|
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-13-002-006-014/362
(Kummil)
|
1613002006NRG24130620230352619
|
13/06/2023
|
BINDU S S
|
1613002006WL014835
|
BINDU S S
|
00078
|
CNRB0014042
|
1968
|
1968
|
Processed
|
16/06/2023
|
|
2605467954
|
|
BINDU S S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-014/117
(Kummil)
|
1613002006NRG24130620230352594
|
13/06/2023
|
SHANIFA BEEVI
|
1613002006WL014835
|
SHANIFA BEEVI
|
00127
|
FDRL0001057
|
1968
|
1968
|
Processed
|
16/06/2023
|
|
2605467953
|
|
MR SHANIFA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-014/371
(Kummil)
|
1613002006NRG24130620230352620
|
13/06/2023
|
SUNISHA S
|
1613002006WL014835
|
SUNISHA S
|
00176
|
IDIB000K309
|
656
|
656
|
Processed
|
16/06/2023
|
|
2605467989
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/130
(Kummil)
|
1613002006NRG24130620230352597
|
13/06/2023
|
BADARUDEEN M
|
1613002006WL014835
|
BADARUDEEN M
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
16/06/2023
|
|
2605467964
|
|
MRS BADARUDEEN M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/193
(Kummil)
|
1613002006NRG24130620230352603
|
13/06/2023
|
SOFIYA SALAHUDEEN
|
1613002006WL014835
|
SOFIYA SALAHUDEEN
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467966
|
|
SOFIYA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-014/227
(Kummil)
|
1613002006NRG24130620230352607
|
13/06/2023
|
SANTHA
|
1613002006WL014835
|
SANTHA
|
00415
|
SBIN0070227
|
984
|
984
|
Processed
|
16/06/2023
|
|
2605467978
|
|
MRS SANTHA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-014/228
(Kummil)
|
1613002006NRG24130620230352608
|
13/06/2023
|
NISA BEEVI
|
1613002006WL014835
|
NISA BEEVI
|
00415
|
SBIN0070227
|
656
|
656
|
Processed
|
16/06/2023
|
|
2605467962
|
|
MRS NISSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-014/299
(Kummil)
|
1613002006NRG24130620230352610
|
13/06/2023
|
MUSHIRIFA BEEVI
|
1613002006WL014835
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
16/06/2023
|
|
2605467970
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-014/316
(Kummil)
|
1613002006NRG24130620230352615
|
13/06/2023
|
NUSAIFA BEEVI
|
1613002006WL014835
|
NUSAIFA BEEVI
|
00415
|
SBIN0070227
|
1968
|
1968
|
Processed
|
16/06/2023
|
|
2605467983
|
|
MS NUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/33
(Kummil)
|
1613002006NRG24130620230352616
|
13/06/2023
|
PUSHPALATHA.M
|
1613002006WL014835
|
PUSHPALATHA.M
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467960
|
|
MRS PUSHPALATHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/58
(Kummil)
|
1613002006NRG24130620230352624
|
13/06/2023
|
NAZEEMA JALAL
|
1613002006WL014835
|
NAZEEMA JALAL
|
00415
|
SBIN0070227
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467961
|
|
MRS NASEEMA JALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/73
(Kummil)
|
1613002006NRG24130620230352625
|
13/06/2023
|
CHITHRA P R
|
1613002006WL014835
|
CHITHRA P R
|
00415
|
SBIN0070227
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467968
|
|
CHITHRA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/310
(Kummil)
|
1613002006NRG24130620230352591
|
13/06/2023
|
DIVYA S
|
1613002006WL014835
|
DIVYA S
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467981
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/113
(Kummil)
|
1613002006NRG24130620230352592
|
13/06/2023
|
SINDHU.K
|
1613002006WL014835
|
SINDHU.K
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467971
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/115
(Kummil)
|
1613002006NRG24130620230352593
|
13/06/2023
|
LEELA.M
|
1613002006WL014835
|
LEELA.M
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
16/06/2023
|
|
2605467972
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG24130620230352595
|
13/06/2023
|
JANSA BEEVI A
|
1613002006WL014835
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1640
|
1640
|
Rejected
|
16/06/2023
|
|
2605467967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/130
(Kummil)
|
1613002006NRG24130620230352596
|
13/06/2023
|
ADABIA KUNJU S
|
1613002006WL014835
|
ADABIA KUNJU S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467973
|
|
MRS ADABIA KUNJU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/132
(Kummil)
|
1613002006NRG24130620230352598
|
13/06/2023
|
SABOORA BEEVI.S
|
1613002006WL014835
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467974
|
|
Mrs. SABOORA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/133
(Kummil)
|
1613002006NRG24130620230352599
|
13/06/2023
|
MARIYAM BEEVI.M
|
1613002006WL014835
|
MARIYAM BEEVI.M
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
