|
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)
|
1613002007NRG24120520230159235
|
16/05/2023
|
NAZARUDEEN M
|
1613002007WL006639
|
NAZARUDEEN M
|
00078
|
CNRB0005515
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752772130
|
|
NAZARUDEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/970
(Nilamel)
|
1613002007NRG24120520230159239
|
16/05/2023
|
VALSALAYAMMA
|
1613002007WL006639
|
VALSALAYAMMA
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772122
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/2739
(Nilamel)
|
1613002007NRG24120520230159215
|
16/05/2023
|
KAMALAMA.M
|
1613002007WL006639
|
KAMALAMA.M
|
00127
|
FDRL0001882
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772124
|
|
KAMALAMMA M
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/3672
(Nilamel)
|
1613002007NRG24120520230159221
|
16/05/2023
|
SHAILAJA
|
1613002007WL006639
|
SHAILAJA
|
00127
|
FDRL0001882
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752772123
|
|
SHAILAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/1809
(Nilamel)
|
1613002007NRG24120520230159207
|
16/05/2023
|
SHYLAJA
|
1613002007WL006639
|
SHYLAJA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752772127
|
|
MRS SHYLAJA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/3441
(Nilamel)
|
1613002007NRG24120520230159219
|
16/05/2023
|
SHYLA BEEVI
|
1613002007WL006639
|
SHYLA BEEVI
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772126
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1004
(Nilamel)
|
1613002007NRG24120520230159190
|
16/05/2023
|
OMANA T
|
1613002007WL006639
|
OMANA T
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772153
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1004
(Nilamel)
|
1613002007NRG24120520230159191
|
16/05/2023
|
RAMA O
|
1613002007WL006639
|
RAMA O
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772119
|
|
MRS RAMA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/105
(Nilamel)
|
1613002007NRG24120520230159192
|
16/05/2023
|
SULOCHENAYAMMA
|
1613002007WL006639
|
SULOCHENAYAMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772136
|
|
MRS SULOCHANAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/109
(Nilamel)
|
1613002007NRG24120520230159193
|
16/05/2023
|
SUMATHI K
|
1613002007WL006639
|
SUMATHI K
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772149
|
|
MRS SUMATHY SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/111
(Nilamel)
|
1613002007NRG24120520230159194
|
16/05/2023
|
SREEMATHY.S
|
1613002007WL006639
|
SREEMATHY.S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772132
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/111
(Nilamel)
|
1613002007NRG24120520230159195
|
16/05/2023
|
SUDHAKARAN
|
1613002007WL006639
|
SUDHAKARAN
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772115
|
|
MR SUDHAKARAN SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-001/1287
(Nilamel)
|
1613002007NRG24120520230159196
|
16/05/2023
|
PRASANNA KUMARY
|
1613002007WL006639
|
PRASANNA KUMARY
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772146
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-001/1408
(Nilamel)
|
1613002007NRG24120520230159197
|
16/05/2023
|
SARADA AMMA B
|
1613002007WL006639
|
SARADA AMMA B
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772158
|
|
SARADA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-001/1436
(Nilamel)
|
1613002007NRG24120520230159198
|
16/05/2023
|
PARISHA BEEVI
|
1613002007WL006639
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772152
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-001/1467
(Nilamel)
|
1613002007NRG24120520230159199
|
16/05/2023
|
THANKAMMA
|
1613002007WL006639
|
THANKAMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772155
|
|
MRS THANKAMMA U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-001/1690
(Nilamel)
|
1613002007NRG24120520230159200
|
16/05/2023
|
SUSEELA AMMA
|
1613002007WL006639
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772161
|
|
MRS SUSHEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-001/1696
(Nilamel)
|
1613002007NRG24120520230159201
|
16/05/2023
|
MUMTHAS S
|
1613002007WL006639
|
MUMTHAS S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772156
|
|
MRS MUMTHAS S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-001/1703
(Nilamel)
|
1613002007NRG24120520230159202
|
16/05/2023
|
SATHIDEVI O
|
1613002007WL006639
|
SATHIDEVI O
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772157
|
|
MRS SATHIDEVI O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-001/1789
(Nilamel)
|
1613002007NRG24120520230159203
|
16/05/2023
|
LEELABAIAMMA S
|
1613002007WL006639
|
LEELABAIAMMA S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772150
|
|
MRS LEELABAIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-001/1791
(Nilamel)
|
1613002007NRG24120520230159204
|
16/05/2023
|
SUSEELA AMMA
|
1613002007WL006639
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752772141
|
|
MRS SUSEELA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-001/1802
(Nilamel)
|
1613002007NRG24120520230159205
|
16/05/2023
|
USHA
|
1613002007WL006639
|
USHA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772133
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-001/1809
(Nilamel)
|
1613002007NRG24120520230159206
|
16/05/2023
|
KRISHNAN KUTTI
|
1613002007WL006639
|
KRISHNAN KUTTI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752772117
|
|
MR KRISHNAN KUTTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-001/2040
(Nilamel)
|
1613002007NRG24120520230159208
|
16/05/2023
|
SHOBHAKUMARI PRABHAKARAN PILLAI
|
1613002007WL006639
|
SHOBHAKUMARI PRABHAKARAN PILLAI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752772120
|
|
MRS SHOBHAKUMARI PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-001/2061
(Nilamel)
|
1613002007NRG24120520230159209
|
16/05/2023
|
SHEELA KUMARI
|
1613002007WL006639
|
SHEELA KUMARI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772151
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-001/22
(Nilamel)
|
1613002007NRG24120520230159210
|
16/05/2023
|
LAILA BEEVI S
|
1613002007WL006639
|
LAILA BEEVI S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772137
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-001/2258
(Nilamel)
|
1613002007NRG24120520230159211
|
16/05/2023
|
LEELA BAI AMMA
|
1613002007WL006639
|
LEELA BAI AMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772121
|
|
MRS LEELA BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-001/2583
(Nilamel)
|
1613002007NRG24120520230159212
|
16/05/2023
|
NISHA RANI
|
1613002007WL006639
|
NISHA RANI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752772135
|
|
MRS NISHA RANI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-001/2614
(Nilamel)
|
1613002007NRG24120520230159213
|
16/05/2023
|
RATNAMMA
|
1613002007WL006639
|
RATNAMMA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772114
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-001/2682
(Nilamel)
|
1613002007NRG24120520230159214
|
16/05/2023
|
RENUKA
|
1613002007WL006639
|
RENUKA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772148
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-001/2750
(Nilamel)
|
1613002007NRG24120520230159216
|
16/05/2023
|
SHEELA D
|
1613002007WL006639
|
SHEELA D
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772154
|
|
SHEELA .
