|
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-13-002-007-011/2714
(Nilamel)
|
1613002007NRG24161020231205984
|
16/10/2023
|
AMBILI
|
1613002007WL050542
|
AMBILI
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376808939
|
|
AMBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2834
(Nilamel)
|
1613002007NRG24161020231205986
|
16/10/2023
|
SANTHA C
|
1613002007WL050542
|
SANTHA C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808945
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/2214
(Nilamel)
|
1613002007NRG24161020231205967
|
16/10/2023
|
KUNJI
|
1613002007WL050542
|
KUNJI
|
00415
|
SBIN0008030
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808938
|
|
MRS KUNJI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/2072
(Nilamel)
|
1613002007NRG24161020231205977
|
16/10/2023
|
SINDHU B
|
1613002007WL050542
|
SINDHU B
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376808937
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/2295
(Nilamel)
|
1613002007NRG24161020231205981
|
16/10/2023
|
SANTHAMMA G D
|
1613002007WL050542
|
SANTHAMMA G D
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808934
|
|
MRS SANTHAMMA G D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/2515
(Nilamel)
|
1613002007NRG24161020231205983
|
16/10/2023
|
AMBIKA R
|
1613002007WL050542
|
AMBIKA R
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808936
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/2814
(Nilamel)
|
1613002007NRG24161020231205985
|
16/10/2023
|
LEELA
|
1613002007WL050542
|
LEELA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808932
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/2916
(Nilamel)
|
1613002007NRG24161020231205988
|
16/10/2023
|
SUPRABHA R
|
1613002007WL050542
|
SUPRABHA R
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808935
|
|
SUPRABHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/3262
(Nilamel)
|
1613002007NRG24161020231205991
|
16/10/2023
|
GIRIJAKUMARI
|
1613002007WL050542
|
GIRIJAKUMARI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808929
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/3361
(Nilamel)
|
1613002007NRG24161020231205992
|
16/10/2023
|
SHOBHANA
|
1613002007WL050542
|
SHOBHANA
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808933
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/1878
(Nilamel)
|
1613002007NRG24161020231205972
|
16/10/2023
|
RAMANI BHAI AMMA
|
1613002007WL050542
|
RAMANI BHAI AMMA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808930
|
|
MRS REMANIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/3256
(Nilamel)
|
1613002007NRG24161020231205990
|
16/10/2023
|
SUBHADRAMMA
|
1613002007WL050542
|
SUBHADRAMMA
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808931
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/1209
(Nilamel)
|
1613002007NRG24161020231205968
|
16/10/2023
|
JAMEELA BEEVI
|
1613002007WL050542
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808958
|
|
Mrs. JAMEELA BEEVI A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/1414
(Nilamel)
|
1613002007NRG24161020231205969
|
16/10/2023
|
USHA
|
1613002007WL050542
|
USHA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808948
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/1589
(Nilamel)
|
1613002007NRG24161020231205970
|
16/10/2023
|
SUBAIDA BEEVI
|
1613002007WL050542
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808964
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/1716
(Nilamel)
|
1613002007NRG24161020231205971
|
16/10/2023
|
SETHUAMMA S
|
1613002007WL050542
|
SETHUAMMA S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808960
|
|
MRS SETHUAMMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-011/1940
(Nilamel)
|
1613002007NRG24161020231205973
|
16/10/2023
|
SOUDAMINI S
|
1613002007WL050542
|
SOUDAMINI S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808965
|
|
MRS SOUDAMINI WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-011/1988
(Nilamel)
|
1613002007NRG24161020231205974
|
16/10/2023
|
NISHA R
|
1613002007WL050542
|
NISHA R
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376808950
|
|
NISHA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-011/2011
(Nilamel)
|
1613002007NRG24161020231205975
|
16/10/2023
|
OMANA C
|
1613002007WL050542
|
OMANA C
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808961
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-011/2012
(Nilamel)
|
1613002007NRG24161020231205976
