|
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-13-002-006-007/337
(Kummil)
|
1613002006NRG24281120231567399
|
28/11/2023
|
SUDHA V K
|
1613002006WL066721
|
SUDHA V K
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995831503
|
|
V K SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/344
(Kummil)
|
1613002006NRG24281120231567371
|
28/11/2023
|
BABY M
|
1613002006WL066721
|
BABY M
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831464
|
|
Mrs. BABY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/269
(Kummil)
|
1613002006NRG24281120231567397
|
28/11/2023
|
RADHAMMA L
|
1613002006WL066721
|
RADHAMMA L
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831502
|
|
Mrs. RADHAMMA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24281120231567375
|
28/11/2023
|
AMBIKA.S
|
1613002006WL066721
|
AMBIKA.S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831467
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG24281120231567384
|
28/11/2023
|
SAJEENA BEEVI.K.N
|
1613002006WL066721
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831493
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/158
(Kummil)
|
1613002006NRG24281120231567385
|
28/11/2023
|
SARALA C
|
1613002006WL066721
|
SARALA C
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831465
|
|
MRS SARALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/340
(Kummil)
|
1613002006NRG24281120231567401
|
28/11/2023
|
ANSIYA R
|
1613002006WL066721
|
ANSIYA R
|
00415
|
SBIN0070591
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831500
|
|
MR ANCIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/13
(Kummil)
|
1613002006NRG24281120231567367
|
28/11/2023
|
SUNITHA.A.S
|
1613002006WL066721
|
SUNITHA.A.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831492
|
|
MRS SUNITHA A S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/14
(Kummil)
|
1613002006NRG24281120231567368
|
28/11/2023
|
SINDHUMOL.B
|
1613002006WL066721
|
SINDHUMOL.B
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831486
|
|
MRS SINDHUMOL B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/16
(Kummil)
|
1613002006NRG24281120231567369
|
28/11/2023
|
MAJITHA BEEVI.A
|
1613002006WL066721
|
MAJITHA BEEVI.A
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831475
|
|
MRS MAJITHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/304
(Kummil)
|
1613002006NRG24281120231567370
|
28/11/2023
|
MANJUSHA R
|
1613002006WL066721
|
MANJUSHA R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831466
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/36
(Kummil)
|
1613002006NRG24281120231567372
|
28/11/2023
|
LEELA KUMARI.J
|
1613002006WL066721
|
LEELA KUMARI.J
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831488
|
|
MRS LEELA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/50
(Kummil)
|
1613002006NRG24281120231567373
|
28/11/2023
|
SANTHA D
|
1613002006WL066721
|
SANTHA D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831499
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/52
(Kummil)
|
1613002006NRG24281120231567374
|
28/11/2023
|
VISALAKSHI AMMA L
|
1613002006WL066721
|
VISALAKSHI AMMA L
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831484
|
|
MRS VISALAKSHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/10
(Kummil)
|
1613002006NRG24281120231567376
|
28/11/2023
|
SANTHA.K
|
1613002006WL066721
|
SANTHA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995831495
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24281120231567377
|
28/11/2023
|
NASEELA BEEGAM.S.N
|
1613002006WL066721
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831470
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/109
(Kummil)
|
1613002006NRG24281120231567378
|
28/11/2023
|
SARASWATHY.P
|
1613002006WL066721
|
SARASWATHY.P
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831472
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/11
(Kummil)
|
1613002006NRG24281120231567379
|
28/11/2023
|
RADHAMANI.C.R
|
1613002006WL066721
|
RADHAMANI.C.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831474
|
|
MRS RADHAMANI C R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/111
(Kummil)
|
1613002006NRG24281120231567380
|
28/11/2023
|
RAJEELA BEEVI.M
|
1613002006WL066721
|
RAJEELA BEEVI.M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831506
|
|
MRS RAJEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/129
(Kummil)
|
1613002006NRG24281120231567381
|
28/11/2023
|
Jameela Beevi
|
1613002006WL066721
|
Jameela Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
01/01/2024
|
|
8995831483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/14
(Kummil)
|
1613002006NRG24281120231567382
|
28/11/2023
|
SULABHA.S
|
1613002006WL066721
|
SULABHA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831482
|
|
MRS SULABHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/147
(Kummil)
|
1613002006NRG24281120231567383
|
28/11/2023
|
RASIYA BEEVI N
|
1613002006WL066721
|
RASIYA BEEVI N
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831476
|
|
MRS RASIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/17
(Kummil)
|
