|
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-13-002-006-006/143
(Kummil)
|
1613002006NRG24080220242012674
|
08/02/2024
|
SHEEBA A
|
1613002006WL089066
|
SHEEBA A
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151391842
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/101
(Kummil)
|
1613002006NRG24080220242012671
|
08/02/2024
|
SOFIYA BEEVI.A
|
1613002006WL089066
|
SOFIYA BEEVI.A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151391847
|
|
MRS SOFIYA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/214
(Kummil)
|
1613002006NRG24080220242012681
|
08/02/2024
|
GIRIJA KUMARI S
|
1613002006WL089066
|
GIRIJA KUMARI S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151391846
|
|
MRS GIRIJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/323
(Kummil)
|
1613002006NRG24080220242012685
|
08/02/2024
|
SUBHA MOL P
|
1613002006WL089066
|
SUBHA MOL P
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151391827
|
|
MRS SUBHA MOL P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/325
(Kummil)
|
1613002006NRG24080220242012686
|
08/02/2024
|
USHA T
|
1613002006WL089066
|
USHA T
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151391843
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/33
(Kummil)
|
1613002006NRG24080220242012688
|
08/02/2024
|
SAJEENA BEEVI
|
1613002006WL089066
|
SAJEENA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151391848
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/59
(Kummil)
|
1613002006NRG24080220242012693
|
08/02/2024
|
SEMEENA MOLE
|
1613002006WL089066
|
SEMEENA MOLE
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151391829
|
|
MRS SEMEENA MOLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/61
(Kummil)
|
1613002006NRG24080220242012694
|
08/02/2024
|
JASNA S S
|
1613002006WL089066
|
JASNA S S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151391844
|
|
MRS JASNA S S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/72
(Kummil)
|
1613002006NRG24080220242012695
|
08/02/2024
|
SAJEENA BEEVI.A
|
1613002006WL089066
|
SAJEENA BEEVI.A
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151391828
|
|
MRS SAJEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/102
(Kummil)
|
1613002006NRG24080220242012672
|
08/02/2024
|
USHA.P
|
1613002006WL089066
|
USHA.P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151391836
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/122
(Kummil)
|
1613002006NRG24080220242012673
|
08/02/2024
|
RAJAMMA.A
|
1613002006WL089066
|
RAJAMMA.A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151391838
|
|
MRS RAJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/153
(Kummil)
|
1613002006NRG24080220242012675
|
08/02/2024
|
NAZEEMA
|
1613002006WL089066
|
NAZEEMA
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151391825
|
|
NAZEEMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/156
(Kummil)
|
1613002006NRG24080220242012676
|
08/02/2024
|
SAKUNTHALA.S
|
1613002006WL089066
|
SAKUNTHALA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151391837
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/161
(Kummil)
|
1613002006NRG24080220242012677
|
08/02/2024
|
SHAMILA BEEVI.S
|
1613002006WL089066
|
SHAMILA BEEVI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2151391832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/162
(Kummil)
|
1613002006NRG24080220242012678
|
08/02/2024
|
RENUKA.C
|
1613002006WL089066
|
RENUKA.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151391839
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/20
(Kummil)
|
1613002006NRG24080220242012679
|
08/02/2024
|
SUMATHI.S
|
1613002006WL089066
|
SUMATHI.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151391845
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/203
(Kummil)
|
1613002006NRG24080220242012680
|
08/02/2024
|
SHYLA BEEVI
|
1613002006WL089066
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151391841
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/216
(Kummil)
|
1613002006NRG24080220242012682
|
08/02/2024
|
BHASI S
|
1613002006WL089066
|
BHASI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151391849
|
|
MR BHASI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/247
(Kummil)
|
1613002006NRG24080220242012683
|
08/02/2024
|
SULEKHA BEEVI A
|
1613002006WL089066
|
SULEKHA BEEVI A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151391831
|
|
MRS SULEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/26
(Kummil)
|
1613002006NRG24080220242012684
|
08/02/2024
|
KUNJUMOL P
|
1613002006WL089066
|
KUNJUMOL P
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151391835
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/333
(Kummil)
|
1613002006NRG24080220242012689
|
08/02/2024
|
RAJAMMA
|
1613002006WL089066
|
RAJAMMA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151391840
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/41
(Kummil)
|
1613002006NRG24080220242012691
|
08/02/2024
|
LATHA S
|
1613002006WL089066
|
LATHA S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151391834
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/47
(Kummil)
|
1613002006NRG24080220242012692
|
08/02/2024
|
ANITHA N
|
1613002006WL089066
|
ANITHA N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151391833
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/9
(Kummil)
|
1613002006NRG24080220242012696
|
08/02/2024
|
KALA.B
|
1613002006WL089066
|
KALA.B
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151391830
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/327
(Kummil)
|
1613002006NRG24080220242012687
|
08/02/2024
|
SANDHYA M C
|
1613002006WL089066
|
SANDHYA M C
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151391826
|
|
SANDHYA M C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-006/338
(Kummil)
|
1613002006NRG24080220242012690
|
08/02/2024
|
ANUSREE C
|
1613002006WL089066
|
ANUSREE C
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151391850
|
|
ANUSREE C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|