|
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-13-002-006-013/38
(Kummil)
|
1613002006NRG23300720220471046
|
30/07/2022
|
JAYASREE.A.S
|
1613002006WL024839
|
JAYASREE.A.S
|
00127
|
FDRL0001057
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943754
|
|
JAYASREE A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/26
(Kummil)
|
1613002006NRG23300720220471013
|
30/07/2022
|
ABIDABEEVI.A
|
1613002006WL024839
|
ABIDABEEVI.A
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585943765
|
|
MRS ABIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/54
(Kummil)
|
1613002006NRG23300720220471014
|
30/07/2022
|
BABU R NAIR
|
1613002006WL024839
|
BABU R NAIR
|
00415
|
SBIN0070608
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585943756
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/250
(Kummil)
|
1613002006NRG23300720220471015
|
30/07/2022
|
OMANA AMMA K
|
1613002006WL024839
|
OMANA AMMA K
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943777
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/205
(Kummil)
|
1613002006NRG23300720220471016
|
30/07/2022
|
SATHIKUMARI S
|
1613002006WL024839
|
SATHIKUMARI S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943779
|
|
MRS SATHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-012/220
(Kummil)
|
1613002006NRG23300720220471017
|
30/07/2022
|
AMBILI B
|
1613002006WL024839
|
AMBILI B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943778
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/11
(Kummil)
|
1613002006NRG23300720220471018
|
30/07/2022
|
VALSALA.S
|
1613002006WL024839
|
VALSALA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943780
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/12
(Kummil)
|
1613002006NRG23300720220471019
|
30/07/2022
|
HAIRUNNIZA BEEVI A
|
1613002006WL024839
|
HAIRUNNIZA BEEVI A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585943766
|
|
MRS HAIRUNNIZA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG23300720220471020
|
30/07/2022
|
Prasannakumary.D
|
1613002006WL024839
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943760
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/122
(Kummil)
|
1613002006NRG23300720220471021
|
30/07/2022
|
SHIJI.S
|
1613002006WL024839
|
SHIJI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943788
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/125
(Kummil)
|
1613002006NRG23300720220471022
|
30/07/2022
|
SARALA.S
|
1613002006WL024839
|
SARALA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943781
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/14
(Kummil)
|
1613002006NRG23300720220471023
|
30/07/2022
|
LALITHA L
|
1613002006WL024839
|
LALITHA L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943767
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/146
(Kummil)
|
1613002006NRG23300720220471024
|
30/07/2022
|
SANDHYA.R.S
|
1613002006WL024839
|
SANDHYA.R.S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585943759
|
|
MRS SANDHYA R S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG23300720220471025
|
30/07/2022
|
AMBILIAMMA.K
|
1613002006WL024839
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585943763
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/17
(Kummil)
|
1613002006NRG23300720220471026
|
30/07/2022
|
RADHAMMA.S
|
1613002006WL024839
|
RADHAMMA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943768
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/170
(Kummil)
|
1613002006NRG23300720220471027
|
30/07/2022
|
MANJULA DEVI A S
|
1613002006WL024839
|
MANJULA DEVI A S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585943787
|
|
MRS MANJULA DEVI A S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/18
(Kummil)
|
1613002006NRG23300720220471028
|
30/07/2022
|
NASEERA BEEVI
|
1613002006WL024839
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943761
|
|
MRS NASEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG23300720220471029
|
30/07/2022
|
SULOCHANA AMMA
|
1613002006WL024839
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943757
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/184
(Kummil)
|
1613002006NRG23300720220471030
|
30/07/2022
|
SALINI S NAIR
|
1613002006WL024839
|
SALINI S NAIR
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585943790
|
|
MRS SALINI S NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/195
(Kummil)
|
1613002006NRG23300720220471031
|
30/07/2022
|
JYOTHI P
|
1613002006WL024839
|
JYOTHI P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943784
|
|
MRS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG23300720220471032
|
30/07/2022
|
PRAJEESHA.R.L
|
1613002006WL024839
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943769
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/209
(Kummil)
|
1613002006NRG23300720220471034
|
30/07/2022
|
AMBILI AMMA
|
1613002006WL024839
|
AMBILI AMMA
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585943786
|
|
MRS AMBILI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/23
(Kummil)
|
1613002006NRG23300720220471035
|
30/07/2022
|
SEEMA.S
|
1613002006WL024839
|
SEEMA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943770
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/3
(Kummil)
|
1613002006NRG23300720220471043
|
30/07/2022
|
SYAMALA.S
|
1613002006WL024839
|
SYAMALA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943764
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/30
(Kummil)
|
1613002006NRG23300720220471044
|
30/07/2022
|
MAJILATHU BEEVI.M
|
1613002006WL024839
|
MAJILATHU BEEVI.M
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585943775
|
|
MRS MAJILATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/31
(Kummil)
|
1613002006NRG23300720220471045
|
30/07/2022
|
RAFEEKHA BEEVI.A
|
1613002006WL024839
|
RAFEEKHA BEEVI.A
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943771
|
|
MRS RAFEEKHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/41
(Kummil)
|
1613002006NRG23300720220471047
|
30/07/2022
|
SOUMYA.P
|
1613002006WL024839
|
SOUMYA.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943782
|
|
MRS SOUMYA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/5
(Kummil)
|
1613002006NRG23300720220471048
|
30/07/2022
|
NASEEMA BEEVI.A
|
1613002006WL024839
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585943776
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/70
(Kummil)
|
1613002006NRG23300720220471049
|
30/07/2022
|
BHAMINI.G.NATH
|
1613002006WL024839
|
BHAMINI.G.NATH
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585943772
|
|
MRS BHAMINI G NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG23300720220471051
|
30/07/2022
|
SUSEELA AMMA.L
|
1613002006WL024839
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943789
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/76
(Kummil)
|
1613002006NRG23300720220471052
|
30/07/2022
|
GIRIJA KUMARI.M
|
1613002006WL024839
|
GIRIJA KUMARI.M
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943773
|
|
MRS GIRIJA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-013/8
(Kummil)
|
1613002006NRG23300720220471053
|
30/07/2022
|
BABY KRISHNAN.P
|
1613002006WL024839
|
BABY KRISHNAN.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943758
|
|
MRS BABY KRISHNANP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-013/80
(Kummil)
|
1613002006NRG23300720220471054
|
30/07/2022
|
SHEELA O
|
1613002006WL024839
|
SHEELA O
|
00415
|
SBIN0070608
|
1555
|
1555
|
Rejected
|
04/08/2022
|
|
3585943755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-013/87
(Kummil)
|
1613002006NRG23300720220471056
|
30/07/2022
|
GOURY.D
|
1613002006WL024839
|
GOURY.D
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943762
|
|
MRS GOURIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-013/88
(Kummil)
|
1613002006NRG23300720220471057
|
30/07/2022
|
SANTHAMMA.P
|
1613002006WL024839
|
SANTHAMMA.P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943783
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-013/9
(Kummil)
|
1613002006NRG23300720220471058
|
30/07/2022
|
PONNAMMA.K
|
1613002006WL024839
|
PONNAMMA.K
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585943774
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-013/204
(Kummil)
|
1613002006NRG23300720220471033
|
30/07/2022
|
VIJI S S
|
1613002006WL024839
|
VIJI S S
|
00415
|
SBIN0070872
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585943785
|
|
MRS VIJI S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55358
|
55358
|
|
|
|
|
|
|
|