|
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)
|
1613002006NRG24130720230546410
|
13/07/2023
|
SAROJINI
|
1613002006WL023022
|
SAROJINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913272
|
|
Mrs. Sarojini SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/188
(Kummil)
|
1613002006NRG24130720230546404
|
13/07/2023
|
SHEELA S
|
1613002006WL023022
|
SHEELA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913289
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/100
(Kummil)
|
1613002006NRG24130720230546405
|
13/07/2023
|
SHANIFA A
|
1613002006WL023022
|
SHANIFA A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913283
|
|
MRS SHANIFA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/117
(Kummil)
|
1613002006NRG24130720230546406
|
13/07/2023
|
SABOORA BEEVI E
|
1613002006WL023022
|
SABOORA BEEVI E
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551913279
|
|
MRS SABOORA BEEVI W O SALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/128
(Kummil)
|
1613002006NRG24130720230546407
|
13/07/2023
|
LAILA BEEVI.A.K
|
1613002006WL023022
|
LAILA BEEVI.A.K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913273
|
|
MR LAILA BEEVI A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/135
(Kummil)
|
1613002006NRG24130720230546408
|
13/07/2023
|
SANTHA.C
|
1613002006WL023022
|
SANTHA.C
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551913269
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/138
(Kummil)
|
1613002006NRG24130720230546409
|
13/07/2023
|
BABY.T
|
1613002006WL023022
|
BABY.T
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913287
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/17
(Kummil)
|
1613002006NRG24130720230546411
|
13/07/2023
|
RAJITHA KUMARI. A. K
|
1613002006WL023022
|
RAJITHA KUMARI. A. K
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913288
|
|
MRS RAJITHA KUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/18
(Kummil)
|
1613002006NRG24130720230546412
|
13/07/2023
|
NISA BEEVI A
|
1613002006WL023022
|
NISA BEEVI A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913281
|
|
MRS NISA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/199
(Kummil)
|
1613002006NRG24130720230546413
|
13/07/2023
|
KAMALAMMA K
|
1613002006WL023022
|
KAMALAMMA K
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
19/07/2023
|
|
3551913276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/202
(Kummil)
|
1613002006NRG24130720230546414
|
13/07/2023
|
SALEENA U A
|
1613002006WL023022
|
SALEENA U A
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913285
|
|
MRS SALEENA U A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/218
(Kummil)
|
1613002006NRG24130720230546415
|
13/07/2023
|
LAILA BEEVI H
|
1613002006WL023022
|
LAILA BEEVI H
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
19/07/2023
|
|
3551913282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/246
(Kummil)
|
1613002006NRG24130720230546416
|
13/07/2023
|
LAILA BEEVI
|
1613002006WL023022
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913277
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/253
(Kummil)
|
1613002006NRG24130720230546417
|
13/07/2023
|
JASEELA M
|
1613002006WL023022
|
JASEELA M
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913280
|
|
MRS JASEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/263
(Kummil)
|
1613002006NRG24130720230546418
|
13/07/2023
|
JALAJA S
|
1613002006WL023022
|
JALAJA S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551913271
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/3
(Kummil)
|
1613002006NRG24130720230546419
|
13/07/2023
|
GIRIJA AMMA.C
|
1613002006WL023022
|
GIRIJA AMMA.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913286
|
|
MRS GIRIJA AMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/30
(Kummil)
|
1613002006NRG24130720230546420
|
13/07/2023
|
SAJINA.S
|
1613002006WL023022
|
SAJINA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913274
|
|
MRS SAJINA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/55
(Kummil)
|
1613002006NRG24130720230546421
|
13/07/2023
|
LALITHA RAVEENDRAN.B
|
1613002006WL023022
|
LALITHA RAVEENDRAN.B
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913270
|
|
MRS LALITHA RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/57
(Kummil)
|
1613002006NRG24130720230546422
|
13/07/2023
|
REEJA .L
|
1613002006WL023022
|
REEJA .L
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913268
|
|
MRS REEJA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/76
(Kummil)
|
1613002006NRG24130720230546423
|
13/07/2023
|
ROSELY B KUMAR
|
1613002006WL023022
|
ROSELY B KUMAR
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913267
|
|
MRS ROSELY B KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/88
(Kummil)
|
1613002006NRG24130720230546424
|
13/07/2023
|
HALEEMA BEEVI
|
1613002006WL023022
|
HALEEMA BEEVI
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913284
|
|
MRS HALEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/228
(Kummil)
|
1613002006NRG24130720230546425
|
13/07/2023
|
SHAILA BEEVI P
|
1613002006WL023022
|
SHAILA BEEVI P
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551913278
|
|
MRS SHAILA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/313
(Kummil)
|
1613002006NRG24130720230546426
|
13/07/2023
|
LAILA BEEVI
|
1613002006WL023022
|
LAILA BEEVI
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551913290
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-009/49
(Kummil)
|
1613002006NRG24130720230546427
|
13/07/2023
|
SUDHA KUMARI B
|
1613002006WL023022
|
SUDHA KUMARI B
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551913275
|
|
MRS SUDHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|