|
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-13-002-006-006/8
(Kummil)
|
1613002006NRG24101120231429405
|
10/11/2023
|
SURENDRAN.M
|
1613002006WL060725
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990442848
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG24101120231429406
|
10/11/2023
|
RAJANI.S
|
1613002006WL060725
|
RAJANI.S
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990442847
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG24101120231429395
|
10/11/2023
|
DEEPA M
|
1613002006WL060725
|
DEEPA M
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990442851
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/322
(Kummil)
|
1613002006NRG24101120231429401
|
10/11/2023
|
SALEENA S
|
1613002006WL060725
|
SALEENA S
|
00176
|
IDIB000K309
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990442865
|
|
MRS SALEENA FASALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/124
(Kummil)
|
1613002006NRG24101120231429388
|
10/11/2023
|
OMANA.B
|
1613002006WL060725
|
OMANA.B
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990442856
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/11
(Kummil)
|
1613002006NRG24101120231429387
|
10/11/2023
|
HAMEEDA BEEVI. H
|
1613002006WL060725
|
HAMEEDA BEEVI. H
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990442853
|
|
MRS HAMEEDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24101120231429389
|
10/11/2023
|
JAYAKUMARI.B
|
1613002006WL060725
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990442860
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/142
(Kummil)
|
1613002006NRG24101120231429390
|
10/11/2023
|
ANEESA BEEVI.E
|
1613002006WL060725
|
ANEESA BEEVI.E
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990442855
|
|
MRS ANEESA BEEVI E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24101120231429391
|
10/11/2023
|
AKHILA MANI.N
|
1613002006WL060725
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990442863
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/186
(Kummil)
|
1613002006NRG24101120231429392
|
10/11/2023
|
SEENATHU BEEVI M
|
1613002006WL060725
|
SEENATHU BEEVI M
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990442852
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24101120231429393
|
10/11/2023
|
INDIRA.K
|
1613002006WL060725
|
INDIRA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990442857
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/194
(Kummil)
|
1613002006NRG24101120231429396
|
10/11/2023
|
SARASWATHY N
|
1613002006WL060725
|
SARASWATHY N
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990442864
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/268
(Kummil)
|
1613002006NRG24101120231429397
|
10/11/2023
|
SALINI
|
1613002006WL060725
|
SALINI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990442850
|
|
MR SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24101120231429398
|
10/11/2023
|
PRASAD J
|
1613002006WL060725
|
PRASAD J
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990442859
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG24101120231429399
|
10/11/2023
|
SHEEJA.S
|
1613002006WL060725
|
SHEEJA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990442854
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24101120231429400
|
10/11/2023
|
PARUKUTTY S
|
1613002006WL060725
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990442861
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24101120231429402
|
10/11/2023
|
PRASANNAN
|
1613002006WL060725
|
PRASANNAN
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990442849
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24101120231429403
|
10/11/2023
|
USHA.K.R
|
1613002006WL060725
|
USHA.K.R
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990442862
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/5
(Kummil)
|
1613002006NRG24101120231429404
|
10/11/2023
|
SAUDA BEEVI S
|
1613002006WL060725
|
SAUDA BEEVI S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
01/01/2024
|
|
8990442858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/19
(Kummil)
|
1613002006NRG24101120231429394
|
10/11/2023
|
SAMBAN P
|
1613002006WL060725
|
SAMBAN P
|
00555
|
YESB0KLMDCB
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990442846
|
|
MR SAMBAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|