|
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)
|
1613002006NRG24240620230432753
|
24/06/2023
|
LIJI B
|
1613002006WL018067
|
LIJI B
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460294
|
|
LIJI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/195
(Kummil)
|
1613002006NRG24240620230432754
|
24/06/2023
|
ASEEM A
|
1613002006WL018067
|
ASEEM A
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865460325
|
|
ASEEM A
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG24240620230432767
|
24/06/2023
|
SYAMALA R
|
1613002006WL018067
|
SYAMALA R
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460321
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG24240620230432769
|
24/06/2023
|
SALINI V
|
1613002006WL018067
|
SALINI V
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460320
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/372
(Kummil)
|
1613002006NRG24240620230432776
|
24/06/2023
|
SEENA
|
1613002006WL018067
|
SEENA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460286
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24240620230432786
|
24/06/2023
|
SYAMA
|
1613002006WL018067
|
SYAMA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460287
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24240620230432774
|
24/06/2023
|
LEELA A
|
1613002006WL018067
|
LEELA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460317
|
|
Mrs. Leela D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG24240620230432748
|
24/06/2023
|
CHANDRIKA MANIRAJAN
|
1613002006WL018067
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460300
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/15
(Kummil)
|
1613002006NRG24240620230432749
|
24/06/2023
|
RASHEEDA BEEVI
|
1613002006WL018067
|
RASHEEDA BEEVI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460324
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG24240620230432755
|
24/06/2023
|
ABIDA BEEVI
|
1613002006WL018067
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460304
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/223
(Kummil)
|
1613002006NRG24240620230432758
|
24/06/2023
|
THANKAMMA S
|
1613002006WL018067
|
THANKAMMA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865460303
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG24240620230432759
|
24/06/2023
|
SHEEJA KUMARI.S
|
1613002006WL018067
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460296
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24240620230432760
|
24/06/2023
|
SHAMEENA BEEVI
|
1613002006WL018067
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460301
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/235
(Kummil)
|
1613002006NRG24240620230432761
|
24/06/2023
|
MANI KUNJESHAN
|
1613002006WL018067
|
MANI KUNJESHAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865460299
|
|
MRS MANI KUNJESHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG24240620230432762
|
24/06/2023
|
BEENA MANILAL
|
1613002006WL018067
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460295
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG24240620230432764
|
24/06/2023
|
SUJATHA V
|
1613002006WL018067
|
SUJATHA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460306
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24240620230432781
|
24/06/2023
|
SHAILA.S
|
1613002006WL018067
|
SHAILA.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460302
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG24240620230432783
|
24/06/2023
|
GEETHA.S
|
1613002006WL018067
|
GEETHA.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460305
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG24240620230432784
|
24/06/2023
|
MALLIKA.L
|
1613002006WL018067
|
MALLIKA.L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865460307
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/265
(Kummil)
|
1613002006NRG24240620230432785
|
24/06/2023
|
SARY K
|
1613002006WL018067
|
SARY K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460308
|
|
SARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/119
(Kummil)
|
1613002006NRG24240620230432746
|
24/06/2023
|
JASNA JAYAN
|
1613002006WL018067
|
JASNA JAYAN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460297
|
|
MRS JASNA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG24240620230432745
|
24/06/2023
|
BABY.S
|
1613002006WL018067
|
BABY.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460311
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24240620230432747
|
24/06/2023
|
DEVAKI P
|
1613002006WL018067
|
DEVAKI P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2865460312
|
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)
|
1613002006NRG24240620230432750
|
24/06/2023
|
LEKSHMI
|
1613002006WL018067
|
LEKSHMI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865460316
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24240620230432751
|
24/06/2023
|
SUGUNA.S
|
1613002006WL018067
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460310
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/192
(Kummil)
|
1613002006NRG24240620230432752
|
24/06/2023
|
VASANTHA.K
|
1613002006WL018067
|
VASANTHA.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460313
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/220
(Kummil)
|
1613002006NRG24240620230432757
|
24/06/2023
|
ANITHA
|
1613002006WL018067
|
ANITHA
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865460323
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG24240620230432763
|
24/06/2023
|
AJEEFA BEEVI A
|
1613002006WL018067
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460314
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/286
(Kummil)
|
1613002006NRG24240620230432765
|
24/06/2023
|
HAYARUNNIZA
|
1613002006WL018067
|
HAYARUNNIZA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460322
|
|
MRS HAYARUNNIZA HAYARUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24240620230432768
|
24/06/2023
|
SHYLA BEEVI
|
1613002006WL018067
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865460315
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/328
(Kummil)
|
1613002006NRG24240620230432771
|
24/06/2023
|
SUDHAMANY T
|
1613002006WL018067
|
SUDHAMANY T
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865460318
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG24240620230432777
|
24/06/2023
|
THANKAMANI
|
1613002006WL018067
|
THANKAMANI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460288
|
|
THANKAMANI .
|
INDUSIND BANK(607189)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24240620230432780
|
24/06/2023
|
SEENA.D
|
1613002006WL018067
|
SEENA.D
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460309
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG24240620230432782
|
24/06/2023
|
LATHIKA.S
|
1613002006WL018067
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460298
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24240620230432756
|
24/06/2023
|
AMBILI.K
|
1613002006WL018067
|
AMBILI.K
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865460319
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/292
(Kummil)
|
1613002006NRG24240620230432766
|
24/06/2023
|
KUTTAPPAN A
|
1613002006WL018067
|
KUTTAPPAN A
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865460292
|
|
KUTTAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/308
(Kummil)
|
1613002006NRG24240620230432770
|
24/06/2023
|
JAYALAL K
|
1613002006WL018067
|
JAYALAL K
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460289
|
|
JAYALAL K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24240620230432772
|
24/06/2023
|
AMMINI R
|
1613002006WL018067
|
AMMINI R
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865460290
|
|
AMMINI R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-004/352
(Kummil)
|
1613002006NRG24240620230432773
|
24/06/2023
|
SHYLA A
|
1613002006WL018067
|
SHYLA A
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865460291
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24240620230432775
|
24/06/2023
|
ASHOKAN M
|
1613002006WL018067
|
ASHOKAN M
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865460293
|
|
ASHOKAN M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-004/408
(Kummil)
|
1613002006NRG24240620230432779
|
24/06/2023
|
SEENATH BEEVI S
|
1613002006WL018067
|
SEENATH BEEVI S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865460285
|
|
SEENATH BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|