|
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-13-002-006-002/152
(Kummil)
|
1613002006NRG24240620230434751
|
24/06/2023
|
VIJAYAMMA
|
1613002006WL018125
|
VIJAYAMMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134583
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/117
(Kummil)
|
1613002006NRG24240620230434752
|
24/06/2023
|
ASUMA BEEVI A
|
1613002006WL018125
|
ASUMA BEEVI A
|
00415
|
SBIN0070608
|
333
|
333
|
Rejected
|
30/06/2023
|
|
2862134578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/143
(Kummil)
|
1613002006NRG24240620230434753
|
24/06/2023
|
JALEENA L
|
1613002006WL018125
|
JALEENA L
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134567
|
|
MRS JALEENA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/187
(Kummil)
|
1613002006NRG24240620230434754
|
24/06/2023
|
SALEEM M
|
1613002006WL018125
|
SALEEM M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134580
|
|
MR SALEEM M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/200
(Kummil)
|
1613002006NRG24240620230434755
|
24/06/2023
|
SUNITHA S
|
1613002006WL018125
|
SUNITHA S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862134569
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/208
(Kummil)
|
1613002006NRG24240620230434756
|
24/06/2023
|
REMA T
|
1613002006WL018125
|
REMA T
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862134584
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24240620230434757
|
24/06/2023
|
ANANDAVALI AMMA
|
1613002006WL018125
|
ANANDAVALI AMMA
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862134582
|
|
MRS ANANDAVALI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/241
(Kummil)
|
1613002006NRG24240620230434758
|
24/06/2023
|
SHIBU KUMAR K A
|
1613002006WL018125
|
SHIBU KUMAR K A
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862134574
|
|
MR SHIBU KUMAR K A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/248
(Kummil)
|
1613002006NRG24240620230434759
|
24/06/2023
|
SATHYABHAMAYAMMA
|
1613002006WL018125
|
SATHYABHAMAYAMMA
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134565
|
|
MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/272
(Kummil)
|
1613002006NRG24240620230434760
|
24/06/2023
|
SASIKALA
|
1613002006WL018125
|
SASIKALA
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862134581
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/279
(Kummil)
|
1613002006NRG24240620230434761
|
24/06/2023
|
SABEENA BEEVI
|
1613002006WL018125
|
SABEENA BEEVI
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134564
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/280
(Kummil)
|
1613002006NRG24240620230434762
|
24/06/2023
|
NOORJA E
|
1613002006WL018125
|
NOORJA E
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134579
|
|
MRS NOORJA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/302
(Kummil)
|
1613002006NRG24240620230434763
|
24/06/2023
|
LILA M S
|
1613002006WL018125
|
LILA M S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862134570
|
|
MRS LILA MS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/35
(Kummil)
|
1613002006NRG24240620230434765
|
24/06/2023
|
RAMLA BEEVI.M
|
1613002006WL018125
|
RAMLA BEEVI.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862134571
|
|
MRS RAMLA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/41
(Kummil)
|
1613002006NRG24240620230434766
|
24/06/2023
|
JUBAIRIA BEEVI .A
|
1613002006WL018125
|
JUBAIRIA BEEVI .A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134585
|
|
MRS JUBAIRIA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/43
(Kummil)
|
1613002006NRG24240620230434767
|
24/06/2023
|
THANKAMANI S
|
1613002006WL018125
|
THANKAMANI S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862134575
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/53
(Kummil)
|
1613002006NRG24240620230434768
|
24/06/2023
|
AJITHA T
|
1613002006WL018125
|
AJITHA T
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862134573
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/54
(Kummil)
|
1613002006NRG24240620230434769
|
24/06/2023
|
VIJAYA KUMARY.C
|
1613002006WL018125
|
VIJAYA KUMARY.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134572
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/6
(Kummil)
|
1613002006NRG24240620230434770
|
24/06/2023
|
AMBIKA KUMARI.T
|
1613002006WL018125
|
AMBIKA KUMARI.T
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862134576
|
|
MRS AMBIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-009/60
(Kummil)
|
1613002006NRG24240620230434771
|
24/06/2023
|
OMANA.S
|
1613002006WL018125
|
OMANA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862134577
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-009/62
(Kummil)
|
1613002006NRG24240620230434772
|
24/06/2023
|
SHAJAHAN S
|
1613002006WL018125
|
SHAJAHAN S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862134566
|
|
SHAJAHAN .
|
FEDERAL BANK(607165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-009/87
(Kummil)
|
1613002006NRG24240620230434773
|
24/06/2023
|
SHANIFA.A
|
1613002006WL018125
|
SHANIFA.A
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862134568
|
|
SHANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-009/318
(Kummil)
|
1613002006NRG24240620230434764
|
24/06/2023
|
RAGHAVAN S
|
1613002006WL018125
|
RAGHAVAN S
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862134586
|
|
RAGHAVAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|