|
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-13-002-007-001/2570
(Nilamel)
|
1613002007NRG24120520230159382
|
16/05/2023
|
RASEENA BEEGUM
|
1613002007WL006652
|
RASEENA BEEGUM
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771675
|
|
RASEENA BEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3302
(Nilamel)
|
1613002007NRG24120520230159385
|
16/05/2023
|
SHAMEENA BEEVI
|
1613002007WL006652
|
SHAMEENA BEEVI
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771674
|
|
SHAMEENA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/10
(Nilamel)
|
1613002007NRG24120520230159355
|
16/05/2023
|
NASEER
|
1613002007WL006652
|
NASEER
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771679
|
|
MR NASEERUDEEN E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/110
(Nilamel)
|
1613002007NRG24120520230159356
|
16/05/2023
|
JALAJAKUMARY S
|
1613002007WL006652
|
JALAJAKUMARY S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771683
|
|
JALAJAKUMARY
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1139
(Nilamel)
|
1613002007NRG24120520230159357
|
16/05/2023
|
ARIFA BEEVI
|
1613002007WL006652
|
ARIFA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771695
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/12
(Nilamel)
|
1613002007NRG24120520230159358
|
16/05/2023
|
SEENATH BEEVI
|
1613002007WL006652
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771687
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1226
(Nilamel)
|
1613002007NRG24120520230159359
|
16/05/2023
|
SOBHIDA BEEVI
|
1613002007WL006652
|
SOBHIDA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771685
|
|
MRS SOBHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1270
(Nilamel)
|
1613002007NRG24120520230159360
|
16/05/2023
|
SALEENA
|
1613002007WL006652
|
SALEENA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771692
|
|
MRS SALEENA Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/1323
(Nilamel)
|
1613002007NRG24120520230159361
|
16/05/2023
|
ANEESA BEEVI
|
1613002007WL006652
|
ANEESA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771680
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/14
(Nilamel)
|
1613002007NRG24120520230159362
|
16/05/2023
|
INDIRA AMMA
|
1613002007WL006652
|
INDIRA AMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771689
|
|
INDIRA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/1426
(Nilamel)
|
1613002007NRG24120520230159363
|
16/05/2023
|
RADHAMANI AMMA
|
1613002007WL006652
|
RADHAMANI AMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771696
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/1431
(Nilamel)
|
1613002007NRG24120520230159364
|
16/05/2023
|
ABDUL SALEEM
|
1613002007WL006652
|
ABDUL SALEEM
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752771677
|
|
MR ABDUL SALIM M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-001/1438
(Nilamel)
|
1613002007NRG24120520230159365
|
16/05/2023
|
JAMEELA BEEVI
|
1613002007WL006652
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771697
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-001/1465
(Nilamel)
|
1613002007NRG24120520230159366
|
16/05/2023
|
SANTHAKUMARI AMMA
|
1613002007WL006652
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771698
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-001/1573
(Nilamel)
|
1613002007NRG24120520230159367
|
16/05/2023
|
MEENA P
|
1613002007WL006652
|
MEENA P
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771699
|
|
MS MEENA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-001/1573
(Nilamel)
|
1613002007NRG24120520230159368
|
16/05/2023
|
RAJAGOPAL N
|
1613002007WL006652
|
RAJAGOPAL N
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771701
|
|
MR RAJAGOPALAN RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-001/1585
(Nilamel)
|
1613002007NRG24120520230159369
|
16/05/2023
|
VIJAYA LEKSHI AMMA
|
1613002007WL006652
|
VIJAYA LEKSHI AMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771690
|
|
MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-001/16
(Nilamel)
|
1613002007NRG24120520230159371
|
16/05/2023
|
ASHARAF
|
1613002007WL006652
|
ASHARAF
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752771704
|
|
MR ASHRAF W O ASAN KANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-001/16
(Nilamel)
|
1613002007NRG24120520230159370
|
16/05/2023
|
RAIHANETH
|
1613002007WL006652
|
RAIHANETH
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752771691
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-001/1640
(Nilamel)
|
1613002007NRG24120520230159372
|
16/05/2023
|
LATHA KUMARI T
|
1613002007WL006652
|
LATHA KUMARI T
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771700
|
|
MRS LATHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-001/1674
(Nilamel)
|
1613002007NRG24120520230159373
|
16/05/2023
|
MURALIDHARAN PILLAI
|
1613002007WL006652
|
MURALIDHARAN PILLAI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771694
|
|
MR MURALIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-001/1762
(Nilamel)
|
1613002007NRG24120520230159374
|
16/05/2023
|
SANTHA
|
1613002007WL006652
|
SANTHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771702
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-001/18
(Nilamel)
|
1613002007NRG24120520230159375
|
16/05/2023
|
LEELAMMA S
|
1613002007WL006652
|
LEELAMMA S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771678
|
|
Mrs. LEELAMMA S
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-001/1833
(Nilamel)
|
1613002007NRG24120520230159376
|
16/05/2023
|
LUBNA RAHIM
|
1613002007WL006652
|
LUBNA RAHIM
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771676
|
|
MRS LUBNA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-001/1837
(Nilamel)
|
1613002007NRG24120520230159377
|
16/05/2023
|
SHYLAJA. A
|
1613002007WL006652
|
SHYLAJA. A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771703
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-001/19
(Nilamel)
|
1613002007NRG24120520230159378
|
16/05/2023
|
NUSAIFA BEEVI
|
1613002007WL006652
|
NUSAIFA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771681
|
|
MRS NUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-001/20
(Nilamel)
|
1613002007NRG24120520230159379
|
16/05/2023
|
PATHUMMA BEEVI
|
1613002007WL006652
|
PATHUMMA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771684
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-001/21
(Nilamel)
|
1613002007NRG24120520230159380
|
16/05/2023
|
SAJEENA BEEGUM
|
1613002007WL006652
|
SAJEENA BEEGUM
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771708
|
|
MR SHAJAHAN IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-001/2428
(Nilamel)
|
1613002007NRG24120520230159381
|
16/05/2023
|
PRAKASH B
|
1613002007WL006652
|
PRAKASH B
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771709
|
|
MR PRAKASH B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-001/3155
(Nilamel)
|
1613002007NRG24120520230159383
|
16/05/2023
|
SHAMNA A
|
1613002007WL006652
|
SHAMNA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752771707
|
|
SHAMNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-001/3238
(Nilamel)
|
1613002007NRG24120520230159384
|
16/05/2023
|
LALITHAMMA
|
1613002007WL006652
|
LALITHAMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771705
|
|
MRS LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-001/3353
(Nilamel)
|
1613002007NRG24120520230159386
|
16/05/2023
|
SHAMNA BEEVI
|
1613002007WL006652
|
SHAMNA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771706
|
|
MR SHAMNA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-001/36
(Nilamel)
|
1613002007NRG24120520230159387
|
16/05/2023
|
LATHAKUMARI S
|
1613002007WL006652
|
LATHAKUMARI S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771693
|
|
LATHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-001/4101
(Nilamel)
|
1613002007NRG24120520230159388
|
16/05/2023
|
SUBAIDABEEVI
|
1613002007WL006652
|
SUBAIDABEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752771686
|
|
MRS ABDUL MANAF
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-001/623
(Nilamel)
|
1613002007NRG24120520230159389
|
16/05/2023
|
HASEENA
|
1613002007WL006652
|
HASEENA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771682
|
|
MRS HASEENA NISAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-001/918
(Nilamel)
|
1613002007NRG24120520230159390
|
16/05/2023
|
RAMLA BEEVI
|
1613002007WL006652
|
RAMLA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752771688
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|