|
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-13-002-006-013/314
(Kummil)
|
1613002006NRG24120620230343731
|
13/06/2023
|
NASEELA I
|
1613002006WL014438
|
NASEELA I
|
00078
|
CNRB0003475
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267364
|
|
NASEELA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/316
(Kummil)
|
1613002006NRG24120620230343707
|
13/06/2023
|
Reena S
|
1613002006WL014438
|
Reena S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605267359
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/262
(Kummil)
|
1613002006NRG24120620230343723
|
13/06/2023
|
BEENA BEEVI
|
1613002006WL014438
|
BEENA BEEVI
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267360
|
|
Mrs. Beena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-012/91
(Kummil)
|
1613002006NRG24120620230343709
|
13/06/2023
|
JAMEELA BEEVI
|
1613002006WL014438
|
JAMEELA BEEVI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605267363
|
|
MR JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/200
(Kummil)
|
1613002006NRG24120620230343719
|
13/06/2023
|
ABBAS A
|
1613002006WL014438
|
ABBAS A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605267337
|
|
MR ABBAS A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/182
(Kummil)
|
1613002006NRG24120620230343705
|
13/06/2023
|
SALEENA BEEVI
|
1613002006WL014438
|
SALEENA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267334
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/27
(Kummil)
|
1613002006NRG24120620230343706
|
13/06/2023
|
SHANIFA BEEVI.E
|
1613002006WL014438
|
SHANIFA BEEVI.E
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605267345
|
|
MRS SHANIFA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/29
(Kummil)
|
1613002006NRG24120620230343708
|
13/06/2023
|
NASEEMA BEEVI.A
|
1613002006WL014438
|
NASEEMA BEEVI.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267348
|
|
MRS NASEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/10
(Kummil)
|
1613002006NRG24120620230343710
|
13/06/2023
|
JALEELA BEEVI.G
|
1613002006WL014438
|
JALEELA BEEVI.G
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605267349
|
|
MRS JALEELA BEEVI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/130
(Kummil)
|
1613002006NRG24120620230343711
|
13/06/2023
|
SINDHU C
|
1613002006WL014438
|
SINDHU C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267365
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/15
(Kummil)
|
1613002006NRG24120620230343712
|
13/06/2023
|
NUSAIFA BEEVI.M
|
1613002006WL014438
|
NUSAIFA BEEVI.M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605267338
|
|
MRS NUSAIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-013/164
(Kummil)
|
1613002006NRG24120620230343713
|
13/06/2023
|
PODICHI
|
1613002006WL014438
|
PODICHI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267362
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-013/166
(Kummil)
|
1613002006NRG24120620230343714
|
13/06/2023
|
VASANTHA
|
1613002006WL014438
|
VASANTHA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605267354
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/178
(Kummil)
|
1613002006NRG24120620230343715
|
13/06/2023
|
MOLI C
|
1613002006WL014438
|
MOLI C
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267355
|
|
MRS MOLI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-013/181
(Kummil)
|
1613002006NRG24120620230343716
|
13/06/2023
|
SAJEENA J
|
1613002006WL014438
|
SAJEENA J
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605267356
|
|
MR MUHAMMED SHAHAR S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-013/186
(Kummil)
|
1613002006NRG24120620230343717
|
13/06/2023
|
RENJINI O S
|
1613002006WL014438
|
RENJINI O S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2605267357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-013/194
(Kummil)
|
1613002006NRG24120620230343718
|
13/06/2023
|
SAFEENA S
|
1613002006WL014438
|
SAFEENA S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605267335
|
|
MRS SAFEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-013/253
(Kummil)
|
1613002006NRG24120620230343721
|
13/06/2023
|
PARISHA BEEVI
|
1613002006WL014438
|
PARISHA BEEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267353
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-013/26
(Kummil)
|
1613002006NRG24120620230343722
|
13/06/2023
|
BEENA.K
|
1613002006WL014438
|
BEENA.K
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605267342
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/286
(Kummil)
|
1613002006NRG24120620230343725
|
13/06/2023
|
SEENA S
|
1613002006WL014438
|
SEENA S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605267358
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-013/289
(Kummil)
|
1613002006NRG24120620230343726
|
13/06/2023
|
ABDUL SHEREEF
|
1613002006WL014438
|
ABDUL SHEREEF
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605267332
|
|
ABDUL SHEREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-013/29
(Kummil)
|
1613002006NRG24120620230343727
|
13/06/2023
|
SHEEJA R
|
1613002006WL014438
|
SHEEJA R
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605267351
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-013/293
(Kummil)
|
1613002006NRG24120620230343728
|
13/06/2023
|
SHANIDHA S
|
1613002006WL014438
|
SHANIDHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267352
|
|
MRS SHANIDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-013/30
(Kummil)
|
1613002006NRG24120620230343729
|
13/06/2023
|
MAJILATHU BEEVI.M
|
1613002006WL014438
|
MAJILATHU BEEVI.M
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605267340
|
|
MRS MAJILATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-013/307
(Kummil)
|
1613002006NRG24120620230343730
|
13/06/2023
|
SULAIKHA BEEVI M
|
1613002006WL014438
|
SULAIKHA BEEVI M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605267346
|
|
MRS SULAIKHA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/34
(Kummil)
|
1613002006NRG24120620230343732
|
13/06/2023
|
KUNJI
|
1613002006WL014438
|
KUNJI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267361
|
|
MRS KUNJI KUNJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-013/43
(Kummil)
|
1613002006NRG24120620230343733
|
13/06/2023
|
RASEENA BEEVI.A
|
1613002006WL014438
|
RASEENA BEEVI.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605267347
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-013/47
(Kummil)
|
1613002006NRG24120620230343734
|
13/06/2023
|
JUBAIRIYA.A
|
1613002006WL014438
|
JUBAIRIYA.A
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605267336
|
|
MRS JUBAIRIYA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-013/50
(Kummil)
|
1613002006NRG24120620230343735
|
13/06/2023
|
VIJAYAMMA.P
|
1613002006WL014438
|
VIJAYAMMA.P
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267343
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-013/67
(Kummil)
|
1613002006NRG24120620230343736
|
13/06/2023
|
LEELA MANI.A
|
1613002006WL014438
|
LEELA MANI.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605267333
|
|
MRS LEELA MANI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-013/69
(Kummil)
|
1613002006NRG24120620230343737
|
13/06/2023
|
SARASWATHI AMMA .D.K
|
1613002006WL014438
|
SARASWATHI AMMA .D.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267339
|
|
MRS SARASWATHI AMMA D K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-013/7
(Kummil)
|
1613002006NRG24120620230343738
|
13/06/2023
|
MAJILATHU BEEVI.A
|
1613002006WL014438
|
MAJILATHU BEEVI.A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267341
|
|
MRS MAJILATHU BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-013/71
(Kummil)
|
1613002006NRG24120620230343739
|
13/06/2023
|
SHAJEENA THAJU
|
1613002006WL014438
|
SHAJEENA THAJU
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605267344
|
|
MRS SHAJEENA THAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-013/98
(Kummil)
|
1613002006NRG24120620230343740
|
13/06/2023
|
SHEMEENA.A
|
1613002006WL014438
|
SHEMEENA.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605267350
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|