|
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)
|
1613002006NRG24061020231147999
|
06/10/2023
|
SAROJINI
|
1613002006WL047920
|
SAROJINI
|
00176
|
IDIB000C047
|
963
|
963
|
Processed
|
10/11/2023
|
|
7361367547
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/246
(Kummil)
|
1613002006NRG24061020231147992
|
06/10/2023
|
LALITHAMMA D
|
1613002006WL047920
|
LALITHAMMA D
|
00415
|
SBIN0070227
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367565
|
|
MRS LALITHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/100
(Kummil)
|
1613002006NRG24061020231147993
|
06/10/2023
|
SHANIFA A
|
1613002006WL047920
|
SHANIFA A
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367553
|
|
MRS SHANIFA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/104
(Kummil)
|
1613002006NRG24061020231147994
|
06/10/2023
|
SAFIYA BEEVI.N
|
1613002006WL047920
|
SAFIYA BEEVI.N
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367558
|
|
MRS SAFIYA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/117
(Kummil)
|
1613002006NRG24061020231147995
|
06/10/2023
|
SABOORA BEEVI E
|
1613002006WL047920
|
SABOORA BEEVI E
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367560
|
|
MRS SABOORA BEEVI W O SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24061020231147996
|
06/10/2023
|
LAILA BEEVI.A.K
|
1613002006WL047920
|
LAILA BEEVI.A.K
|
00415
|
SBIN0070608
|
1284
|
1284
|
Rejected
|
10/11/2023
|
|
7361367548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG24061020231147997
|
06/10/2023
|
SANTHA.C
|
1613002006WL047920
|
SANTHA.C
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367544
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG24061020231147998
|
06/10/2023
|
BABY.T
|
1613002006WL047920
|
BABY.T
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367554
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/17
(Kummil)
|
1613002006NRG24061020231148000
|
06/10/2023
|
RAJITHA KUMARI. A. K
|
1613002006WL047920
|
RAJITHA KUMARI. A. K
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367555
|
|
MRS RAJITHA KUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG24061020231148001
|
06/10/2023
|
NISA BEEVI A
|
1613002006WL047920
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
642
|
642
|
Processed
|
11/11/2023
|
|
7361367552
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/19
(Kummil)
|
1613002006NRG24061020231148002
|
06/10/2023
|
THAJUNNISA.M
|
1613002006WL047920
|
THAJUNNISA.M
|
00415
|
SBIN0070608
|
963
|
963
|
Processed
|
11/11/2023
|
|
7361367559
|
|
MRS THAJUNNISA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24061020231148003
|
06/10/2023
|
KAMALAMMA K
|
1613002006WL047920
|
KAMALAMMA K
|
00415
|
SBIN0070608
|
1284
|
1284
|
Rejected
|
10/11/2023
|
|
7361367551
|
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)
|
1613002006NRG24061020231148004
|
06/10/2023
|
SALEENA U A
|
1613002006WL047920
|
SALEENA U A
|
00415
|
SBIN0070608
|
642
|
642
|
Processed
|
11/11/2023
|
|
7361367563
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG24061020231148005
|
06/10/2023
|
LAILA BEEVI H
|
1613002006WL047920
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367561
|
|
MRS LAILA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG24061020231148006
|
06/10/2023
|
LAILA BEEVI
|
1613002006WL047920
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
963
|
963
|
Processed
|
11/11/2023
|
|
7361367564
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/253
(Kummil)
|
1613002006NRG24061020231148007
|
06/10/2023
|
JASEELA M
|
1613002006WL047920
|
JASEELA M
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367566
|
|
MRS JASEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG24061020231148008
|
06/10/2023
|
JALAJA S
|
1613002006WL047920
|
JALAJA S
|
00415
|
SBIN0070608
|
963
|
963
|
Processed
|
11/11/2023
|
|
7361367546
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/3
(Kummil)
|
1613002006NRG24061020231148009
|
06/10/2023
|
GIRIJA AMMA.C
|
1613002006WL047920
|
GIRIJA AMMA.C
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367556
|
|
MRS GIRIJA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG24061020231148010
|
06/10/2023
|
SAJINA.S
|
1613002006WL047920
|
SAJINA.S
|
00415
|
SBIN0070608
|
963
|
963
|
Processed
|
11/11/2023
|
|
7361367549
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/55
(Kummil)
|
1613002006NRG24061020231148011
|
06/10/2023
|
LALITHA RAVEENDRAN.B
|
1613002006WL047920
|
LALITHA RAVEENDRAN.B
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367545
|
|
MRS LALITHA RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG24061020231148012
|
06/10/2023
|
REEJA .L
|
1613002006WL047920
|
REEJA .L
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367543
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG24061020231148013
|
06/10/2023
|
ROSELY B KUMAR
|
1613002006WL047920
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367542
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/88
(Kummil)
|
1613002006NRG24061020231148014
|
06/10/2023
|
HALEEMA BEEVI
|
1613002006WL047920
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
321
|
321
|
Processed
|
11/11/2023
|
|
7361367557
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG24061020231148015
|
06/10/2023
|
SHAILA BEEVI P
|
1613002006WL047920
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
963
|
963
|
Processed
|
11/11/2023
|
|
7361367562
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/49
(Kummil)
|
1613002006NRG24061020231148016
|
06/10/2023
|
SUDHA KUMARI B
|
1613002006WL047920
|
SUDHA KUMARI B
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7361367550
|
|
MRS SUDHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27927
|
27927
|
|
|
|
|
|
|
|