|
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)
|
1613002007NRG24240620230430712
|
24/06/2023
|
AMBILI
|
1613002007WL017971
|
AMBILI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707174
|
|
AMBILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2834
(Nilamel)
|
1613002007NRG24240620230430714
|
24/06/2023
|
SANTHA C
|
1613002007WL017971
|
SANTHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707212
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/2214
(Nilamel)
|
1613002007NRG24240620230430688
|
24/06/2023
|
KUNJI
|
1613002007WL017971
|
KUNJI
|
00415
|
SBIN0008030
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707171
|
|
MRS KUNJI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/2072
(Nilamel)
|
1613002007NRG24240620230430703
|
24/06/2023
|
SINDHU B
|
1613002007WL017971
|
SINDHU B
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707170
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/2295
(Nilamel)
|
1613002007NRG24240620230430708
|
24/06/2023
|
SANTHAMMA G D
|
1613002007WL017971
|
SANTHAMMA G D
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707167
|
|
MRS SANTHAMMA G D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/2515
(Nilamel)
|
1613002007NRG24240620230430710
|
24/06/2023
|
AMBIKA R
|
1613002007WL017971
|
AMBIKA R
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707169
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/2642
(Nilamel)
|
1613002007NRG24240620230430711
|
24/06/2023
|
SUSEELA C
|
1613002007WL017971
|
SUSEELA C
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707172
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/2814
(Nilamel)
|
1613002007NRG24240620230430713
|
24/06/2023
|
LEELA
|
1613002007WL017971
|
LEELA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861707165
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/2916
(Nilamel)
|
1613002007NRG24240620230430716
|
24/06/2023
|
SUPRABHA R
|
1613002007WL017971
|
SUPRABHA R
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707168
|
|
SUPRABHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/3262
(Nilamel)
|
1613002007NRG24240620230430719
|
24/06/2023
|
GIRIJAKUMARI
|
1613002007WL017971
|
GIRIJAKUMARI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707162
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/3361
(Nilamel)
|
1613002007NRG24240620230430721
|
24/06/2023
|
SHOBHANA
|
1613002007WL017971
|
SHOBHANA
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707166
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/528
(Nilamel)
|
1613002007NRG24240620230430729
|
24/06/2023
|
KANAKAMMA
|
1613002007WL017971
|
KANAKAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707173
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/1878
(Nilamel)
|
1613002007NRG24240620230430697
|
24/06/2023
|
RAMANI BHAI AMMA
|
1613002007WL017971
|
RAMANI BHAI AMMA
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707163
|
|
MRS REMANIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/3256
(Nilamel)
|
1613002007NRG24240620230430718
|
24/06/2023
|
SUBHADRAMMA
|
1613002007WL017971
|
SUBHADRAMMA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861707164
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/1209
(Nilamel)
|
1613002007NRG24240620230430689
|
24/06/2023
|
JAMEELA BEEVI
|
1613002007WL017971
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707200
|
|
Mrs. JAMEELA BEEVI A
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/1414
(Nilamel)
|
1613002007NRG24240620230430690
|
24/06/2023
|
USHA
|
1613002007WL017971
|
USHA
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707186
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-011/1448
(Nilamel)
|
1613002007NRG24240620230430691
|
24/06/2023
|
SOUMYA M
|
1613002007WL017971
|
SOUMYA M
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707205
|
|
MRS SOUMYA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-011/1472
(Nilamel)
|
1613002007NRG24240620230430692
|
24/06/2023
|
SINDHU
|
1613002007WL017971
|
SINDHU
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861707185
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-011/1589
(Nilamel)
|
1613002007NRG24240620230430693
|
24/06/2023
|
SUBAIDA BEEVI
|
1613002007WL017971
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707208
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-011/1603
(Nilamel)
|
1613002007NRG24240620230430694
|
24/06/2023
|
SMITHA S
|
1613002007WL017971
|
SMITHA S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707184
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-011/1716
(Nilamel)
|
1613002007NRG24240620230430695
|
24/06/2023
|
SETHUAMMA S
|
1613002007WL017971
|
SETHUAMMA S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707202
|
|
MRS SETHUAMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-011/1742
(Nilamel)
|
1613002007NRG24240620230430696
|
24/06/2023
|
SANDHYA M
|
1613002007WL017971
|
SANDHYA M
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861707204
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-011/1940
(Nilamel)
|
1613002007NRG24240620230430698
|
24/06/2023
|
SOUDAMINI S
|
1613002007WL017971
|
SOUDAMINI S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861707209
|
|
MRS SOUDAMINI WIFE OF SASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-011/1988
(Nilamel)
|
1613002007NRG24240620230430699
|
24/06/2023
|
NISHA R
|
1613002007WL017971
|
NISHA R
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707188
|
|
NISHA R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-011/1989
(Nilamel)
|
1613002007NRG24240620230430700
|
24/06/2023
|
GIRIJA V
|
1613002007WL017971
|
GIRIJA V
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707189
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-011/2011
(Nilamel)
|
1613002007NRG24240620230430701
|
24/06/2023
|
OMANA C
|
1613002007WL017971
|
OMANA C
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707203
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-011/2012
(Nilamel)
|
