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-13-002-006-006/65 (Kummil)
|
1613002006NRG24040820230707576
|
04/08/2023
|
THAHIRABEEVI
|
1613002006WL029427
|
THAHIRABEEVI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793003706
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/8 (Kummil)
|
1613002006NRG24040820230707578
|
04/08/2023
|
SURENDRAN.M
|
1613002006WL029427
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793003705
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/88 (Kummil)
|
1613002006NRG24040820230707579
|
04/08/2023
|
RAJANI.S
|
1613002006WL029427
|
RAJANI.S
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793003704
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/193 (Kummil)
|
1613002006NRG24040820230707562
|
04/08/2023
|
DEEPA M
|
1613002006WL029427
|
DEEPA M
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003709
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/124 (Kummil)
|
1613002006NRG24040820230707556
|
04/08/2023
|
OMANA.B
|
1613002006WL029427
|
OMANA.B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793003716
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/228 (Kummil)
|
1613002006NRG24040820230707565
|
04/08/2023
|
RATHNAMMA B
|
1613002006WL029427
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003715
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/231 (Kummil)
|
1613002006NRG24040820230707566
|
04/08/2023
|
SAJIMOL S
|
1613002006WL029427
|
SAJIMOL S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793003710
|
|
MRS SAJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/11 (Kummil)
|
1613002006NRG24040820230707555
|
04/08/2023
|
HAMEEDA BEEVI. H
|
1613002006WL029427
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003712
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/133 (Kummil)
|
1613002006NRG24040820230707557
|
04/08/2023
|
JAYAKUMARI.B
|
1613002006WL029427
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003719
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/142 (Kummil)
|
1613002006NRG24040820230707558
|
04/08/2023
|
ANEESA BEEVI.E
|
1613002006WL029427
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003714
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/159 (Kummil)
|
1613002006NRG24040820230707559
|
04/08/2023
|
PRASANNA R S
|
1613002006WL029427
|
PRASANNA R S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003723
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/183 (Kummil)
|
1613002006NRG24040820230707560
|
04/08/2023
|
AKHILA MANI.N
|
1613002006WL029427
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003722
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/186 (Kummil)
|
1613002006NRG24040820230707561
|
04/08/2023
|
SEENATHU BEEVI M
|
1613002006WL029427
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003711
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/194 (Kummil)
|
1613002006NRG24040820230707563
|
04/08/2023
|
SARASWATHY N
|
1613002006WL029427
|
SARASWATHY N
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793003724
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/222 (Kummil)
|
1613002006NRG24040820230707564
|
04/08/2023
|
NOORUDHEEN K
|
1613002006WL029427
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003708
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/236 (Kummil)
|
1613002006NRG24040820230707567
|
04/08/2023
|
SULEKHA BEEVI
|
1613002006WL029427
|
SULEKHA BEEVI
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793003726
|
|
Mrs. Sulekha Beevi
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/246 (Kummil)
|
1613002006NRG24040820230707568
|
04/08/2023
|
SYAMALA B
|
1613002006WL029427
|
SYAMALA B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003728
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/249 (Kummil)
|
1613002006NRG24040820230707569
|
04/08/2023
|
SUSEELA B
|
1613002006WL029427
|
SUSEELA B
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003727
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/268 (Kummil)
|
1613002006NRG24040820230707570
|
04/08/2023
|
SALINI
|
1613002006WL029427
|
SALINI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003707
|
|
MR SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/28 (Kummil)
|
1613002006NRG24040820230707571
|
04/08/2023
|
PRASAD J
|
1613002006WL029427
|
PRASAD J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003718
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/29 (Kummil)
|
1613002006NRG24040820230707572
|
04/08/2023
|
SHEEJA.S
|
1613002006WL029427
|
SHEEJA.S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793003713
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
22
|
Chadaya mangalam
|
KL-13-002-006-006/30 (Kummil)
|
1613002006NRG24040820230707573
|
04/08/2023
|
PARUKUTTY S
|
1613002006WL029427
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003720
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
23
|
Chadaya mangalam
|
KL-13-002-006-006/46 (Kummil)
|
1613002006NRG24040820230707574
|
04/08/2023
|
USHA.K.R
|
1613002006WL029427
|
USHA.K.R
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003721
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chadaya mangalam
|
KL-13-002-006-006/5 (Kummil)
|
1613002006NRG24040820230707575
|
04/08/2023
|
SAUDA BEEVI S
|
1613002006WL029427
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5793003717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-006/73 (Kummil)
|
1613002006NRG24040820230707577
|
04/08/2023
|
SARALA DEVI
|
1613002006WL029427
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793003725
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|