|
16/10/2023
|
SEETHA S
|
1613002007WL050542
|
SEETHA S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808959
|
|
MRS SEETHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-011/2118
(Nilamel)
|
1613002007NRG24161020231205978
|
16/10/2023
|
LALITHA
|
1613002007WL050542
|
LALITHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808963
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-011/2248
(Nilamel)
|
1613002007NRG24161020231205979
|
16/10/2023
|
VIMALA RAKSHAKARAN
|
1613002007WL050542
|
VIMALA RAKSHAKARAN
|
00415
|
SBIN0070228
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7376808943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-011/2295
(Nilamel)
|
1613002007NRG24161020231205980
|
16/10/2023
|
REGUNATHAN PILLAI J
|
1613002007WL050542
|
REGUNATHAN PILLAI J
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376808944
|
|
MR REGUNATHAN PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-011/2393
(Nilamel)
|
1613002007NRG24161020231205982
|
16/10/2023
|
RAMAN KUTTY
|
1613002007WL050542
|
RAMAN KUTTY
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808966
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-011/2908
(Nilamel)
|
1613002007NRG24161020231205987
|
16/10/2023
|
SUSEELA P
|
1613002007WL050542
|
SUSEELA P
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808940
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-011/3166
(Nilamel)
|
1613002007NRG24161020231205989
|
16/10/2023
|
ASEENABEEVI
|
1613002007WL050542
|
ASEENABEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808942
|
|
MRS AZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-011/3819
(Nilamel)
|
1613002007NRG24161020231205993
|
16/10/2023
|
RATHEESH A
|
1613002007WL050542
|
RATHEESH A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808962
|
|
MR RATHEESH A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-011/517
(Nilamel)
|
1613002007NRG24161020231205994
|
16/10/2023
|
CHELLAMMA
|
1613002007WL050542
|
CHELLAMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808949
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-011/519
(Nilamel)
|
1613002007NRG24161020231205995
|
16/10/2023
|
SEENA.J
|
1613002007WL050542
|
SEENA.J
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808941
|
|
MRS SEENA MUHAMMED MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-011/520
(Nilamel)
|
1613002007NRG24161020231205996
|
16/10/2023
|
SANTHAMMA D
|
1613002007WL050542
|
SANTHAMMA D
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808946
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-011/526
(Nilamel)
|
1613002007NRG24161020231205997
|
16/10/2023
|
JUMLA BEEVI S
|
1613002007WL050542
|
JUMLA BEEVI S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808955
|
|
MRS JUMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-011/535
(Nilamel)
|
1613002007NRG24161020231205998
|
16/10/2023
|
SUBHADRA
|
1613002007WL050542
|
SUBHADRA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808953
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-011/537
(Nilamel)
|
1613002007NRG24161020231205999
|
16/10/2023
|
MENAKA V
|
1613002007WL050542
|
MENAKA V
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808954
|
|
MRS MENAKA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-011/539
(Nilamel)
|
1613002007NRG24161020231206000
|
16/10/2023
|
LEELA KAMALAMMA
|
1613002007WL050542
|
LEELA KAMALAMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808952
|
|
MR LEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-011/543
(Nilamel)
|
1613002007NRG24161020231206001
|
16/10/2023
|
PRASANNA V NAIR
|
1613002007WL050542
|
PRASANNA V NAIR
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376808947
|
|
MR PRASANNA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-011/562
(Nilamel)
|
1613002007NRG24161020231206002
|
16/10/2023
|
SULFITHA BEEVI
|
1613002007WL050542
|
SULFITHA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376808951
|
|
MRS SULFITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-007-011/565
(Nilamel)
|
1613002007NRG24161020231206003
|
16/10/2023
|
SASIKALA S
|
1613002007WL050542
|
SASIKALA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808956
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-007-011/807
(Nilamel)
|
1613002007NRG24161020231206004
|
16/10/2023
|
SAVITHRY L
|
1613002007WL050542
|
SAVITHRY L
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376808957
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|