|
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-13-002-006-010/224
(Kummil)
|
1613002006NRG23221120221145226
|
22/11/2022
|
THULASI
|
1613002006WL052878
|
THULASI
|
00176
|
IDIB000C047
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190981659
|
|
Mrs. C THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/47
(Kummil)
|
1613002006NRG23221120221145236
|
22/11/2022
|
SATHEELA S
|
1613002006WL052878
|
SATHEELA S
|
00177
|
IOBA0000363
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190981657
|
|
SATHEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/52
(Kummil)
|
1613002006NRG23221120221145237
|
22/11/2022
|
LEJU.T
|
1613002006WL052878
|
LEJU.T
|
00415
|
SBIN0070227
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981661
|
|
LEJU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/17
(Kummil)
|
1613002006NRG23221120221145220
|
22/11/2022
|
SHEEJA R
|
1613002006WL052878
|
SHEEJA R
|
00415
|
SBIN0070546
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190981681
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/111
(Kummil)
|
1613002006NRG23221120221145208
|
22/11/2022
|
SHILLY.J.V
|
1613002006WL052878
|
SHILLY.J.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981662
|
|
SHILLY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/12
(Kummil)
|
1613002006NRG23221120221145209
|
22/11/2022
|
JOONI.R.S
|
1613002006WL052878
|
JOONI.R.S
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190981669
|
|
MRS JOONI R S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/123
(Kummil)
|
1613002006NRG23221120221145210
|
22/11/2022
|
PUSHPALATHA K
|
1613002006WL052878
|
PUSHPALATHA K
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190981670
|
|
MRS PUSHPALATHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/153
(Kummil)
|
1613002006NRG23221120221145213
|
22/11/2022
|
SHEEJA.S
|
1613002006WL052878
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981663
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/154
(Kummil)
|
1613002006NRG23221120221145214
|
22/11/2022
|
JAYASREE.V
|
1613002006WL052878
|
JAYASREE.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981668
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/157
(Kummil)
|
1613002006NRG23221120221145216
|
22/11/2022
|
SUBHA.M
|
1613002006WL052878
|
SUBHA.M
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981671
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/16
(Kummil)
|
1613002006NRG23221120221145217
|
22/11/2022
|
BABY.K
|
1613002006WL052878
|
BABY.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981672
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/160
(Kummil)
|
1613002006NRG23221120221145218
|
22/11/2022
|
SHEEBA S
|
1613002006WL052878
|
SHEEBA S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981664
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/164
(Kummil)
|
1613002006NRG23221120221145219
|
22/11/2022
|
JUBAIRIYA BEEVI E
|
1613002006WL052878
|
JUBAIRIYA BEEVI E
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981679
|
|
MRS JUBAIRIYA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/182
(Kummil)
|
1613002006NRG23221120221145222
|
22/11/2022
|
PRASANNA.K
|
1613002006WL052878
|
PRASANNA.K
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190981667
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/195
(Kummil)
|
1613002006NRG23221120221145223
|
22/11/2022
|
LEELAMANI AMMA A
|
1613002006WL052878
|
LEELAMANI AMMA A
|
00415
|
SBIN0070608
|
311
|
311
|
Rejected
|
27/01/2023
|
|
8190981666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/2
(Kummil)
|
1613002006NRG23221120221145225
|
22/11/2022
|
AMBIKA.D
|
1613002006WL052878
|
AMBIKA.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981673
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/232
(Kummil)
|
1613002006NRG23221120221145227
|
22/11/2022
|
LEELA L
|
1613002006WL052878
|
LEELA L
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190981678
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/27
(Kummil)
|
1613002006NRG23221120221145229
|
22/11/2022
|
LALITHA.V
|
1613002006WL052878
|
LALITHA.V
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981674
|
|
MRS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG23221120221145234
|
22/11/2022
|
GEETHA R S
|
1613002006WL052878
|
GEETHA R S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981677
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG23221120221145235
|
22/11/2022
|
SARI.S
|
1613002006WL052878
|
SARI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981675
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-010/63
(Kummil)
|
1613002006NRG23221120221145238
|
22/11/2022
|
SHAILA.R
|
1613002006WL052878
|
SHAILA.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190981676
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-010/76
(Kummil)
|
1613002006NRG23221120221145239
|
22/11/2022
|
LAKSHMI.S
|
1613002006WL052878
|
LAKSHMI.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190981680
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-010/80
(Kummil)
|
1613002006NRG23221120221145240
|
22/11/2022
|
USHA P
|
1613002006WL052878
|
USHA P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190981682
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-010/87
(Kummil)
|
1613002006NRG23221120221145241
|
22/11/2022
|
SHANIFA BEEVI
|
1613002006WL052878
|
SHANIFA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190981658
|
|
MRS SHANIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-010/96
(Kummil)
|
1613002006NRG23221120221145242
|
22/11/2022
|
SUNAHA R
|
1613002006WL052878
|
SUNAHA R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981665
|
|
MRS SUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/28
(Kummil)
|
1613002006NRG23221120221145244
|
22/11/2022
|
RAHIYANATHU BEEVI
|
1613002006WL052878
|
RAHIYANATHU BEEVI
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981660
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|