1613002006NRG24281120231567386
|
28/11/2023
|
Aneesa Beevi
|
1613002006WL066721
|
Aneesa Beevi
|
00415
|
SBIN0070608
|
990
|
990
|
Rejected
|
01/01/2024
|
|
8995831463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/187
(Kummil)
|
1613002006NRG24281120231567387
|
28/11/2023
|
REENA BEEVI
|
1613002006WL066721
|
REENA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831498
|
|
MRS REENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/19
(Kummil)
|
1613002006NRG24281120231567388
|
28/11/2023
|
LAILA BEEVI M
|
1613002006WL066721
|
LAILA BEEVI M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831481
|
|
MR LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/2
(Kummil)
|
1613002006NRG24281120231567389
|
28/11/2023
|
RAMANI.K
|
1613002006WL066721
|
RAMANI.K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831487
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/205
(Kummil)
|
1613002006NRG24281120231567390
|
28/11/2023
|
BABU S
|
1613002006WL066721
|
BABU S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995831494
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/211
(Kummil)
|
1613002006NRG24281120231567391
|
28/11/2023
|
KRISHNAMMA G
|
1613002006WL066721
|
KRISHNAMMA G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995831480
|
|
MRS KRISHNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/22
(Kummil)
|
1613002006NRG24281120231567392
|
28/11/2023
|
SANTHA P
|
1613002006WL066721
|
SANTHA P
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831490
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/224
(Kummil)
|
1613002006NRG24281120231567393
|
28/11/2023
|
RASHEEDA BEEVI M
|
1613002006WL066721
|
RASHEEDA BEEVI M
|
00415
|
SBIN0070608
|
660
|
660
|
Rejected
|
01/01/2024
|
|
8995831473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/246
(Kummil)
|
1613002006NRG24281120231567394
|
28/11/2023
|
FASEELA BEEVI
|
1613002006WL066721
|
FASEELA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831501
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24281120231567395
|
28/11/2023
|
SASI K
|
1613002006WL066721
|
SASI K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831468
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/254
(Kummil)
|
1613002006NRG24281120231567396
|
28/11/2023
|
ARIFA BEEVI
|
1613002006WL066721
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831507
|
|
MR ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/270
(Kummil)
|
1613002006NRG24281120231567398
|
28/11/2023
|
SAFIYA
|
1613002006WL066721
|
SAFIYA
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831504
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-007/338
(Kummil)
|
1613002006NRG24281120231567400
|
28/11/2023
|
BIJI O
|
1613002006WL066721
|
BIJI O
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831505
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-007/4
(Kummil)
|
1613002006NRG24281120231567402
|
28/11/2023
|
BINDHU.R
|
1613002006WL066721
|
BINDHU.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831489
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-007/5
(Kummil)
|
1613002006NRG24281120231567403
|
28/11/2023
|
OMANA AMMA.G
|
1613002006WL066721
|
OMANA AMMA.G
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831491
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-007/50
(Kummil)
|
1613002006NRG24281120231567404
|
28/11/2023
|
KAMALAKSHY AMMA
|
1613002006WL066721
|
KAMALAKSHY AMMA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831469
|
|
MRS KAMALAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-007/6
(Kummil)
|
1613002006NRG24281120231567405
|
28/11/2023
|
BABY J
|
1613002006WL066721
|
BABY J
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831478
|
|
MRS BABY J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-007/73
(Kummil)
|
1613002006NRG24281120231567406
|
28/11/2023
|
CHELLAMMA N
|
1613002006WL066721
|
CHELLAMMA N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831479
|
|
MRS CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-007/74
(Kummil)
|
1613002006NRG24281120231567407
|
28/11/2023
|
AMBIKA.S
|
1613002006WL066721
|
AMBIKA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831496
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-007/8
(Kummil)
|
1613002006NRG24281120231567408
|
28/11/2023
|
CHITHRA KUMARI.R
|
1613002006WL066721
|
CHITHRA KUMARI.R
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995831485
|
|
MRS CHITHRA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-007/87
(Kummil)
|
1613002006NRG24281120231567409
|
28/11/2023
|
VASANTHA K
|
1613002006WL066721
|
VASANTHA K
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831497
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-008/1
(Kummil)
|
1613002006NRG24281120231567410
|
28/11/2023
|
THANKAMANI.D
|
1613002006WL066721
|
THANKAMANI.D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995831471
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24281120231567411
|
28/11/2023
|
RAHILA BEEVI S
|
1613002006WL066721
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995831477
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|