
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663149013
|
|
LIJI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/195
(Kummil)
|
1613002006NRG24150620230363662
|
15/06/2023
|
RASEENA BEEVI
|
1613002006WL015232
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663149003
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG24150620230363674
|
15/06/2023
|
SYAMALA R
|
1613002006WL015232
|
SYAMALA R
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663149004
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG24150620230363676
|
15/06/2023
|
SALINI V
|
1613002006WL015232
|
SALINI V
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663149005
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/372
(Kummil)
|
1613002006NRG24150620230363681
|
15/06/2023
|
SEENA
|
1613002006WL015232
|
SEENA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663149002
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24150620230363689
|
15/06/2023
|
SYAMA
|
1613002006WL015232
|
SYAMA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663149006
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24150620230363680
|
15/06/2023
|
LEELA A
|
1613002006WL015232
|
LEELA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663149001
|
|
Mrs. Leela D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG24150620230363656
|
15/06/2023
|
CHANDRIKA MANIRAJAN
|
1613002006WL015232
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148981
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/15
(Kummil)
|
1613002006NRG24150620230363657
|
15/06/2023
|
RASHEEDA BEEVI
|
1613002006WL015232
|
RASHEEDA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148987
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG24150620230363663
|
15/06/2023
|
ABIDA BEEVI
|
1613002006WL015232
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663148990
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/218
(Kummil)
|
1613002006NRG24150620230363665
|
15/06/2023
|
NISHA.S
|
1613002006WL015232
|
NISHA.S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663148988
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/223
(Kummil)
|
1613002006NRG24150620230363666
|
15/06/2023
|
THANKAMMA S
|
1613002006WL015232
|
THANKAMMA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148984
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG24150620230363667
|
15/06/2023
|
SHEEJA KUMARI.S
|
1613002006WL015232
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663149015
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24150620230363668
|
15/06/2023
|
SHAMEENA BEEVI
|
1613002006WL015232
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148982
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG24150620230363669
|
15/06/2023
|
BEENA MANILAL
|
1613002006WL015232
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663149014
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG24150620230363671
|
15/06/2023
|
SUJATHA V
|
1613002006WL015232
|
SUJATHA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148986
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24150620230363684
|
15/06/2023
|
SHAILA.S
|
1613002006WL015232
|
SHAILA.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148983
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG24150620230363686
|
15/06/2023
|
GEETHA.S
|
1613002006WL015232
|
GEETHA.S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663148985
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG24150620230363687
|
15/06/2023
|
MALLIKA.L
|
1613002006WL015232
|
MALLIKA.L
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148989
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/265
(Kummil)
|
1613002006NRG24150620230363688
|
15/06/2023
|
SARY K
|
1613002006WL015232
|
SARY K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148991
|
|
SARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/119
(Kummil)
|
1613002006NRG24150620230363654
|
15/06/2023
|
JASNA JAYAN
|
1613002006WL015232
|
JASNA JAYAN
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148979
|
|
MRS JASNA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG24150620230363653
|
15/06/2023
|
BABY.S
|
1613002006WL015232
|
BABY.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148994
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24150620230363655
|
15/06/2023
|
DEVAKI P
|
1613002006WL015232
|
DEVAKI P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
20/06/2023
|
|
2663148995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG24150620230363658
|
15/06/2023
|
LEKSHMI
|
1613002006WL015232
|
LEKSHMI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663149000
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24150620230363659
|
15/06/2023
|
SUGUNA.S
|
1613002006WL015232
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148993
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/192
(Kummil)
|
1613002006NRG24150620230363660
|
15/06/2023
|
VASANTHA.K
|
1613002006WL015232
|
VASANTHA.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663148996
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG24150620230363670
|
15/06/2023
|
AJEEFA BEEVI A
|
1613002006WL015232
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663148997
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/286
(Kummil)
|
1613002006NRG24150620230363672
|
15/06/2023
|
HAYARUNNIZA
|
1613002006WL015232
|
HAYARUNNIZA
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663148998
|
|
MRS HAYARUNNIZA HAYARUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24150620230363675
|
15/06/2023
|
SHYLA BEEVI
|
1613002006WL015232
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2663148999
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG24150620230363682
|
15/06/2023
|
THANKAMANI
|
1613002006WL015232
|
THANKAMANI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663149007
|
|
THANKAMANI .
|
INDUSIND BANK(607189)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24150620230363683
|
15/06/2023
|
SEENA.D
|
1613002006WL015232
|
SEENA.D
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2663148992
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG24150620230363685
|
15/06/2023
|
LATHIKA.S
|
1613002006WL015232
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663148980
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24150620230363664
|
15/06/2023
|
AMBILI.K
|
1613002006WL015232
|
AMBILI.K
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2663149008
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/292
(Kummil)
|
1613002006NRG24150620230363673
|
15/06/2023
|
KUTTAPPAN A
|
1613002006WL015232
|
KUTTAPPAN A
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663149012
|
|
KUTTAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/308
(Kummil)
|
1613002006NRG24150620230363677
|
15/06/2023
|
JAYALAL K
|
1613002006WL015232
|
JAYALAL K
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
20/06/2023
|
|
2663149009
|
|
JAYALAL K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24150620230363678
|
15/06/2023
|
AMMINI R
|
1613002006WL015232
|
AMMINI R
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2663149010
|
|
AMMINI R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/352
(Kummil)
|
1613002006NRG24150620230363679
|
15/06/2023
|
SHYLA A
|
1613002006WL015232
|
SHYLA A
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
20/06/2023
|
|
2663149011
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|