|
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-13-002-006-007/286
(Kummil)
|
1613002006NRG24300120241948387
|
30/01/2024
|
LIJI A
|
1613002006WL085736
|
LIJI A
|
00078
|
CNRB0014042
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401914
|
|
MRS LIJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-007/268
(Kummil)
|
1613002006NRG24300120241948385
|
30/01/2024
|
HALEEMA BEEVI
|
1613002006WL085736
|
HALEEMA BEEVI
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401881
|
|
HALEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-007/337
(Kummil)
|
1613002006NRG24300120241948389
|
30/01/2024
|
SUDHA V K
|
1613002006WL085736
|
SUDHA V K
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154401880
|
|
V K SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/181
(Kummil)
|
1613002006NRG24300120241948377
|
30/01/2024
|
ANANDAVALLI D
|
1613002006WL085736
|
ANANDAVALLI D
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401888
|
|
Mrs. ANANDAVALLI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24300120241948367
|
30/01/2024
|
AMBIKA.S
|
1613002006WL085736
|
AMBIKA.S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401891
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-007/15
(Kummil)
|
1613002006NRG24300120241948374
|
30/01/2024
|
SAJEENA BEEVI.K.N
|
1613002006WL085736
|
SAJEENA BEEVI.K.N
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154401884
|
|
MRS SAJEENA BEEVI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-007/229
(Kummil)
|
1613002006NRG24300120241948379
|
30/01/2024
|
JAYA S PILLAI
|
1613002006WL085736
|
JAYA S PILLAI
|
00415
|
SBIN0070546
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154401885
|
|
MRS JAYA S PILLAI SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/340
(Kummil)
|
1613002006NRG24300120241948391
|
30/01/2024
|
ANSIYA R
|
1613002006WL085736
|
ANSIYA R
|
00415
|
SBIN0070591
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401911
|
|
MR ANCIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24300120241948362
|
30/01/2024
|
CHINJU G
|
1613002006WL085736
|
CHINJU G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401910
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/304
(Kummil)
|
1613002006NRG24300120241948363
|
30/01/2024
|
MANJUSHA R
|
1613002006WL085736
|
MANJUSHA R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401889
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/146
(Kummil)
|
1613002006NRG24300120241948364
|
30/01/2024
|
NASEERA BEEVI
|
1613002006WL085736
|
NASEERA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401879
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/282
(Kummil)
|
1613002006NRG24300120241948365
|
30/01/2024
|
SEENA A
|
1613002006WL085736
|
SEENA A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401898
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/50
(Kummil)
|
1613002006NRG24300120241948366
|
30/01/2024
|
SANTHA D
|
1613002006WL085736
|
SANTHA D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401909
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/1
(Kummil)
|
1613002006NRG24300120241948368
|
30/01/2024
|
AMBIKA.K
|
1613002006WL085736
|
AMBIKA.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401905
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24300120241948369
|
30/01/2024
|
NASEELA BEEGAM.S.N
|
1613002006WL085736
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154401894
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/108
(Kummil)
|
1613002006NRG24300120241948370
|
30/01/2024
|
SULOCHANA.K
|
1613002006WL085736
|
SULOCHANA.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401904
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/110
(Kummil)
|
1613002006NRG24300120241948371
|
30/01/2024
|
ARIFA BEEVI
|
1613002006WL085736
|
ARIFA BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154401890
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-007/111
(Kummil)
|
1613002006NRG24300120241948372
|
30/01/2024
|
RAJEELA BEEVI.M
|
1613002006WL085736
|
RAJEELA BEEVI.M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401887
|
|
MRS RAJEELA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-007/116
(Kummil)
|
1613002006NRG24300120241948373
|
30/01/2024
|
PRABHA C
|
1613002006WL085736
|
PRABHA C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401902
|
|
MRS PRABHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG24300120241948375
|
30/01/2024
|
SYAMALA AMMA R
|
1613002006WL085736
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401893
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-007/171
(Kummil)
|
1613002006NRG24300120241948376
|
30/01/2024
|
K MAJIDA BEEVI
|
1613002006WL085736
|
K MAJIDA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401886
|
|
MRS MAJIDA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-007/208
(Kummil)
|
1613002006NRG24300120241948378
|
30/01/2024
|
RAJEENA S
|
1613002006WL085736
|
RAJEENA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401899
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-007/247
(Kummil)
|
1613002006NRG24300120241948380
|
30/01/2024
|
SANDHYA L
|
1613002006WL085736
|
SANDHYA L
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401912
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24300120241948381
|
30/01/2024
|
SASI K
|
1613002006WL085736
|
SASI K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154401892
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-007/252
(Kummil)
|
1613002006NRG24300120241948382
|
30/01/2024
|
SARASWATHY T
|
1613002006WL085736
|
SARASWATHY T
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154401897
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-007/257
(Kummil)
|
1613002006NRG24300120241948383
|
30/01/2024
|
INDIRA B
|
1613002006WL085736
|
INDIRA B
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401908
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-007/26
(Kummil)
|
1613002006NRG24300120241948384
|
30/01/2024
|
MUTHU.C
|
1613002006WL085736
|
MUTHU.C
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401906
|
|
MRS MUTHU C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-007/270
(Kummil)
|
1613002006NRG24300120241948386
|
30/01/2024
|
SAFIYA
|
1613002006WL085736
|
SAFIYA
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154401882
|
|
SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-007/32
(Kummil)
|
1613002006NRG24300120241948388
|
30/01/2024
|
HASEENA BEEVI.M
|
1613002006WL085736
|
HASEENA BEEVI.M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401901
|
|
MRS HASEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-007/338
(Kummil)
|
1613002006NRG24300120241948390
|
30/01/2024
|
BIJI O
|
1613002006WL085736
|
BIJI O
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154401883
|
|
BIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-007/40
(Kummil)
|
1613002006NRG24300120241948392
|
30/01/2024
|
LAILA BEEVI.M.S
|
1613002006WL085736
|
LAILA BEEVI.M.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154401907
|
|
MRS LAILA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-007/59
(Kummil)
|
1613002006NRG24300120241948393
|
30/01/2024
|
SHAILA.R
|
1613002006WL085736
|
SHAILA.R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154401895
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-007/64
(Kummil)
|
1613002006NRG24300120241948394
|
30/01/2024
|
SUDHAMANI C
|
1613002006WL085736
|
SUDHAMANI C
|
00415
|
SBIN0070608
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2154401903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-007/88
(Kummil)
|
1613002006NRG24300120241948395
|
30/01/2024
|
GEETHU
|
1613002006WL085736
|
GEETHU
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401913
|
|
GEETHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-008/142
(Kummil)
|
1613002006NRG24300120241948396
|
30/01/2024
|
OMANA.G
|
1613002006WL085736
|
OMANA.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154401900
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24300120241948397
|
30/01/2024
|
RAHILA BEEVI S
|
1613002006WL085736
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154401896
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|