|
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-13-002-006-006/112
(Kummil)
|
1613002006NRG24160620230376552
|
16/06/2023
|
MUHAMMED IBRAHIM
|
1613002006WL015791
|
MUHAMMED IBRAHIM
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808715317
|
|
MUHAMMED IBRAHIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/143
(Kummil)
|
1613002006NRG24160620230376556
|
16/06/2023
|
SHEEBA A
|
1613002006WL015791
|
SHEEBA A
|
00176
|
IDIB000C042
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2808715357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/260
(Kummil)
|
1613002006NRG24160620230376572
|
16/06/2023
|
SALINI T
|
1613002006WL015791
|
SALINI T
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715325
|
|
Mrs. SALINI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG24160620230376548
|
16/06/2023
|
SOFIYA BEEVI.A
|
1613002006WL015791
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715328
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/179
(Kummil)
|
1613002006NRG24160620230376561
|
16/06/2023
|
N.ARIFA BEEVI
|
1613002006WL015791
|
N.ARIFA BEEVI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808715321
|
|
MR ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG24160620230376563
|
16/06/2023
|
MOHAMMED KUNJU A
|
1613002006WL015791
|
MOHAMMED KUNJU A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715322
|
|
MR MOHAMMED KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/208
(Kummil)
|
1613002006NRG24160620230376564
|
16/06/2023
|
SHYLA BEEVI S
|
1613002006WL015791
|
SHYLA BEEVI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715360
|
|
MRS SHYLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24160620230376567
|
16/06/2023
|
GIRIJA KUMARI S
|
1613002006WL015791
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715334
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24160620230376575
|
16/06/2023
|
SUBHA MOL P
|
1613002006WL015791
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715326
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24160620230376576
|
16/06/2023
|
USHA T
|
1613002006WL015791
|
USHA T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715358
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24160620230376578
|
16/06/2023
|
SAJEENA BEEVI
|
1613002006WL015791
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808715327
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24160620230376584
|
16/06/2023
|
JASNA S S
|
1613002006WL015791
|
JASNA S S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715352
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/55
(Kummil)
|
1613002006NRG24160620230376546
|
16/06/2023
|
BINDHU.S
|
1613002006WL015791
|
BINDHU.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715341
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/1
(Kummil)
|
1613002006NRG24160620230376547
|
16/06/2023
|
KAMALAKSHI.S
|
1613002006WL015791
|
KAMALAKSHI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715337
|
|
MRS KAMALAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG24160620230376549
|
16/06/2023
|
USHA.P
|
1613002006WL015791
|
USHA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715342
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/111
(Kummil)
|
1613002006NRG24160620230376550
|
16/06/2023
|
SULFICAR ALI
|
1613002006WL015791
|
SULFICAR ALI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808715324
|
|
MR SULFICAR ALI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/112
(Kummil)
|
1613002006NRG24160620230376551
|
16/06/2023
|
M.Jubairiya Beevi
|
1613002006WL015791
|
M.Jubairiya Beevi
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808715323
|
|
MRS JUBAIRIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/118
(Kummil)
|
1613002006NRG24160620230376553
|
16/06/2023
|
THANKAMMA.K
|
1613002006WL015791
|
THANKAMMA.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715343
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/12
(Kummil)
|
1613002006NRG24160620230376554
|
16/06/2023
|
ANITHA.S
|
1613002006WL015791
|
ANITHA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808715332
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24160620230376555
|
16/06/2023
|
RAJAMMA.A
|
1613002006WL015791
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715346
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24160620230376557
|
16/06/2023
|
NAZEEMA
|
1613002006WL015791
|
NAZEEMA
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
28/06/2023
|
|
2808715318
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/16
(Kummil)
|
1613002006NRG24160620230376558
|
16/06/2023
|
USHAKUMARI.R
|
1613002006WL015791
|
USHAKUMARI.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808715330
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24160620230376559
|
16/06/2023
|
RENUKA.C
|
1613002006WL015791
|
RENUKA.C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715347
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/17
(Kummil)
|
1613002006NRG24160620230376560
|
16/06/2023
|
SAFEERIYA BEEVI
|
1613002006WL015791
|
SAFEERIYA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715350
|
|
MRS SAFEERIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24160620230376562
|
16/06/2023
|
SHYLA BEEVI
|
1613002006WL015791
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808715355
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24160620230376565
|
16/06/2023
|
AMBIKA S
|
1613002006WL015791
|
AMBIKA S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808715351
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-006/210
(Kummil)
|
1613002006NRG24160620230376566
|
16/06/2023
|
VISWANATHAN ASARY
|
1613002006WL015791
|
VISWANATHAN ASARY
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808715354
|
|
MR VISWANATHAN ASARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-006/22
(Kummil)
|
1613002006NRG24160620230376568
|
16/06/2023
|
SABOORA BEEVI.S
|
1613002006WL015791
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715335
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24160620230376569
|
16/06/2023
|
SULEKHA BEEVI A
|
1613002006WL015791
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808715336
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24160620230376570
|
16/06/2023
|
KUNJUMOL P
|
1613002006WL015791
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
28/06/2023
|
|
2808715340
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-006/260
(Kummil)
|
1613002006NRG24160620230376571
|
16/06/2023
|
RAJEEV L
|
1613002006WL015791
|
RAJEEV L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808715356
|
|
MR RAJEEV L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-006/281
(Kummil)
|
1613002006NRG24160620230376573
|
16/06/2023
|
ASEENA A
|
1613002006WL015791
|
ASEENA A
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808715349
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24160620230376579
|
16/06/2023
|
RAJAMMA
|
1613002006WL015791
|
RAJAMMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808715353
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-006/36
(Kummil)
|
1613002006NRG24160620230376580
|
16/06/2023
|
VILASINI SUDHI
|
1613002006WL015791
|
VILASINI SUDHI
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808715339
|
|
MRS VILASINI SUDHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-006/45
(Kummil)
|
1613002006NRG24160620230376581
|
16/06/2023
|
RAJILA BEEVI.J
|
1613002006WL015791
|
RAJILA BEEVI.J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715344
|
|
MRS RAJILA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24160620230376582
|
16/06/2023
|
ANITHA N
|
1613002006WL015791
|
ANITHA N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715338
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-006/51
(Kummil)
|
1613002006NRG24160620230376583
|
16/06/2023
|
SHEELA B
|
1613002006WL015791
|
SHEELA B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715348
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24160620230376585
|
16/06/2023
|
KALA.B
|
1613002006WL015791
|
KALA.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715331
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-006/91
(Kummil)
|
1613002006NRG24160620230376586
|
16/06/2023
|
REHUMATH.A
|
1613002006WL015791
|
REHUMATH.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715359
|
|
RAHUMATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG24160620230376588
|
16/06/2023
|
SHAHIDA BEEVI M
|
1613002006WL015791
|
SHAHIDA BEEVI M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808715329
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-008/24
(Kummil)
|
1613002006NRG24160620230376587
|
16/06/2023
|
UMMULAIMA.S
|
1613002006WL015791
|
UMMULAIMA.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808715345
|
|
MRS UMMULAIMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-011/40
(Kummil)
|
1613002006NRG24160620230376589
|
16/06/2023
|
SYAMALA.B
|
1613002006WL015791
|
SYAMALA.B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808715333
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-006/317
(Kummil)
|
1613002006NRG24160620230376574
|
16/06/2023
|
MANJU M
|
1613002006WL015791
|
MANJU M
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808715319
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24160620230376577
|
16/06/2023
|
SANDHYA M C
|
1613002006WL015791
|
SANDHYA M C
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
28/06/2023
|
|
2808715320
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|