16/06/2023
|
|
2605467975
|
|
MRS MARIYAM BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/140
(Kummil)
|
1613002006NRG24130620230352600
|
13/06/2023
|
SANTHINI
|
1613002006WL014835
|
SANTHINI
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
16/06/2023
|
|
2605467965
|
|
MRS SANTHINI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/164
(Kummil)
|
1613002006NRG24130620230352601
|
13/06/2023
|
RATHNAVALLY N
|
1613002006WL014835
|
RATHNAVALLY N
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
16/06/2023
|
|
2605467979
|
|
RATHNA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/165
(Kummil)
|
1613002006NRG24130620230352602
|
13/06/2023
|
RALIYATH BEEVI.N
|
1613002006WL014835
|
RALIYATH BEEVI.N
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467963
|
|
MRS RALIYATH BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/2
(Kummil)
|
1613002006NRG24130620230352604
|
13/06/2023
|
JOYES.M
|
1613002006WL014835
|
JOYES.M
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
16/06/2023
|
|
2605467959
|
|
MRS JOYES M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/20
(Kummil)
|
1613002006NRG24130620230352605
|
13/06/2023
|
RAMAMANI.J
|
1613002006WL014835
|
RAMAMANI.J
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
16/06/2023
|
|
2605467976
|
|
MRS RAMAMANI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/21
(Kummil)
|
1613002006NRG24130620230352606
|
13/06/2023
|
SUNITHAKUMARY A S
|
1613002006WL014835
|
SUNITHAKUMARY A S
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
16/06/2023
|
|
2605467977
|
|
MRS SUNITHA KUMARY A S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/265
(Kummil)
|
1613002006NRG24130620230352609
|
13/06/2023
|
RAHIYANATH BEEVI
|
1613002006WL014835
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070608
|
1968
|
1968
|
Processed
|
16/06/2023
|
|
2605467985
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/301
(Kummil)
|
1613002006NRG24130620230352611
|
13/06/2023
|
SHEELA R
|
1613002006WL014835
|
SHEELA R
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
16/06/2023
|
|
2605467984
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/302
(Kummil)
|
1613002006NRG24130620230352612
|
13/06/2023
|
REMANI M
|
1613002006WL014835
|
REMANI M
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
16/06/2023
|
|
2605467982
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/309
(Kummil)
|
1613002006NRG24130620230352613
|
13/06/2023
|
MUSHIRIFA BEEVI
|
1613002006WL014835
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467986
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/49
(Kummil)
|
1613002006NRG24130620230352622
|
13/06/2023
|
SAINABA BEEVI
|
1613002006WL014835
|
SAINABA BEEVI
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467988
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-014/50
(Kummil)
|
1613002006NRG24130620230352623
|
13/06/2023
|
MOLI
|
1613002006WL014835
|
MOLI
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
16/06/2023
|
|
2605467987
|
|
MRS MOLI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/95
(Kummil)
|
1613002006NRG24130620230352627
|
13/06/2023
|
RAMANI T
|
1613002006WL014835
|
RAMANI T
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467980
|
|
MRS RAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/315
(Kummil)
|
1613002006NRG24130620230352614
|
13/06/2023
|
SULFATH A
|
1613002006WL014835
|
SULFATH A
|
00657
|
KLGB0040621
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467956
|
|
SULFATH A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/341
(Kummil)
|
1613002006NRG24130620230352617
|
13/06/2023
|
NASEELA BEEVI N
|
1613002006WL014835
|
NASEELA BEEVI N
|
00657
|
KLGB0040621
|
656
|
656
|
Processed
|
16/06/2023
|
|
2605467969
|
|
MRS NASEELA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-014/351
(Kummil)
|
1613002006NRG24130620230352618
|
13/06/2023
|
ARCHANA V S
|
1613002006WL014835
|
ARCHANA V S
|
00657
|
KLGB0040621
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467958
|
|
ARCHANA V S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-014/48
(Kummil)
|
1613002006NRG24130620230352621
|
13/06/2023
|
ASHA S
|
1613002006WL014835
|
ASHA S
|
00657
|
KLGB0040621
|
328
|
328
|
Processed
|
16/06/2023
|
|
2605467955
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-014/79
(Kummil)
|
1613002006NRG24130620230352626
|
13/06/2023
|
SMITHA S
|
1613002006WL014835
|
SMITHA S
|
00657
|
KLGB0040621
|
984
|
984
|
Processed
|
16/06/2023
|
|
2605467957
|
|
SMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43952
|
43952
|
|
|
|
|
|
|
|