|
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-13-002-006-014/213
(Kummil)
|
1613002006NRG23160820220604475
|
16/08/2022
|
HABUSA BEEVI
|
1613002006WL030296
|
HABUSA BEEVI
|
00127
|
FDRL0001057
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119952852
|
|
HABUSA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/152
(Kummil)
|
1613002006NRG23160820220604451
|
16/08/2022
|
MANJU.G
|
1613002006WL030296
|
MANJU.G
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952860
|
|
MANJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/96
(Kummil)
|
1613002006NRG23160820220604455
|
16/08/2022
|
SUMAMGALAKUMARY.S
|
1613002006WL030296
|
SUMAMGALAKUMARY.S
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952859
|
|
MRS SUMAMGALAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-014/241
(Kummil)
|
1613002006NRG23160820220604476
|
16/08/2022
|
VASANTHA
|
1613002006WL030296
|
VASANTHA
|
00415
|
SBIN0070227
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119952872
|
|
MRS VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-014/27
(Kummil)
|
1613002006NRG23160820220604480
|
16/08/2022
|
PRASANNA KUMARI AMMA
|
1613002006WL030296
|
PRASANNA KUMARI AMMA
|
00415
|
SBIN0070227
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952855
|
|
MRS PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/184
(Kummil)
|
1613002006NRG23160820220604452
|
16/08/2022
|
DEEPTHY V
|
1613002006WL030296
|
DEEPTHY V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119952870
|
|
DEEPTHIMOL V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/148
(Kummil)
|
1613002006NRG23160820220604456
|
16/08/2022
|
SANTHA.S
|
1613002006WL030296
|
SANTHA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952880
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/71
(Kummil)
|
1613002006NRG23160820220604457
|
16/08/2022
|
LATHIKA KUMARI.V
|
1613002006WL030296
|
LATHIKA KUMARI.V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952882
|
|
Mrs. LATHIKA KUMARY V
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/84
(Kummil)
|
1613002006NRG23160820220604458
|
16/08/2022
|
NASEEMA M
|
1613002006WL030296
|
NASEEMA M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952876
|
|
MISS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-014/105
(Kummil)
|
1613002006NRG23160820220604459
|
16/08/2022
|
MINI
|
1613002006WL030296
|
MINI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Rejected
|
24/08/2022
|
|
4119952854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-014/106
(Kummil)
|
1613002006NRG23160820220604460
|
16/08/2022
|
KAMALAMMA.C
|
1613002006WL030296
|
KAMALAMMA.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952863
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-014/114
(Kummil)
|
1613002006NRG23160820220604461
|
16/08/2022
|
SANTHA.S
|
1613002006WL030296
|
SANTHA.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952865
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-014/116
(Kummil)
|
1613002006NRG23160820220604463
|
16/08/2022
|
KHADEEJA BEEVI
|
1613002006WL030296
|
KHADEEJA BEEVI
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119952885
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/119
(Kummil)
|
1613002006NRG23160820220604464
|
16/08/2022
|
RUGMINI.K
|
1613002006WL030296
|
RUGMINI.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952883
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-014/120
(Kummil)
|
1613002006NRG23160820220604465
|
16/08/2022
|
JANSA BEEVI A
|
1613002006WL030296
|
JANSA BEEVI A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Rejected
|
24/08/2022
|
|
4119952853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-014/121
(Kummil)
|
1613002006NRG23160820220604466
|
16/08/2022
|
SOUDA BEEVI
|
1613002006WL030296
|
SOUDA BEEVI
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952869
|
|
SAUDA BEEVI A
|
FEDERAL BANK(607165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-014/129
(Kummil)
|
1613002006NRG23160820220604467
|
16/08/2022
|
SANTHA.A
|
1613002006WL030296
|
SANTHA.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952858
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/138
(Kummil)
|
1613002006NRG23160820220604468
|
16/08/2022
|
SHAHIDA BEEVI.A
|
1613002006WL030296
|
SHAHIDA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952879
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-014/144
(Kummil)
|
1613002006NRG23160820220604469
|
16/08/2022
|
SUSEELA P
|
1613002006WL030296
|
SUSEELA P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952873
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-014/15
(Kummil)
|
1613002006NRG23160820220604470
|
16/08/2022
|
LATHIKA.A
|
1613002006WL030296
|
LATHIKA.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952867
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-014/161
(Kummil)
|
1613002006NRG23160820220604471
|
16/08/2022
|
SHANIFA BEEVI A
|
1613002006WL030296
|
SHANIFA BEEVI A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952874
|
|
MRS SHANIFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-014/162
(Kummil)
|
1613002006NRG23160820220604472
|
16/08/2022
|
NOORJAHAN A
|
1613002006WL030296
|
NOORJAHAN A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952878
|
|
MRS NOORJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-014/163
(Kummil)
|
1613002006NRG23160820220604473
|
16/08/2022
|
ANITHA O
|
1613002006WL030296
|
ANITHA O
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119952875
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-014/17
(Kummil)
|
1613002006NRG23160820220604474
|
16/08/2022
|
SYAMALA KUMARI.P
|
1613002006WL030296
|
SYAMALA KUMARI.P
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119952868
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-014/25
(Kummil)
|
1613002006NRG23160820220604477
|
16/08/2022
|
RAJAMMA.C
|
1613002006WL030296
|
RAJAMMA.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952861
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-014/25
(Kummil)
|
1613002006NRG23160820220604478
|
16/08/2022
|
SADANANDAN C
|
1613002006WL030296
|
SADANANDAN C
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119952884
|
|
MR SADANANDAN C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-014/28
(Kummil)
|
1613002006NRG23160820220604481
|
16/08/2022
|
SINDHU.S
|
1613002006WL030296
|
SINDHU.S
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119952881
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-014/32
(Kummil)
|
1613002006NRG23160820220604486
|
16/08/2022
|
SANTHA.M
|
1613002006WL030296
|
SANTHA.M
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119952864
|
|
MRS SANTHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-014/52
(Kummil)
|
1613002006NRG23160820220604489
|
16/08/2022
|
VALSALA.K
|
1613002006WL030296
|
VALSALA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952856
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-014/70
(Kummil)
|
1613002006NRG23160820220604490
|
16/08/2022
|
NASEEMA BEEVI.M
|
1613002006WL030296
|
NASEEMA BEEVI.M
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119952877
|
|
NAZEEMABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-014/81
(Kummil)
|
1613002006NRG23160820220604491
|
16/08/2022
|
BABY.R
|
1613002006WL030296
|
BABY.R
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952866
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-014/87
(Kummil)
|
1613002006NRG23160820220604493
|
16/08/2022
|
VILASINI.C
|
1613002006WL030296
|
VILASINI.C
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952871
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-014/93
(Kummil)
|
1613002006NRG23160820220604494
|
16/08/2022
|
SOUDA BEEVI.M
|
1613002006WL030296
|
SOUDA BEEVI.M
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952862
|
|
MRS SOUDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-014/99
(Kummil)
|
1613002006NRG23160820220604495
|
16/08/2022
|
RAHIMATH BEEVI.A
|
1613002006WL030296
|
RAHIMATH BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119952857
|
|
MRS RAHIMATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|