|
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-13-002-007-001/58
(Nilamel)
|
1613002007NRG24230620230426331
|
24/06/2023
|
NAZARUDEEN M
|
1613002007WL017794
|
NAZARUDEEN M
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556758
|
|
NAZARUDEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/970
(Nilamel)
|
1613002007NRG24230620230426334
|
24/06/2023
|
VALSALAYAMMA
|
1613002007WL017794
|
VALSALAYAMMA
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556759
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/2739
(Nilamel)
|
1613002007NRG24230620230426311
|
24/06/2023
|
KAMALAMA.M
|
1613002007WL017794
|
KAMALAMA.M
|
00127
|
FDRL0001882
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556750
|
|
KAMALAMMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1809
(Nilamel)
|
1613002007NRG24230620230426303
|
24/06/2023
|
SHYLAJA
|
1613002007WL017794
|
SHYLAJA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556756
|
|
MRS SHYLAJA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/2583
(Nilamel)
|
1613002007NRG24230620230426308
|
24/06/2023
|
INDIRA BHAYI AMMA
|
1613002007WL017794
|
INDIRA BHAYI AMMA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556753
|
|
MRS B INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/3441
(Nilamel)
|
1613002007NRG24230620230426315
|
24/06/2023
|
SHYLA BEEVI
|
1613002007WL017794
|
SHYLA BEEVI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556755
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1004
(Nilamel)
|
1613002007NRG24230620230426284
|
24/06/2023
|
OMANA T
|
1613002007WL017794
|
OMANA T
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556785
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1004
(Nilamel)
|
1613002007NRG24230620230426285
|
24/06/2023
|
RAMA O
|
1613002007WL017794
|
RAMA O
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556780
|
|
MRS RAMA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/105
(Nilamel)
|
1613002007NRG24230620230426286
|
24/06/2023
|
SULOCHENAYAMMA
|
1613002007WL017794
|
SULOCHENAYAMMA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556767
|
|
MRS SULOCHANAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/109
(Nilamel)
|
1613002007NRG24230620230426287
|
24/06/2023
|
SUMATHI K
|
1613002007WL017794
|
SUMATHI K
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556778
|
|
MRS SUMATHY SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/111
(Nilamel)
|
1613002007NRG24230620230426288
|
24/06/2023
|
SREEMATHY.S
|
1613002007WL017794
|
SREEMATHY.S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556763
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/111
(Nilamel)
|
1613002007NRG24230620230426289
|
24/06/2023
|
SUDHAKARAN
|
1613002007WL017794
|
SUDHAKARAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556801
|
|
MR SUDHAKARAN SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-001/1286
(Nilamel)
|
1613002007NRG24230620230426290
|
24/06/2023
|
RENUKA A
|
1613002007WL017794
|
RENUKA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556783
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-001/1287
(Nilamel)
|
1613002007NRG24230620230426291
|
24/06/2023
|
PRASANNA KUMARY
|
1613002007WL017794
|
PRASANNA KUMARY
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556775
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-001/13
(Nilamel)
|
1613002007NRG24230620230426292
|
24/06/2023
|
SEENATH BEEVI
|
1613002007WL017794
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556770
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-001/1408
(Nilamel)
|
1613002007NRG24230620230426293
|
24/06/2023
|
SARADA AMMA B
|
1613002007WL017794
|
SARADA AMMA B
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556790
|
|
SARADA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-001/1436
(Nilamel)
|
1613002007NRG24230620230426294
|
24/06/2023
|
PARISHA BEEVI
|
1613002007WL017794
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556784
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-001/1467
(Nilamel)
|
1613002007NRG24230620230426295
|
24/06/2023
|
THANKAMMA
|
1613002007WL017794
|
THANKAMMA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556787
|
|
MRS THANKAMMA U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-001/1690
(Nilamel)
|
1613002007NRG24230620230426296
|
24/06/2023
|
SUSEELA AMMA
|
1613002007WL017794
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556797
|
|
MRS SUSHEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-001/1696
(Nilamel)
|
1613002007NRG24230620230426297
|
24/06/2023
|
MUMTHAS S
|
1613002007WL017794
|
MUMTHAS S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556788
|
|
MRS MUMTHAS S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-001/1703
(Nilamel)
|
1613002007NRG24230620230426298
|
24/06/2023
|
SATHIDEVI O
|
1613002007WL017794
|
SATHIDEVI O
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556789
|
|
MRS SATHIDEVI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-001/1789
(Nilamel)
|
1613002007NRG24230620230426299
|
24/06/2023
|
LEELABAIAMMA S
|
1613002007WL017794
|
LEELABAIAMMA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556779
|
|
MRS LEELABAIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-001/1791
(Nilamel)
|
1613002007NRG24230620230426300
|
24/06/2023
|
SUSEELA AMMA
|
1613002007WL017794
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556771
|
|
MRS SUSEELA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-001/1802
(Nilamel)
|
1613002007NRG24230620230426301
|
24/06/2023
|
USHA
|
1613002007WL017794
|
USHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556765
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-001/1809
(Nilamel)
|
1613002007NRG24230620230426302
|
24/06/2023
|
KRISHNAN KUTTI
|
1613002007WL017794
|
KRISHNAN KUTTI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556791
|
|
MR KRISHNAN KUTTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-001/1877
(Nilamel)
|
1613002007NRG24230620230426304
|
24/06/2023
|
BALACHANDRAN PILLAI
|
1613002007WL017794
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556792
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-001/1877
(Nilamel)
|
1613002007NRG24230620230426305
|
24/06/2023
|
SUDHA B
|
1613002007WL017794
|
SUDHA B
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556793
|
|
MRS J SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-001/2061
(Nilamel)
|
1613002007NRG24230620230426306
|
24/06/2023
|
SHEELA KUMARI
|
1613002007WL017794
|
SHEELA KUMARI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556782
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-001/2258
(Nilamel)
|
1613002007NRG24230620230426307
|
24/06/2023
|
LEELA BAI AMMA
|
1613002007WL017794
|
LEELA BAI AMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556761
|
|
MRS LEELA BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-001/2674
(Nilamel)
|
1613002007NRG24230620230426309
|
24/06/2023
|
SANDHYA
|
1613002007WL017794
|
SANDHYA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556754
|
|
MRS SANDHYA G D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-001/2682
(Nilamel)
|
1613002007NRG24230620230426310
|
24/06/2023
|
RENUKA
|
1613002007WL017794
|
RENUKA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556777
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-001/2750
(Nilamel)
|
1613002007NRG24230620230426312
|
24/06/2023
|
SHEELA D
|
1613002007WL017794
|
SHEELA D
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556786
|
|
SHEELA .
