|
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-13-002-006-008/163
(Kummil)
|
1613002006NRG24151120231464517
|
15/11/2023
|
SAROJINI
|
1613002006WL062198
|
SAROJINI
|
00176
|
IDIB000C047
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888392
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/246
(Kummil)
|
1613002006NRG24151120231464509
|
15/11/2023
|
LALITHAMMA D
|
1613002006WL062198
|
LALITHAMMA D
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888401
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG24151120231464510
|
15/11/2023
|
SHEELA S
|
1613002006WL062198
|
SHEELA S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992888411
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/100
(Kummil)
|
1613002006NRG24151120231464511
|
15/11/2023
|
SHANIFA A
|
1613002006WL062198
|
SHANIFA A
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888404
|
|
MRS SHANIFA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/104
(Kummil)
|
1613002006NRG24151120231464512
|
15/11/2023
|
SAFIYA BEEVI.N
|
1613002006WL062198
|
SAFIYA BEEVI.N
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992888408
|
|
MRS SAFIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24151120231464513
|
15/11/2023
|
Lailabeevi
|
1613002006WL062198
|
Lailabeevi
|
00415
|
SBIN0070608
|
1986
|
1986
|
Rejected
|
01/01/2024
|
|
8992888393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/129
(Kummil)
|
1613002006NRG24151120231464514
|
15/11/2023
|
ASEENA M
|
1613002006WL062198
|
ASEENA M
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992888395
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG24151120231464515
|
15/11/2023
|
SANTHA.C
|
1613002006WL062198
|
SANTHA.C
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992888389
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG24151120231464516
|
15/11/2023
|
BABY.T
|
1613002006WL062198
|
BABY.T
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888409
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG24151120231464518
|
15/11/2023
|
NISA BEEVI A
|
1613002006WL062198
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992888403
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG24151120231464519
|
15/11/2023
|
THAJUNNISA.M
|
1613002006WL062198
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992888398
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24151120231464520
|
15/11/2023
|
KAMALA
|
1613002006WL062198
|
KAMALA
|
00415
|
SBIN0070608
|
1986
|
1986
|
Rejected
|
01/01/2024
|
|
8992888397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG24151120231464521
|
15/11/2023
|
SALEENA U A
|
1613002006WL062198
|
SALEENA U A
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992888406
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG24151120231464522
|
15/11/2023
|
LAILA BEEVI H
|
1613002006WL062198
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888412
|
|
MRS LAILA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG24151120231464523
|
15/11/2023
|
LAILA BEEVI
|
1613002006WL062198
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888399
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/253
(Kummil)
|
1613002006NRG24151120231464524
|
15/11/2023
|
JASEELA M
|
1613002006WL062198
|
JASEELA M
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888402
|
|
MRS JASEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG24151120231464525
|
15/11/2023
|
JALAJA S
|
1613002006WL062198
|
JALAJA S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992888391
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/3
(Kummil)
|
1613002006NRG24151120231464526
|
15/11/2023
|
GIRIJA AMMA.C
|
1613002006WL062198
|
GIRIJA AMMA.C
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888407
|
|
MRS GIRIJA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/55
(Kummil)
|
1613002006NRG24151120231464527
|
15/11/2023
|
LALITHA RAVEENDRAN.B
|
1613002006WL062198
|
LALITHA RAVEENDRAN.B
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888390
|
|
MRS LALITHA RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG24151120231464528
|
15/11/2023
|
REEJA .L
|
1613002006WL062198
|
REEJA .L
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888387
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG24151120231464529
|
15/11/2023
|
ROSELY B KUMAR
|
1613002006WL062198
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888386
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/88
(Kummil)
|
1613002006NRG24151120231464530
|
15/11/2023
|
HALEEMA BEEVI
|
1613002006WL062198
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888405
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG24151120231464531
|
15/11/2023
|
SHAILA BEEVI P
|
1613002006WL062198
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992888400
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/295
(Kummil)
|
1613002006NRG24151120231464532
|
15/11/2023
|
Sabeena Beevi
|
1613002006WL062198
|
Sabeena Beevi
|
00415
|
SBIN0070608
|
331
|
331
|
Rejected
|
01/01/2024
|
|
8992888410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/49
(Kummil)
|
1613002006NRG24151120231464533
|
15/11/2023
|
SUDHA KUMARI B
|
1613002006WL062198
|
SUDHA KUMARI B
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992888396
|
|
MRS SUDHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-009/7
(Kummil)
|
1613002006NRG24151120231464534
|
15/11/2023
|
SUBHADRA AMMA
|
1613002006WL062198
|
SUBHADRA AMMA
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888394
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/52
(Kummil)
|
1613002006NRG24151120231464535
|
15/11/2023
|
NABEESABEEVI J
|
1613002006WL062198
|
NABEESABEEVI J
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8992888388
|
|
MRS NABEESA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|