|
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-13-002-006-001/158
(Kummil)
|
1613002006NRG24250920231042929
|
25/09/2023
|
PRASANNA P
|
1613002006WL043237
|
PRASANNA P
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
09/11/2023
|
|
7260104090
|
|
PRASANNA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/163
(Kummil)
|
1613002006NRG24250920231042939
|
25/09/2023
|
SAROJINI
|
1613002006WL043237
|
SAROJINI
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
09/11/2023
|
|
7260104089
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/246
(Kummil)
|
1613002006NRG24250920231042930
|
25/09/2023
|
LALITHAMMA D
|
1613002006WL043237
|
LALITHAMMA D
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104100
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG24250920231042931
|
25/09/2023
|
SHEELA S
|
1613002006WL043237
|
SHEELA S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7260104111
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/100
(Kummil)
|
1613002006NRG24250920231042932
|
25/09/2023
|
SHANIFA A
|
1613002006WL043237
|
SHANIFA A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104104
|
|
MRS SHANIFA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/104
(Kummil)
|
1613002006NRG24250920231042933
|
25/09/2023
|
SAFIYA BEEVI.N
|
1613002006WL043237
|
SAFIYA BEEVI.N
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104107
|
|
MRS SAFIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/117
(Kummil)
|
1613002006NRG24250920231042934
|
25/09/2023
|
SABOORA BEEVI E
|
1613002006WL043237
|
SABOORA BEEVI E
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104113
|
|
MRS SABOORA BEEVI W O SALIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24250920231042935
|
25/09/2023
|
LAILA BEEVI.A.K
|
1613002006WL043237
|
LAILA BEEVI.A.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
7260104091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG24250920231042936
|
25/09/2023
|
ASEENA M
|
1613002006WL043237
|
ASEENA M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104094
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG24250920231042937
|
25/09/2023
|
SANTHA.C
|
1613002006WL043237
|
SANTHA.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104086
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG24250920231042938
|
25/09/2023
|
BABY.T
|
1613002006WL043237
|
BABY.T
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104108
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/17
(Kummil)
|
1613002006NRG24250920231042940
|
25/09/2023
|
RAJITHA KUMARI. A. K
|
1613002006WL043237
|
RAJITHA KUMARI. A. K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104109
|
|
MRS RAJITHA KUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG24250920231042941
|
25/09/2023
|
NISA BEEVI A
|
1613002006WL043237
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104102
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG24250920231042942
|
25/09/2023
|
THAJUNNISA.M
|
1613002006WL043237
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104097
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24250920231042943
|
25/09/2023
|
KAMALAMMA K
|
1613002006WL043237
|
KAMALAMMA K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Rejected
|
09/11/2023
|
|
7260104096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG24250920231042944
|
25/09/2023
|
SALEENA U A
|
1613002006WL043237
|
SALEENA U A
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
10/11/2023
|
|
7260104112
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG24250920231042945
|
25/09/2023
|
LAILA BEEVI H
|
1613002006WL043237
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104103
|
|
MRS LAILA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG24250920231042946
|
25/09/2023
|
LAILA BEEVI
|
1613002006WL043237
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104098
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/253
(Kummil)
|
1613002006NRG24250920231042947
|
25/09/2023
|
JASEELA M
|
1613002006WL043237
|
JASEELA M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104101
|
|
MRS JASEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG24250920231042948
|
25/09/2023
|
JALAJA S
|
1613002006WL043237
|
JALAJA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104088
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/3
(Kummil)
|
1613002006NRG24250920231042949
|
25/09/2023
|
GIRIJA AMMA.C
|
1613002006WL043237
|
GIRIJA AMMA.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104106
|
|
MRS GIRIJA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG24250920231042950
|
25/09/2023
|
SAJINA.S
|
1613002006WL043237
|
SAJINA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104092
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/55
(Kummil)
|
1613002006NRG24250920231042951
|
25/09/2023
|
LALITHA RAVEENDRAN.B
|
1613002006WL043237
|
LALITHA RAVEENDRAN.B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7260104087
|
|
MRS LALITHA RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG24250920231042952
|
25/09/2023
|
REEJA .L
|
1613002006WL043237
|
REEJA .L
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104085
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG24250920231042953
|
25/09/2023
|
ROSELY B KUMAR
|
1613002006WL043237
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104084
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-008/88
(Kummil)
|
1613002006NRG24250920231042954
|
25/09/2023
|
HALEEMA BEEVI
|
1613002006WL043237
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104105
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG24250920231042955
|
25/09/2023
|
SHAILA BEEVI P
|
1613002006WL043237
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104099
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-009/295
(Kummil)
|
1613002006NRG24250920231042956
|
25/09/2023
|
SABEENA BEEVI M
|
1613002006WL043237
|
SABEENA BEEVI M
|
00415
|
SBIN0070608
|
330
|
330
|
Rejected
|
09/11/2023
|
|
7260104110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-009/49
(Kummil)
|
1613002006NRG24250920231042957
|
25/09/2023
|
SUDHA KUMARI B
|
1613002006WL043237
|
SUDHA KUMARI B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104095
|
|
MRS SUDHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG24250920231042958
|
25/09/2023
|
SUBHADRA AMMA
|
1613002006WL043237
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7260104093
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49830
|
49830
|
|
|
|
|
|
|
|