|
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-13-002-006-002/353
(Kummil)
|
1613002006NRG24150620230365884
|
15/06/2023
|
DEEPA M
|
1613002006WL015297
|
DEEPA M
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498583
|
|
DEEPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/253
(Kummil)
|
1613002006NRG24150620230365901
|
15/06/2023
|
MANJU R
|
1613002006WL015297
|
MANJU R
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498582
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/61
(Kummil)
|
1613002006NRG24150620230365911
|
15/06/2023
|
SAJIDA BEEVI
|
1613002006WL015297
|
SAJIDA BEEVI
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498581
|
|
SAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/111
(Kummil)
|
1613002006NRG24150620230365886
|
15/06/2023
|
C.RAJAMMA
|
1613002006WL015297
|
C.RAJAMMA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662498595
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/124
(Kummil)
|
1613002006NRG24150620230365888
|
15/06/2023
|
SREELEKHA.S
|
1613002006WL015297
|
SREELEKHA.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498599
|
|
MRS SREELEKHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/128
(Kummil)
|
1613002006NRG24150620230365889
|
15/06/2023
|
RAHILA BEEVI A
|
1613002006WL015297
|
RAHILA BEEVI A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662498594
|
|
MR BASHEER A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/143
(Kummil)
|
1613002006NRG24150620230365890
|
15/06/2023
|
SUJATHA T
|
1613002006WL015297
|
SUJATHA T
|
00415
|
SBIN0070227
|
333
|
333
|
Rejected
|
20/06/2023
|
|
2662498584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/149
(Kummil)
|
1613002006NRG24150620230365891
|
15/06/2023
|
VALSALA
|
1613002006WL015297
|
VALSALA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498598
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/238
(Kummil)
|
1613002006NRG24150620230365899
|
15/06/2023
|
SUDHA B
|
1613002006WL015297
|
SUDHA B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662498597
|
|
MS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/254
(Kummil)
|
1613002006NRG24150620230365902
|
15/06/2023
|
NEETHU N P
|
1613002006WL015297
|
NEETHU N P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498613
|
|
MRS NEETHU N P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/8
(Kummil)
|
1613002006NRG24150620230365913
|
15/06/2023
|
SUDHA.R
|
1613002006WL015297
|
SUDHA.R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498600
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/12
(Kummil)
|
1613002006NRG24150620230365883
|
15/06/2023
|
USHA R
|
1613002006WL015297
|
USHA R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498601
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/117
(Kummil)
|
1613002006NRG24150620230365887
|
15/06/2023
|
SANTHA KUMARI AMMA.J
|
1613002006WL015297
|
SANTHA KUMARI AMMA.J
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498608
|
|
SANTHA KUMARI AMMA.J
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/170
(Kummil)
|
1613002006NRG24150620230365894
|
15/06/2023
|
THANKAMANI.B
|
1613002006WL015297
|
THANKAMANI.B
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498612
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/18
(Kummil)
|
1613002006NRG24150620230365895
|
15/06/2023
|
THANKAMANI G
|
1613002006WL015297
|
THANKAMANI G
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498602
|
|
THANKAMANIG
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24150620230365897
|
15/06/2023
|
SATHI S
|
1613002006WL015297
|
SATHI S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498596
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/21
(Kummil)
|
1613002006NRG24150620230365898
|
15/06/2023
|
SARASU.K
|
1613002006WL015297
|
SARASU.K
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498604
|
|
MRS SARASU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/32
(Kummil)
|
1613002006NRG24150620230365907
|
15/06/2023
|
SOMARAJAN.N
|
1613002006WL015297
|
SOMARAJAN.N
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498609
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/40
(Kummil)
|
1613002006NRG24150620230365908
|
15/06/2023
|
NANI.M
|
1613002006WL015297
|
NANI.M
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662498605
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-003/46
(Kummil)
|
1613002006NRG24150620230365909
|
15/06/2023
|
RAJAMMA SAMBASIVAN NAIR
|
1613002006WL015297
|
RAJAMMA SAMBASIVAN NAIR
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498607
|
|
MRS RAJAMMA SAMBASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24150620230365910
|
15/06/2023
|
BINDU.S
|
1613002006WL015297
|
BINDU.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498603
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-003/75
(Kummil)
|
1613002006NRG24150620230365912
|
15/06/2023
|
MANI.G
|
1613002006WL015297
|
MANI.G
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498610
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG24150620230365914
|
15/06/2023
|
THULASI S
|
1613002006WL015297
|
THULASI S
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498611
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-003/82
(Kummil)
|
1613002006NRG24150620230365915
|
15/06/2023
|
BHARATHY.K
|
1613002006WL015297
|
BHARATHY.K
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498606
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-003/103
(Kummil)
|
1613002006NRG24150620230365885
|
15/06/2023
|
PRASANNAKUMARI.S
|
1613002006WL015297
|
PRASANNAKUMARI.S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498587
|
|
PRASANNAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-003/15
(Kummil)
|
1613002006NRG24150620230365892
|
15/06/2023
|
SARALA.G
|
1613002006WL015297
|
SARALA.G
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498586
|
|
SARALA G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-003/160
(Kummil)
|
1613002006NRG24150620230365893
|
15/06/2023
|
MANJU.A
|
1613002006WL015297
|
MANJU.A
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498585
|
|
MANJU A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-003/201
(Kummil)
|
1613002006NRG24150620230365896
|
15/06/2023
|
BEENA G
|
1613002006WL015297
|
BEENA G
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498588
|
|
BEENA G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-003/244
(Kummil)
|
1613002006NRG24150620230365900
|
15/06/2023
|
VASU A
|
1613002006WL015297
|
VASU A
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662498590
|
|
VASU A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24150620230365903
|
15/06/2023
|
LATHIKA SURENDRAN
|
1613002006WL015297
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498591
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-003/296
(Kummil)
|
1613002006NRG24150620230365904
|
15/06/2023
|
RADHAMANI K N
|
1613002006WL015297
|
RADHAMANI K N
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662498592
|
|
RADHAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-003/303
(Kummil)
|
1613002006NRG24150620230365905
|
15/06/2023
|
LEELA G
|
1613002006WL015297
|
LEELA G
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2662498593
|
|
LEELA G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-003/31
(Kummil)
|
1613002006NRG24150620230365906
|
15/06/2023
|
JANAKI G
|
1613002006WL015297
|
JANAKI G
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662498589
|
|
JANAKIG
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|