1613002007NRG24240620230430702
|
24/06/2023
|
SEETHA S
|
1613002007WL017971
|
SEETHA S
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707201
|
|
MRS SEETHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-011/2118
(Nilamel)
|
1613002007NRG24240620230430704
|
24/06/2023
|
LALITHA
|
1613002007WL017971
|
LALITHA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707207
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-011/2248
(Nilamel)
|
1613002007NRG24240620230430705
|
24/06/2023
|
REKSHAKARAN E
|
1613002007WL017971
|
REKSHAKARAN E
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861707177
|
|
MR REKSHAKARAN E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-011/2248
(Nilamel)
|
1613002007NRG24240620230430706
|
24/06/2023
|
VIMALA RAKSHAKARAN
|
1613002007WL017971
|
VIMALA RAKSHAKARAN
|
00415
|
SBIN0070228
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2861707179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-011/2295
(Nilamel)
|
1613002007NRG24240620230430707
|
24/06/2023
|
REGUNATHAN PILLAI J
|
1613002007WL017971
|
REGUNATHAN PILLAI J
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707181
|
|
MR REGUNATHAN PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-011/2393
(Nilamel)
|
1613002007NRG24240620230430709
|
24/06/2023
|
RAMAN KUTTY
|
1613002007WL017971
|
RAMAN KUTTY
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707210
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-011/2908
(Nilamel)
|
1613002007NRG24240620230430715
|
24/06/2023
|
SUSEELA P
|
1613002007WL017971
|
SUSEELA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707175
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-011/3166
(Nilamel)
|
1613002007NRG24240620230430717
|
24/06/2023
|
ASEENABEEVI
|
1613002007WL017971
|
ASEENABEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861707178
|
|
MRS AZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-011/3268
(Nilamel)
|
1613002007NRG24240620230430720
|
24/06/2023
|
MOLLY
|
1613002007WL017971
|
MOLLY
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707180
|
|
MRS MOLLY G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-011/3819
(Nilamel)
|
1613002007NRG24240620230430722
|
24/06/2023
|
RATHEESH A
|
1613002007WL017971
|
RATHEESH A
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861707206
|
|
MR RATHEESH A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-007-011/517
(Nilamel)
|
1613002007NRG24240620230430724
|
24/06/2023
|
CHELLAMMA
|
1613002007WL017971
|
CHELLAMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707187
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-007-011/519
(Nilamel)
|
1613002007NRG24240620230430725
|
24/06/2023
|
SEENA.J
|
1613002007WL017971
|
SEENA.J
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707176
|
|
MRS SEENA MUHAMMED MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-007-011/520
(Nilamel)
|
1613002007NRG24240620230430726
|
24/06/2023
|
SANTHAMMA D
|
1613002007WL017971
|
SANTHAMMA D
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861707182
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-007-011/524
(Nilamel)
|
1613002007NRG24240620230430727
|
24/06/2023
|
JUBAIRYA BEEVI S
|
1613002007WL017971
|
JUBAIRYA BEEVI S
|
00415
|
SBIN0070228
|
999
|
999
|
Rejected
|
30/06/2023
|
|
2861707190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-007-011/526
(Nilamel)
|
1613002007NRG24240620230430728
|
24/06/2023
|
JUMLA BEEVI S
|
1613002007WL017971
|
JUMLA BEEVI S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707196
|
|
MRS JUMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-007-011/535
(Nilamel)
|
1613002007NRG24240620230430730
|
24/06/2023
|
SUBHADRA
|
1613002007WL017971
|
SUBHADRA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861707194
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-007-011/536
(Nilamel)
|
1613002007NRG24240620230430731
|
24/06/2023
|
THANKAMMA N
|
1613002007WL017971
|
THANKAMMA N
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707198
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-007-011/537
(Nilamel)
|
1613002007NRG24240620230430732
|
24/06/2023
|
MENAKA V
|
1613002007WL017971
|
MENAKA V
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707195
|
|
MRS MENAKA V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-007-011/539
(Nilamel)
|
1613002007NRG24240620230430733
|
24/06/2023
|
LEELA KAMALAMMA
|
1613002007WL017971
|
LEELA KAMALAMMA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861707192
|
|
MR LEELA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-007-011/541
(Nilamel)
|
1613002007NRG24240620230430734
|
24/06/2023
|
SHOBHA S
|
1613002007WL017971
|
SHOBHA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861707193
|
|
MRS SHOBHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-007-011/543
(Nilamel)
|
1613002007NRG24240620230430735
|
24/06/2023
|
PRASANNA V NAIR
|
1613002007WL017971
|
PRASANNA V NAIR
|
00415
|
SBIN0070228
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707183
|
|
MR PRASANNA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-007-011/562
(Nilamel)
|
1613002007NRG24240620230430736
|
24/06/2023
|
SULFITHA BEEVI
|
1613002007WL017971
|
SULFITHA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861707191
|
|
MRS SULFITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-007-011/565
(Nilamel)
|
1613002007NRG24240620230430737
|
24/06/2023
|
SASIKALA S
|
1613002007WL017971
|
SASIKALA S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707197
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-007-011/807
(Nilamel)
|
1613002007NRG24240620230430738
|
24/06/2023
|
SAVITHRY L
|
1613002007WL017971
|
SAVITHRY L
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861707199
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-007-011/4027
(Nilamel)
|
1613002007NRG24240620230430723
|
24/06/2023
|
GIRIJA
|
1613002007WL017971
|
GIRIJA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861707211
|
|
MR GIRIJA WO THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|