|
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-13-002-007-010/3700
(Nilamel)
|
1613002007NRG24161120231475186
|
16/11/2023
|
JAYANTHI
|
1613002007WL062649
|
JAYANTHI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760838
|
|
JAYANTHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-010/4083
(Nilamel)
|
1613002007NRG24161120231475190
|
16/11/2023
|
VIJI V
|
1613002007WL062649
|
VIJI V
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760836
|
|
VIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-010/1896
(Nilamel)
|
1613002007NRG24161120231475172
|
16/11/2023
|
SHOBHA S
|
1613002007WL062649
|
SHOBHA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760841
|
|
Mrs. SHOBHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-010/3357
(Nilamel)
|
1613002007NRG24161120231475181
|
16/11/2023
|
SYAMALA
|
1613002007WL062649
|
SYAMALA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760870
|
|
Mrs. Syamala SYAMALA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-010/4223
(Nilamel)
|
1613002007NRG24161120231475191
|
16/11/2023
|
VIJAYAMMA
|
1613002007WL062649
|
VIJAYAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760871
|
|
MRS VIJAYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-010/2053
(Nilamel)
|
1613002007NRG24161120231475174
|
16/11/2023
|
CHANDRIKA
|
1613002007WL062649
|
CHANDRIKA
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760837
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-010/1164
(Nilamel)
|
1613002007NRG24161120231475167
|
16/11/2023
|
ARIFABEEVI
|
1613002007WL062649
|
ARIFABEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760839
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-010/1298
(Nilamel)
|
1613002007NRG24161120231475168
|
16/11/2023
|
SHAILA H
|
1613002007WL062649
|
SHAILA H
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760853
|
|
MRS SHAILA H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-010/1380
(Nilamel)
|
1613002007NRG24161120231475169
|
16/11/2023
|
BABY SHEEJA A
|
1613002007WL062649
|
BABY SHEEJA A
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760842
|
|
MRS BABY SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-010/1411
(Nilamel)
|
1613002007NRG24161120231475170
|
16/11/2023
|
APPUKUTTAN
|
1613002007WL062649
|
APPUKUTTAN
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139760858
|
|
MR APPUKUTTAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-010/1797
(Nilamel)
|
1613002007NRG24161120231475171
|
16/11/2023
|
RUKIYA BEEVI
|
1613002007WL062649
|
RUKIYA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760854
|
|
MRS RUKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-010/1969
(Nilamel)
|
1613002007NRG24161120231475173
|
16/11/2023
|
SHILA KUMARI
|
1613002007WL062649
|
SHILA KUMARI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760861
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-010/2075
(Nilamel)
|
1613002007NRG24161120231475175
|
16/11/2023
|
SASIKALA
|
1613002007WL062649
|
SASIKALA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760862
|
|
MRS SASIKALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-010/2162
(Nilamel)
|
1613002007NRG24161120231475176
|
16/11/2023
|
AMBIAK G
|
1613002007WL062649
|
AMBIAK G
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760856
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-010/2384
(Nilamel)
|
1613002007NRG24161120231475177
|
16/11/2023
|
SHEEJA N
|
1613002007WL062649
|
SHEEJA N
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760865
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-010/2553
(Nilamel)
|
1613002007NRG24161120231475178
|
16/11/2023
|
SOUMYA S L
|
1613002007WL062649
|
SOUMYA S L
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760864
|
|
MRS SOUMYA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-010/2726
(Kadakkal)
|
1613002007NRG24161120231475179
|
16/11/2023
|
REMA K
|
1613002007WL062649
|
REMA K
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760855
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-010/2865
(Nilamel)
|
1613002007NRG24161120231475180
|
16/11/2023
|
AMBIKA G
|
1613002007WL062649
|
AMBIKA G
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760857
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-010/3411
(Nilamel)
|
1613002007NRG24161120231475182
|
16/11/2023
|
VALSALA
|
1613002007WL062649
|
VALSALA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760869
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-010/3475
(Nilamel)
|
1613002007NRG24161120231475183
|
16/11/2023
|
SALINI
|
1613002007WL062649
|
SALINI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760868
|
|
MRS SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-010/3544
(Nilamel)
|
1613002007NRG24161120231475184
|
16/11/2023
|
RAKHI
|
1613002007WL062649
|
RAKHI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139760859
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-010/3545
(Nilamel)
|
1613002007NRG24161120231475185
|
16/11/2023
|
LATHA
|
1613002007WL062649
|
LATHA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139760852
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-010/3830
(Nilamel)
|
1613002007NRG24161120231475187
|
16/11/2023
|
SUBHA S
|
1613002007WL062649
|
SUBHA S
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139760866
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-010/4053
(Nilamel)
|
1613002007NRG24161120231475188
|
16/11/2023
|
ABHIRAMI G
|
1613002007WL062649
|
ABHIRAMI G
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760863
|
|
ABHIRAMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-010/4079
(Nilamel)
|
1613002007NRG24161120231475189
|
16/11/2023
|
SHEEJA
|
1613002007WL062649
|
SHEEJA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760867
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-010/451
(Nilamel)
|
1613002007NRG24161120231475192
|
16/11/2023
|
ARUNTHATHY S
|
1613002007WL062649
|
ARUNTHATHY S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139760840
|
|
MRS ARUNTHATHY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-010/454
(Nilamel)
|
1613002007NRG24161120231475193
|
16/11/2023
|
SALEENA BEEVI PEERUKANNU
|
1613002007WL062649
|
SALEENA BEEVI PEERUKANNU
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139760850
|
|
MR SALEENA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-010/455
(Nilamel)
|
1613002007NRG24161120231475194
|
16/11/2023
|
SHEELA R
|
1613002007WL062649
|
SHEELA R
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760846
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-010/457
(Nilamel)
|
1613002007NRG24161120231475195
|
16/11/2023
|
LATHA T
|
1613002007WL062649
|
LATHA T
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139760851
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-010/458
(Nilamel)
|
1613002007NRG24161120231475196
|
16/11/2023
|
RAJANI JATHA KUMAR
|
1613002007WL062649
|
RAJANI JATHA KUMAR
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760847
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-010/459
(Nilamel)
|
1613002007NRG24161120231475197
|
16/11/2023
|
SHAHIDA
|
1613002007WL062649
|
SHAHIDA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760845
|
|
MRS SHAHIDA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-010/460
(Nilamel)
|
1613002007NRG24161120231475198
|
16/11/2023
|
SALEENA BEEVI
|
1613002007WL062649
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760843
|
|
SALEENA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-010/471
(Nilamel)
|
1613002007NRG24161120231475199
|
16/11/2023
|
FASEELA BEEVI B
|
1613002007WL062649
|
FASEELA BEEVI B
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760844
|
|
MRS FASEELA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-011/2076
(Nilamel)
|
1613002007NRG24161120231475200
|
16/11/2023
|
SHEELA DAS K
|
1613002007WL062649
|
SHEELA DAS K
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139760860
|
|
MRS SHEELA DAS K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-011/463
(Nilamel)
|
1613002007NRG24161120231475201
|
16/11/2023
|
PUSHPA LATHA R
|
1613002007WL062649
|
PUSHPA LATHA R
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139760848
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-011/466
(Nilamel)
|
1613002007NRG24161120231475202
|
16/11/2023
|
MOHINI
|
1613002007WL062649
|
MOHINI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139760849
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|