|
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-13-002-007-001/3825
(Nilamel)
|
1613002007NRG24120520230159289
|
16/05/2023
|
JITHAKUMARY
|
1613002007WL006649
|
JITHAKUMARY
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771108
|
|
JITHA KUMARY S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3881
(Nilamel)
|
1613002007NRG24120520230159292
|
16/05/2023
|
SHEEJA BEEVI
|
1613002007WL006649
|
SHEEJA BEEVI
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752771079
|
|
SHEEJA BEEGAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/2994
(Nilamel)
|
1613002007NRG24120520230159284
|
16/05/2023
|
BINDHU KUMARI
|
1613002007WL006649
|
BINDHU KUMARI
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771078
|
|
BINDHU KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/2763
(Nilamel)
|
1613002007NRG24120520230159282
|
16/05/2023
|
SINDHU S
|
1613002007WL006649
|
SINDHU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771106
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/3631
(Nilamel)
|
1613002007NRG24120520230159288
|
16/05/2023
|
SIMI P
|
1613002007WL006649
|
SIMI P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771085
|
|
Mrs. SIMI P
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/3872
(Nilamel)
|
1613002007NRG24120520230159290
|
16/05/2023
|
SARALABHAIAMMA
|
1613002007WL006649
|
SARALABHAIAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771086
|
|
Mrs. SARALABAIAMMA L
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/506
(Nilamel)
|
1613002007NRG24120520230159297
|
16/05/2023
|
GEETHA
|
1613002007WL006649
|
GEETHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771084
|
|
Mrs. Geetha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/3873
(Nilamel)
|
1613002007NRG24120520230159291
|
16/05/2023
|
PRASAKUMARI
|
1613002007WL006649
|
PRASAKUMARI
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771080
|
|
MR PRASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/1439
(Nilamel)
|
1613002007NRG24120520230159270
|
16/05/2023
|
RAHIYANATH E
|
1613002007WL006649
|
RAHIYANATH E
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771097
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/1456
(Nilamel)
|
1613002007NRG24120520230159271
|
16/05/2023
|
NASEEMA BEEVI
|
1613002007WL006649
|
NASEEMA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771083
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/1457
(Nilamel)
|
1613002007NRG24120520230159272
|
16/05/2023
|
MADHUSOODHANAN NAIR
|
1613002007WL006649
|
MADHUSOODHANAN NAIR
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771095
|
|
MADHUSOODHANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/15
(Nilamel)
|
1613002007NRG24120520230159273
|
16/05/2023
|
GOPALA PILLAI
|
1613002007WL006649
|
GOPALA PILLAI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771089
|
|
MR GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-001/1657
(Nilamel)
|
1613002007NRG24120520230159274
|
16/05/2023
|
BINDHU S
|
1613002007WL006649
|
BINDHU S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771101
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-001/1741
(Nilamel)
|
1613002007NRG24120520230159275
|
16/05/2023
|
REJITHA V
|
1613002007WL006649
|
REJITHA V
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752771104
|
|
MRS REJITHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-001/1913
(Nilamel)
|
1613002007NRG24120520230159276
|
16/05/2023
|
BALAKRISHNAPILLAI
|
1613002007WL006649
|
BALAKRISHNAPILLAI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771103
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-001/2171
(Nilamel)
|
1613002007NRG24120520230159277
|
16/05/2023
|
SHYNI M
|
1613002007WL006649
|
SHYNI M
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771105
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-001/2455
(Nilamel)
|
1613002007NRG24120520230159278
|
16/05/2023
|
AMBIKA
|
1613002007WL006649
|
AMBIKA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752771109
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-001/2508
(Nilamel)
|
1613002007NRG24120520230159279
|
16/05/2023
|
RENJINI P
|
1613002007WL006649
|
RENJINI P
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752771110
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-001/2564
(Nilamel)
|
1613002007NRG24120520230159280
|
16/05/2023
|
NADEERA BEEVI
|
1613002007WL006649
|
NADEERA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771082
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-001/2644
(Nilamel)
|
1613002007NRG24120520230159281
|
16/05/2023
|
SHAINI P
|
1613002007WL006649
|
SHAINI P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771111
|
|
Ms. SHAINI P
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-001/2986
(Nilamel)
|
1613002007NRG24120520230159283
|
16/05/2023
|
SAINULABDEEN
|
1613002007WL006649
|
SAINULABDEEN
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771081
|
|
MR SAINULABDEEN SAINULABDEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-001/3182
(Nilamel)
|
1613002007NRG24120520230159285
|
16/05/2023
|
RAJAN PILLAI K
|
1613002007WL006649
|
RAJAN PILLAI K
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771102
|
|
MR RAJAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-001/32
(Nilamel)
|
1613002007NRG24120520230159286
|
16/05/2023
|
ABIDA BEEVI M
|
1613002007WL006649
|
ABIDA BEEVI M
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752771093
|
|
MRS ABIDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-001/34
(Nilamel)
|
1613002007NRG24120520230159287
|
16/05/2023
|
VALSALA KUMARI A
|
1613002007WL006649
|
VALSALA KUMARI A
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771096
|
|
MRS VALSALAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-001/39
(Nilamel)
|
1613002007NRG24120520230159293
|
16/05/2023
|
ABEERATH
|
1613002007WL006649
|
ABEERATH
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771092
|
|
MRS ABEERATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-001/41
(Nilamel)
|
1613002007NRG24120520230159294
|
16/05/2023
|
BABU N
|
1613002007WL006649
|
BABU N
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752771088
|
|
MR BABU N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-001/44
(Nilamel)
|
1613002007NRG24120520230159295
|
16/05/2023
|
JALEELA BEEVI
|
1613002007WL006649
|
JALEELA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771087
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-001/5
(Nilamel)
|
1613002007NRG24120520230159296
|
16/05/2023
|
SHAMSUNISHA I
|
1613002007WL006649
|
SHAMSUNISHA I
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752771099
|
|
MRS SHAMSUNISHA I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-001/6
(Nilamel)
|
1613002007NRG24120520230159298
|
16/05/2023
|
KUNJU LEKSHMI
|
1613002007WL006649
|
KUNJU LEKSHMI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771091
|
|
MRS KUNJULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-001/681
(Nilamel)
|
1613002007NRG24120520230159299
|
16/05/2023
|
VELU PILLAI N
|
1613002007WL006649
|
VELU PILLAI N
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771107
|
|
MR VELU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-001/726
(Nilamel)
|
1613002007NRG24120520230159300
|
16/05/2023
|
RASHEEDA BEEVI M S
|
1613002007WL006649
|
RASHEEDA BEEVI M S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771100
|
|
MRS RASHEEDA BEEVI M S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-001/8
(Nilamel)
|
1613002007NRG24120520230159302
|
16/05/2023
|
ABU BECKAR
|
1613002007WL006649
|
ABU BECKAR
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752771098
|
|
MR ABU BECKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-001/8
(Nilamel)
|
1613002007NRG24120520230159301
|
16/05/2023
|
SOUDA BEEVI
|
1613002007WL006649
|
SOUDA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752771090
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-001/9
(Nilamel)
|
1613002007NRG24120520230159303
|
16/05/2023
|
THANKAMANI AMMA
|
1613002007WL006649
|
THANKAMANI AMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771094
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|