|
INDUSIND BANK(607189)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-001/2783
(Nilamel)
|
1613002007NRG24120520230159217
|
16/05/2023
|
AMBIKA RAJAN
|
1613002007WL006639
|
AMBIKA RAJAN
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772162
|
|
MRS AMBIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-001/3301
(Nilamel)
|
1613002007NRG24120520230159218
|
16/05/2023
|
MANJU
|
1613002007WL006639
|
MANJU
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772125
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-001/3604
(Nilamel)
|
1613002007NRG24120520230159220
|
16/05/2023
|
REMANI
|
1613002007WL006639
|
REMANI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772160
|
|
MISS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-001/3796
(Nilamel)
|
1613002007NRG24120520230159222
|
16/05/2023
|
CHANDRAMATHI
|
1613002007WL006639
|
CHANDRAMATHI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772113
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-001/38
(Nilamel)
|
1613002007NRG24120520230159223
|
16/05/2023
|
RADHAMANY
|
1613002007WL006639
|
RADHAMANY
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772134
|
|
MRS RADHAMONY RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-007-001/3800
(Nilamel)
|
1613002007NRG24120520230159224
|
16/05/2023
|
BABY R
|
1613002007WL006639
|
BABY R
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772128
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-007-001/3818
(Nilamel)
|
1613002007NRG24120520230159225
|
16/05/2023
|
RAJAPPAN NAIR
|
1613002007WL006639
|
RAJAPPAN NAIR
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772131
|
|
MR RAJAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-007-001/3841
(Nilamel)
|
1613002007NRG24120520230159226
|
16/05/2023
|
KARTHIKA
|
1613002007WL006639
|
KARTHIKA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772112
|
|
MRS KARTHIKA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-007-001/3847
(Nilamel)
|
1613002007NRG24120520230159227
|
16/05/2023
|
MALLIKA
|
1613002007WL006639
|
MALLIKA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772129
|
|
MALLIKA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-007-001/48
(Nilamel)
|
1613002007NRG24120520230159228
|
16/05/2023
|
SHANIFA BEEVI
|
1613002007WL006639
|
SHANIFA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772145
|
|
MRS SHANIFA JALALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-007-001/49
(Nilamel)
|
1613002007NRG24120520230159229
|
16/05/2023
|
KAUSALYA A
|
1613002007WL006639
|
KAUSALYA A
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772142
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-007-001/50
(Nilamel)
|
1613002007NRG24120520230159230
|
16/05/2023
|
SEENATH BEEVI .S
|
1613002007WL006639
|
SEENATH BEEVI .S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752772139
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-007-001/505
(Nilamel)
|
1613002007NRG24120520230159231
|
16/05/2023
|
JAYAKUMARI .S
|
1613002007WL006639
|
JAYAKUMARI .S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772144
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-007-001/53
(Nilamel)
|
1613002007NRG24120520230159232
|
16/05/2023
|
PANCHAMI M
|
1613002007WL006639
|
PANCHAMI M
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772138
|
|
MS PANCHAMI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-007-001/56
(Nilamel)
|
1613002007NRG24120520230159233
|
16/05/2023
|
OMANA N
|
1613002007WL006639
|
OMANA N
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772140
|
|
MS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-007-001/58
(Nilamel)
|
1613002007NRG24120520230159234
|
16/05/2023
|
BUSHRA BEEVI
|
1613002007WL006639
|
BUSHRA BEEVI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752772147
|
|
MRS BUSHRA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-007-001/59
(Nilamel)
|
1613002007NRG24120520230159236
|
16/05/2023
|
SHANIFA BEEVI
|
1613002007WL006639
|
SHANIFA BEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752772143
|
|
SHANIFA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Chadaya mangalam
|
KL-13-002-007-001/60
(Nilamel)
|
1613002007NRG24120520230159237
|
16/05/2023
|
AMBIKA AMMA
|
1613002007WL006639
|
AMBIKA AMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752772116
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-007-001/970
(Nilamel)
|
1613002007NRG24120520230159238
|
16/05/2023
|
PURUSHOTHAMAN PILLAI
|
1613002007WL006639
|
PURUSHOTHAMAN PILLAI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772118
|
|
MR PURUSHOTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-007-006/1879
(Nilamel)
|
1613002007NRG24120520230159240
|
16/05/2023
|
BINDHU P
|
1613002007WL006639
|
BINDHU P
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752772159
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|