|
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-13-002-006-007/286
(Kummil)
|
1613002006NRG24171120231490446
|
20/11/2023
|
LIJI A
|
1613002006WL063432
|
LIJI A
|
00078
|
CNRB0014042
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636756
|
|
MRS LIJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/365
(Kummil)
|
1613002006NRG24171120231490424
|
20/11/2023
|
NADEERA A
|
1613002006WL063432
|
NADEERA A
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636755
|
|
NADEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/268
(Kummil)
|
1613002006NRG24171120231490445
|
20/11/2023
|
HALEEMA BEEVI
|
1613002006WL063432
|
HALEEMA BEEVI
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636754
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG24171120231490434
|
20/11/2023
|
ANANDAVALLI D
|
1613002006WL063432
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636757
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/91
(Kummil)
|
1613002006NRG24171120231490453
|
20/11/2023
|
JALAJA KUMARI AMMA.S
|
1613002006WL063432
|
JALAJA KUMARI AMMA.S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636760
|
|
MRS JALAJA KUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/17
(Kummil)
|
1613002006NRG24171120231490421
|
20/11/2023
|
PODICHI K
|
1613002006WL063432
|
PODICHI K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636759
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24171120231490422
|
20/11/2023
|
CHINJU G
|
1613002006WL063432
|
CHINJU G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636781
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/255
(Kummil)
|
1613002006NRG24171120231490423
|
20/11/2023
|
RAZEENA BEEVI A
|
1613002006WL063432
|
RAZEENA BEEVI A
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636777
|
|
RASEENA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/14
(Kummil)
|
1613002006NRG24171120231490425
|
20/11/2023
|
LALITHAMMA.D
|
1613002006WL063432
|
LALITHAMMA.D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636762
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/176
(Kummil)
|
1613002006NRG24171120231490426
|
20/11/2023
|
SEENATHU BEEVI.B
|
1613002006WL063432
|
SEENATHU BEEVI.B
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636761
|
|
MRS SEENATHU BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/225
(Kummil)
|
1613002006NRG24171120231490427
|
20/11/2023
|
SAUDHA BEEVI
|
1613002006WL063432
|
SAUDHA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636780
|
|
MRS SAUDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/287
(Kummil)
|
1613002006NRG24171120231490428
|
20/11/2023
|
NASEEMA BEEVI
|
1613002006WL063432
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636783
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/105
(Kummil)
|
1613002006NRG24171120231490429
|
20/11/2023
|
SAJEELA BEEVI.A
|
1613002006WL063432
|
SAJEELA BEEVI.A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636763
|
|
MRS SAJEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/110
(Kummil)
|
1613002006NRG24171120231490430
|
20/11/2023
|
ARIFA BEEVI
|
1613002006WL063432
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636758
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/140
(Kummil)
|
1613002006NRG24171120231490431
|
20/11/2023
|
SUDHARMA R
|
1613002006WL063432
|
SUDHARMA R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636764
|
|
MRS SUDHARMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/152
(Kummil)
|
1613002006NRG24171120231490432
|
20/11/2023
|
SUSEELA AMMA D
|
1613002006WL063432
|
SUSEELA AMMA D
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636773
|
|
MRS SUSEELA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/177
(Kummil)
|
1613002006NRG24171120231490433
|
20/11/2023
|
SALKA BEEVI
|
1613002006WL063432
|
SALKA BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636785
|
|
MRS SALKATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG24171120231490435
|
20/11/2023
|
RAJEENA S
|
1613002006WL063432
|
RAJEENA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636772
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/21
(Kummil)
|
1613002006NRG24171120231490436
|
20/11/2023
|
SARADA.S
|
1613002006WL063432
|
SARADA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636765
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/222
(Kummil)
|
1613002006NRG24171120231490437
|
20/11/2023
|
CHANDRAMATHI B
|
1613002006WL063432
|
CHANDRAMATHI B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636786
|
|
MRS CHANDRAMATHI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/223
(Kummil)
|
1613002006NRG24171120231490438
|
20/11/2023
|
Ruhalathu Beevi
|
1613002006WL063432
|
Ruhalathu Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
01/01/2024
|
|
8997636779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/226
(Kummil)
|
1613002006NRG24171120231490439
|
20/11/2023
|
RADHA S
|
1613002006WL063432
|
RADHA S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636774
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/23
(Kummil)
|
1613002006NRG24171120231490440
|
20/11/2023
|
RAJAMMA.D
|
1613002006WL063432
|
RAJAMMA.D
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636766
|
|
MRS RAJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/24
(Kummil)
|
1613002006NRG24171120231490441
|
20/11/2023
|
MINI MOL C
|
1613002006WL063432
|
MINI MOL C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636778
|
|
MRS MINI MOL C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/247
(Kummil)
|
1613002006NRG24171120231490442
|
20/11/2023
|
SANDHYA L
|
1613002006WL063432
|
SANDHYA L
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636782
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/252
(Kummil)
|
1613002006NRG24171120231490443
|
20/11/2023
|
SARASWATHY T
|
1613002006WL063432
|
SARASWATHY T
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636776
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/257
(Kummil)
|
1613002006NRG24171120231490444
|
20/11/2023
|
INDIRA B
|
1613002006WL063432
|
INDIRA B
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636784
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/30
(Kummil)
|
1613002006NRG24171120231490447
|
20/11/2023
|
THANKAMANI.K
|
1613002006WL063432
|
THANKAMANI.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636767
|
|
THANKAMANI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG24171120231490448
|
20/11/2023
|
HASEENA BEEVI.M
|
1613002006WL063432
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997636768
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/40
(Kummil)
|
1613002006NRG24171120231490449
|
20/11/2023
|
LAILA BEEVI.M.S
|
1613002006WL063432
|
LAILA BEEVI.M.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636769
|
|
MRS LAILA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24171120231490450
|
20/11/2023
|
NANI.M
|
1613002006WL063432
|
NANI.M
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997636775
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24171120231490451
|
20/11/2023
|
SUDHAMANI C
|
1613002006WL063432
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
330
|
330
|
Rejected
|
01/01/2024
|
|
8997636770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/88
(Kummil)
|
1613002006NRG24171120231490452
|
20/11/2023
|
GEETHU
|
1613002006WL063432
|
GEETHU
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636787
|
|
GEETHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG24171120231490454
|
20/11/2023
|
OMANA.G
|
1613002006WL063432
|
OMANA.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997636771
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|