|
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-13-002-006-008/10
(Kummil)
|
1613002006NRG24250920231041060
|
25/09/2023
|
PATHUMMA BEEVI
|
1613002006WL043184
|
PATHUMMA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267772
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-008/102
(Kummil)
|
1613002006NRG24250920231041061
|
25/09/2023
|
SABOORA BEEVI.S
|
1613002006WL043184
|
SABOORA BEEVI.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267783
|
|
MRS SABOORA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-008/107
(Kummil)
|
1613002006NRG24250920231041062
|
25/09/2023
|
SULOCHANA V
|
1613002006WL043184
|
SULOCHANA V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267787
|
|
MRS SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/111
(Kummil)
|
1613002006NRG24250920231041063
|
25/09/2023
|
SABOORA BEEVI
|
1613002006WL043184
|
SABOORA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267763
|
|
SABOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-008/12
(Kummil)
|
1613002006NRG24250920231041064
|
25/09/2023
|
MUSHIRIFA BEEVI
|
1613002006WL043184
|
MUSHIRIFA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267774
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-008/141
(Kummil)
|
1613002006NRG24250920231041065
|
25/09/2023
|
S.SALEENA
|
1613002006WL043184
|
S.SALEENA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267768
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-008/144
(Kummil)
|
1613002006NRG24250920231041066
|
25/09/2023
|
RAJEENA.K.D
|
1613002006WL043184
|
RAJEENA.K.D
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267773
|
|
MRS RAJEENA K D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-008/15
(Kummil)
|
1613002006NRG24250920231041067
|
25/09/2023
|
ARIFA BEEVI M
|
1613002006WL043184
|
ARIFA BEEVI M
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267777
|
|
MRS ARIFA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-008/161
(Kummil)
|
1613002006NRG24250920231041068
|
25/09/2023
|
BABY REENA S
|
1613002006WL043184
|
BABY REENA S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267784
|
|
MRS BABY REENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-008/20
(Kummil)
|
1613002006NRG24250920231041069
|
25/09/2023
|
PONNAMMAL N V
|
1613002006WL043184
|
PONNAMMAL N V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/11/2023
|
|
7263267775
|
|
PONNAMMAL
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-008/201
(Kummil)
|
1613002006NRG24250920231041070
|
25/09/2023
|
SAROJINI
|
1613002006WL043184
|
SAROJINI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263267770
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-008/234
(Kummil)
|
1613002006NRG24250920231041071
|
25/09/2023
|
MAJILA BEEVI
|
1613002006WL043184
|
MAJILA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267789
|
|
MRS MAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-008/249
(Kummil)
|
1613002006NRG24250920231041072
|
25/09/2023
|
SINDHU S
|
1613002006WL043184
|
SINDHU S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267788
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-008/28
(Kummil)
|
1613002006NRG24250920231041073
|
25/09/2023
|
NASEERA.A
|
1613002006WL043184
|
NASEERA.A
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267780
|
|
MRS NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-008/301
(Kummil)
|
1613002006NRG24250920231041074
|
25/09/2023
|
NOORJAHAN
|
1613002006WL043184
|
NOORJAHAN
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7263267765
|
|
NOORJAHAN Y
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-008/37
(Kummil)
|
1613002006NRG24250920231041076
|
25/09/2023
|
SALEENA BEEVI A
|
1613002006WL043184
|
SALEENA BEEVI A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
10/11/2023
|
|
7263267767
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-008/54
(Kummil)
|
1613002006NRG24250920231041077
|
25/09/2023
|
HALUMA BEEVI J
|
1613002006WL043184
|
HALUMA BEEVI J
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267779
|
|
MRS HALUMA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-008/6
(Kummil)
|
1613002006NRG24250920231041078
|
25/09/2023
|
K.SATHYABHAMA
|
1613002006WL043184
|
K.SATHYABHAMA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267771
|
|
MRS SATHYABHAMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-008/60
(Kummil)
|
1613002006NRG24250920231041079
|
25/09/2023
|
SALEENA BEEVI N
|
1613002006WL043184
|
SALEENA BEEVI N
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263267776
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-008/61
(Kummil)
|
1613002006NRG24250920231041080
|
25/09/2023
|
SOBHITHA BEEVI.S
|
1613002006WL043184
|
SOBHITHA BEEVI.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267778
|
|
MRS SOBHITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-008/8
(Kummil)
|
1613002006NRG24250920231041081
|
25/09/2023
|
SUSEELA.K
|
1613002006WL043184
|
SUSEELA.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267781
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-008/81
(Kummil)
|
1613002006NRG24250920231041082
|
25/09/2023
|
RAJILA BEEVI
|
1613002006WL043184
|
RAJILA BEEVI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267766
|
|
MRS RAJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-008/85
(Kummil)
|
1613002006NRG24250920231041083
|
25/09/2023
|
RAHILA BEEVI.A
|
1613002006WL043184
|
RAHILA BEEVI.A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7263267782
|
|
MRS RAHILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-008/94
(Kummil)
|
1613002006NRG24250920231041084
|
25/09/2023
|
SAJEENA J
|
1613002006WL043184
|
SAJEENA J
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
10/11/2023
|
|
7263267786
|
|
MRS SAJEENA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-009/132
(Kummil)
|
1613002006NRG24250920231041085
|
25/09/2023
|
LAILA BEEVI A
|
1613002006WL043184
|
LAILA BEEVI A
|
00415
|
SBIN0070608
|
1980
|
1980
|
Rejected
|
09/11/2023
|
|
7263267769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-013/237
(Kummil)
|
1613002006NRG24250920231041086
|
25/09/2023
|
AISHA BEEVI
|
1613002006WL043184
|
AISHA BEEVI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7263267785
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-008/304
(Kummil)
|
1613002006NRG24250920231041075
|
25/09/2023
|
SABEENA
|
1613002006WL043184
|
SABEENA
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
09/11/2023
|
|
7263267764
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|