|
INDUSIND BANK(607189)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-001/2783
(Nilamel)
|
1613002007NRG24230620230426313
|
24/06/2023
|
AMBIKA RAJAN
|
1613002007WL017794
|
AMBIKA RAJAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556798
|
|
MRS AMBIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-001/3301
(Nilamel)
|
1613002007NRG24230620230426314
|
24/06/2023
|
MANJU
|
1613002007WL017794
|
MANJU
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556752
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-001/3604
(Nilamel)
|
1613002007NRG24230620230426316
|
24/06/2023
|
REMANI
|
1613002007WL017794
|
REMANI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556795
|
|
MISS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-001/3796
(Nilamel)
|
1613002007NRG24230620230426317
|
24/06/2023
|
CHANDRAMATHI
|
1613002007WL017794
|
CHANDRAMATHI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556800
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-007-001/38
(Nilamel)
|
1613002007NRG24230620230426318
|
24/06/2023
|
RADHAMANY
|
1613002007WL017794
|
RADHAMANY
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556766
|
|
MRS RADHAMONY RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-007-001/3818
(Nilamel)
|
1613002007NRG24230620230426320
|
24/06/2023
|
RAJAPPAN NAIR
|
1613002007WL017794
|
RAJAPPAN NAIR
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860556760
|
|
MR RAJAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-007-001/3818
(Nilamel)
|
1613002007NRG24230620230426319
|
24/06/2023
|
VIJAYAMMA
|
1613002007WL017794
|
VIJAYAMMA
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860556751
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-007-001/3841
(Nilamel)
|
1613002007NRG24230620230426321
|
24/06/2023
|
KARTHIKA
|
1613002007WL017794
|
KARTHIKA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556799
|
|
MRS KARTHIKA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-007-001/3847
(Nilamel)
|
1613002007NRG24230620230426322
|
24/06/2023
|
MALLIKA
|
1613002007WL017794
|
MALLIKA
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860556757
|
|
MALLIKA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-007-001/48
(Nilamel)
|
1613002007NRG24230620230426324
|
24/06/2023
|
SHANIFA BEEVI
|
1613002007WL017794
|
SHANIFA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556774
|
|
MRS SHANIFA JALALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-007-001/49
(Nilamel)
|
1613002007NRG24230620230426325
|
24/06/2023
|
KAUSALYA A
|
1613002007WL017794
|
KAUSALYA A
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556772
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-007-001/50
(Nilamel)
|
1613002007NRG24230620230426326
|
24/06/2023
|
SEENATH BEEVI .S
|
1613002007WL017794
|
SEENATH BEEVI .S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556768
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-007-001/505
(Nilamel)
|
1613002007NRG24230620230426327
|
24/06/2023
|
JAYAKUMARI .S
|
1613002007WL017794
|
JAYAKUMARI .S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556773
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-007-001/55
(Nilamel)
|
1613002007NRG24230620230426328
|
24/06/2023
|
BHARGAVAN NAIR
|
1613002007WL017794
|
BHARGAVAN NAIR
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860556764
|
|
MRS BHARGAVAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-007-001/56
(Nilamel)
|
1613002007NRG24230620230426329
|
24/06/2023
|
OMANA N
|
1613002007WL017794
|
OMANA N
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860556769
|
|
MS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-007-001/58
(Nilamel)
|
1613002007NRG24230620230426330
|
24/06/2023
|
BUSHRA BEEVI
|
1613002007WL017794
|
BUSHRA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556776
|
|
MRS BUSHRA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-007-001/60
(Nilamel)
|
1613002007NRG24230620230426332
|
24/06/2023
|
AMBIKA AMMA
|
1613002007WL017794
|
AMBIKA AMMA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556796
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-007-001/970
(Nilamel)
|
1613002007NRG24230620230426333
|
24/06/2023
|
PURUSHOTHAMAN PILLAI
|
1613002007WL017794
|
PURUSHOTHAMAN PILLAI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860556781
|
|
MR PURUSHOTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-007-006/1879
(Nilamel)
|
1613002007NRG24230620230426335
|
24/06/2023
|
BINDHU P
|
1613002007WL017794
|
BINDHU P
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556794
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-007-001/4109
(Nilamel)
|
1613002007NRG24230620230426323
|
24/06/2023
|
SAFIYA BEEVI
|
1613002007WL017794
|
SAFIYA BEEVI
|
00415
|
SBIN0070503
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860556762
|
|
MRS SAFIYA SHAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|