|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG24290920231082456
|
29/09/2023
|
RASEENA BEEVI
|
1613002006WL044932
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674245
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG24290920231082467
|
29/09/2023
|
SYAMALA R
|
1613002006WL044932
|
SYAMALA R
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329674246
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/306
(Kummil)
|
1613002006NRG24290920231082471
|
29/09/2023
|
SALINI V
|
1613002006WL044932
|
SALINI V
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674247
|
|
SALINI V
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/372
(Kummil)
|
1613002006NRG24290920231082477
|
29/09/2023
|
SEENA
|
1613002006WL044932
|
SEENA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674244
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24290920231082485
|
29/09/2023
|
SYAMA
|
1613002006WL044932
|
SYAMA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329674248
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/173
(Kummil)
|
1613002006NRG24290920231082454
|
29/09/2023
|
SAINUDEEN
|
1613002006WL044932
|
SAINUDEEN
|
00127
|
FDRL0001882
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329674249
|
|
MR SAINUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/365
(Kummil)
|
1613002006NRG24290920231082476
|
29/09/2023
|
LEELA A
|
1613002006WL044932
|
LEELA A
|
00176
|
IDIB000C047
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674279
|
|
Mrs. Leela D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/147
(Kummil)
|
1613002006NRG24290920231082451
|
29/09/2023
|
CHANDRIKA MANIRAJAN
|
1613002006WL044932
|
CHANDRIKA MANIRAJAN
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674264
|
|
CHANDRIKA MANIRAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/2
(Kummil)
|
1613002006NRG24290920231082457
|
29/09/2023
|
ABIDA BEEVI
|
1613002006WL044932
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674265
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/223
(Kummil)
|
1613002006NRG24290920231082459
|
29/09/2023
|
THANKAMMA S
|
1613002006WL044932
|
THANKAMMA S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329674266
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/23
(Kummil)
|
1613002006NRG24290920231082460
|
29/09/2023
|
SHEEJA KUMARI.S
|
1613002006WL044932
|
SHEEJA KUMARI.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674258
|
|
MRS SHEEJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24290920231082461
|
29/09/2023
|
SHAMEENA BEEVI
|
1613002006WL044932
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329674267
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/248
(Kummil)
|
1613002006NRG24290920231082462
|
29/09/2023
|
BEENA MANILAL
|
1613002006WL044932
|
BEENA MANILAL
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674257
|
|
MR BEENA S N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/280
(Kummil)
|
1613002006NRG24290920231082464
|
29/09/2023
|
SUJATHA V
|
1613002006WL044932
|
SUJATHA V
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674273
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24290920231082475
|
29/09/2023
|
VINITHA S S
|
1613002006WL044932
|
VINITHA S S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329674281
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/7
(Kummil)
|
1613002006NRG24290920231082480
|
29/09/2023
|
GIRIJA.S
|
1613002006WL044932
|
GIRIJA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674260
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG24290920231082483
|
29/09/2023
|
GEETHA.S
|
1613002006WL044932
|
GEETHA.S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329674270
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/47
(Kummil)
|
1613002006NRG24290920231082484
|
29/09/2023
|
MALLIKA.L
|
1613002006WL044932
|
MALLIKA.L
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674271
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/119
(Kummil)
|
1613002006NRG24290920231082449
|
29/09/2023
|
JASNA JAYAN
|
1613002006WL044932
|
JASNA JAYAN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674259
|
|
MRS JASNA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/1
(Kummil)
|
1613002006NRG24290920231082448
|
29/09/2023
|
BABY.S
|
1613002006WL044932
|
BABY.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674262
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-004/146
(Kummil)
|
1613002006NRG24290920231082450
|
29/09/2023
|
DEVAKI P
|
1613002006WL044932
|
DEVAKI P
|
00415
|
SBIN0070608
|
330
|
330
|
Rejected
|
10/11/2023
|
|
7329674263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG24290920231082453
|
29/09/2023
|
LEKSHMI
|
1613002006WL044932
|
LEKSHMI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674278
|
|
MRS LEKSHMI LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24290920231082455
|
29/09/2023
|
SUGUNA.S
|
1613002006WL044932
|
SUGUNA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329674261
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-004/253
(Kummil)
|
1613002006NRG24290920231082463
|
29/09/2023
|
AJEEFA BEEVI A
|
1613002006WL044932
|
AJEEFA BEEVI A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674272
|
|
MRS AJEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-004/286
(Kummil)
|
1613002006NRG24290920231082465
|
29/09/2023
|
HAYARUNNIZA
|
1613002006WL044932
|
HAYARUNNIZA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674277
|
|
MRS HAYARUNNIZA HAYARUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24290920231082468
|
29/09/2023
|
SUSEELA
|
1613002006WL044932
|
SUSEELA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329674274
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24290920231082469
|
29/09/2023
|
SHYLA BEEVI
|
1613002006WL044932
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674276
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24290920231082470
|
29/09/2023
|
THULASI
|
1613002006WL044932
|
THULASI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329674275
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-004/328
(Kummil)
|
1613002006NRG24290920231082472
|
29/09/2023
|
SUDHAMANY T
|
1613002006WL044932
|
SUDHAMANY T
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329674280
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG24290920231082478
|
29/09/2023
|
THANKAMANI
|
1613002006WL044932
|
THANKAMANI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329674250
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24290920231082481
|
29/09/2023
|
SHEELA.S
|
1613002006WL044932
|
SHEELA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674268
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-004/8
(Kummil)
|
1613002006NRG24290920231082482
|
29/09/2023
|
LATHIKA.S
|
1613002006WL044932
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674269
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-004/168
(Kummil)
|
1613002006NRG24290920231082452
|
29/09/2023
|
PRIYA L
|
1613002006WL044932
|
PRIYA L
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329674253
|
|
PRIYA L
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24290920231082458
|
29/09/2023
|
AMBILI.K
|
1613002006WL044932
|
AMBILI.K
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329674252
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-004/292
(Kummil)
|
1613002006NRG24290920231082466
|
29/09/2023
|
KUTTAPPAN A
|
1613002006WL044932
|
KUTTAPPAN A
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329674256
|
|
KUTTAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24290920231082473
|
29/09/2023
|
AMMINI R
|
1613002006WL044932
|
AMMINI R
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329674254
|
|
AMMINI R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-004/352
(Kummil)
|
1613002006NRG24290920231082474
|
29/09/2023
|
SHYLA A
|
1613002006WL044932
|
SHYLA A
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7329674255
|
|
SHYLA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-004/408
(Kummil)
|
1613002006NRG24290920231082479
|
29/09/2023
|
SEENATH BEEVI S
|
1613002006WL044932
|
SEENATH BEEVI S
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329674251
|
|
SEENATH BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51150
|
51150
|
|
|
|
|
|
|
|