|
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-13-002-006-001/152
(Kummil)
|
1613002006NRG23071120221021413
|
07/11/2022
|
MANJU.G
|
1613002006WL048361
|
MANJU.G
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782616
|
|
MANJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG23071120221021434
|
07/11/2022
|
PRASANNA KUMARI AMMA
|
1613002006WL048361
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782612
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG23071120221021417
|
07/11/2022
|
SANTHA.S
|
1613002006WL048361
|
SANTHA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194782629
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG23071120221021418
|
07/11/2022
|
LATHIKA KUMARI.V
|
1613002006WL048361
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782631
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG23071120221021419
|
07/11/2022
|
MINI
|
1613002006WL048361
|
MINI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194782611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/106
(Kummil)
|
1613002006NRG23071120221021420
|
07/11/2022
|
KAMALAMMA.C
|
1613002006WL048361
|
KAMALAMMA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782619
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG23071120221021421
|
07/11/2022
|
SANTHA.S
|
1613002006WL048361
|
SANTHA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194782621
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG23071120221021423
|
07/11/2022
|
RUGMINI.K
|
1613002006WL048361
|
RUGMINI.K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782632
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG23071120221021424
|
07/11/2022
|
JANSA BEEVI A
|
1613002006WL048361
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7194782610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG23071120221021425
|
07/11/2022
|
SOUDA BEEVI
|
1613002006WL048361
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194782624
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/129
(Kummil)
|
1613002006NRG23071120221021426
|
07/11/2022
|
SANTHA.A
|
1613002006WL048361
|
SANTHA.A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194782615
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/144
(Kummil)
|
1613002006NRG23071120221021427
|
07/11/2022
|
SUSEELA P
|
1613002006WL048361
|
SUSEELA P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194782626
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG23071120221021428
|
07/11/2022
|
LATHIKA.A
|
1613002006WL048361
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194782623
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/161
(Kummil)
|
1613002006NRG23071120221021429
|
07/11/2022
|
SHANIFA BEEVI A
|
1613002006WL048361
|
SHANIFA BEEVI A
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194782627
|
|
MRS SHANIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/162
(Kummil)
|
1613002006NRG23071120221021430
|
07/11/2022
|
NOORJAHAN A
|
1613002006WL048361
|
NOORJAHAN A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782628
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/25
(Kummil)
|
1613002006NRG23071120221021431
|
07/11/2022
|
RAJAMMA.C
|
1613002006WL048361
|
RAJAMMA.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782617
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/25
(Kummil)
|
1613002006NRG23071120221021432
|
07/11/2022
|
SADANANDAN C
|
1613002006WL048361
|
SADANANDAN C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194782633
|
|
MR SADANANDAN C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG23071120221021435
|
07/11/2022
|
SINDHU.S
|
1613002006WL048361
|
SINDHU.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194782630
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/32
(Kummil)
|
1613002006NRG23071120221021440
|
07/11/2022
|
SANTHA.M
|
1613002006WL048361
|
SANTHA.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782620
|
|
MRS SANTHA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/52
(Kummil)
|
1613002006NRG23071120221021443
|
07/11/2022
|
VALSALA.K
|
1613002006WL048361
|
VALSALA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194782613
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG23071120221021444
|
07/11/2022
|
BABY.R
|
1613002006WL048361
|
BABY.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194782622
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG23071120221021446
|
07/11/2022
|
VILASINI.C
|
1613002006WL048361
|
VILASINI.C
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782625
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/93
(Kummil)
|
1613002006NRG23071120221021447
|
07/11/2022
|
SOUDA BEEVI.M
|
1613002006WL048361
|
SOUDA BEEVI.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194782618
|
|
MRS SOUDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/99
(Kummil)
|
1613002006NRG23071120221021448
|
07/11/2022
|
RAHIMATH BEEVI.A
|
1613002006WL048361
|
RAHIMATH BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194782614
|
|
MRS RAHIMATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|