|
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)
|
1613002007NRG24140620230360743
|
14/06/2023
|
NAZARUDEEN M
|
1613002007WL015107
|
NAZARUDEEN M
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952380492
|
|
NAZARUDEEN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/970
(Nilamel)
|
1613002007NRG24140620230360746
|
14/06/2023
|
VALSALAYAMMA
|
1613002007WL015107
|
VALSALAYAMMA
|
00078
|
CNRB0005515
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380493
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-001/2739
(Nilamel)
|
1613002007NRG24140620230360724
|
14/06/2023
|
KAMALAMA.M
|
1613002007WL015107
|
KAMALAMA.M
|
00127
|
FDRL0001882
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952380484
|
|
KAMALAMMA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/1809
(Nilamel)
|
1613002007NRG24140620230360715
|
14/06/2023
|
SHYLAJA
|
1613002007WL015107
|
SHYLAJA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380490
|
|
MRS SHYLAJA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/2583
(Nilamel)
|
1613002007NRG24140620230360721
|
14/06/2023
|
INDIRA BHAYI AMMA
|
1613002007WL015107
|
INDIRA BHAYI AMMA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380487
|
|
MRS B INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/3441
(Nilamel)
|
1613002007NRG24140620230360728
|
14/06/2023
|
SHYLA BEEVI
|
1613002007WL015107
|
SHYLA BEEVI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380489
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/1004
(Nilamel)
|
1613002007NRG24140620230360697
|
14/06/2023
|
OMANA T
|
1613002007WL015107
|
OMANA T
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380503
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1004
(Nilamel)
|
1613002007NRG24140620230360698
|
14/06/2023
|
RAMA O
|
1613002007WL015107
|
RAMA O
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380533
|
|
MRS RAMA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/105
(Nilamel)
|
1613002007NRG24140620230360699
|
14/06/2023
|
SULOCHENAYAMMA
|
1613002007WL015107
|
SULOCHENAYAMMA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952380504
|
|
MRS SULOCHANAMMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/109
(Nilamel)
|
1613002007NRG24140620230360700
|
14/06/2023
|
SUMATHI K
|
1613002007WL015107
|
SUMATHI K
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380505
|
|
MRS SUMATHY SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/111
(Nilamel)
|
1613002007NRG24140620230360701
|
14/06/2023
|
SREEMATHY.S
|
1613002007WL015107
|
SREEMATHY.S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380500
|
|
MRS SREEMATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/111
(Nilamel)
|
1613002007NRG24140620230360702
|
14/06/2023
|
SUDHAKARAN
|
1613002007WL015107
|
SUDHAKARAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380531
|
|
MR SUDHAKARAN SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-001/1286
(Nilamel)
|
1613002007NRG24140620230360703
|
14/06/2023
|
RENUKA A
|
1613002007WL015107
|
RENUKA A
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952380506
|
|
MRS RENUKA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-001/1287
(Nilamel)
|
1613002007NRG24140620230360704
|
14/06/2023
|
PRASANNA KUMARY
|
1613002007WL015107
|
PRASANNA KUMARY
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380507
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-001/13
(Nilamel)
|
1613002007NRG24140620230360705
|
14/06/2023
|
SEENATH BEEVI
|
1613002007WL015107
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380508
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-001/1408
(Nilamel)
|
1613002007NRG24140620230360706
|
14/06/2023
|
SARADA AMMA B
|
1613002007WL015107
|
SARADA AMMA B
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380509
|
|
SARADA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-001/1436
(Nilamel)
|
1613002007NRG24140620230360707
|
14/06/2023
|
PARISHA BEEVI
|
1613002007WL015107
|
PARISHA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380510
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-001/1467
(Nilamel)
|
1613002007NRG24140620230360708
|
14/06/2023
|
THANKAMMA
|
1613002007WL015107
|
THANKAMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380511
|
|
MRS THANKAMMA U
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-001/1690
(Nilamel)
|
1613002007NRG24140620230360709
|
14/06/2023
|
SUSEELA AMMA
|
1613002007WL015107
|
SUSEELA AMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380512
|
|
MRS SUSHEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-001/1696
(Nilamel)
|
1613002007NRG24140620230360710
|
14/06/2023
|
MUMTHAS S
|
1613002007WL015107
|
MUMTHAS S
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380513
|
|
MRS MUMTHAS S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-001/1703
(Nilamel)
|
1613002007NRG24140620230360711
|
14/06/2023
|
SATHIDEVI O
|
1613002007WL015107
|
SATHIDEVI O
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952380514
|
|
MRS SATHIDEVI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-001/1789
(Nilamel)
|
1613002007NRG24140620230360712
|
14/06/2023
|
LEELABAIAMMA S
|
1613002007WL015107
|
LEELABAIAMMA S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952380527
|
|
MRS LEELABAIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-001/1802
(Nilamel)
|
1613002007NRG24140620230360713
|
14/06/2023
|
USHA
|
1613002007WL015107
|
USHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380496
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-001/1809
(Nilamel)
|
1613002007NRG24140620230360714
|
14/06/2023
|
KRISHNAN KUTTI
|
1613002007WL015107
|
KRISHNAN KUTTI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380532
|
|
MR KRISHNAN KUTTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-001/1877
(Nilamel)
|
1613002007NRG24140620230360716
|
14/06/2023
|
BALACHANDRAN PILLAI
|
1613002007WL015107
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380515
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-001/1877
(Nilamel)
|
1613002007NRG24140620230360717
|
14/06/2023
|
SUDHA B
|
1613002007WL015107
|
SUDHA B
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952380516
|
|
MRS J SUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-001/2040
(Nilamel)
|
1613002007NRG24140620230360718
|
14/06/2023
|
SHOBHAKUMARI PRABHAKARAN PILLAI
|
1613002007WL015107
|
SHOBHAKUMARI PRABHAKARAN PILLAI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380523
|
|
MRS SHOBHAKUMARI PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-001/2061
(Nilamel)
|
1613002007NRG24140620230360719
|
14/06/2023
|
SHEELA KUMARI
|
1613002007WL015107
|
SHEELA KUMARI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380524
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-001/2258
(Nilamel)
|
1613002007NRG24140620230360720
|
14/06/2023
|
LEELA BAI AMMA
|
1613002007WL015107
|
LEELA BAI AMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380495
|
|
MRS LEELA BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-001/2674
(Nilamel)
|
1613002007NRG24140620230360722
|
14/06/2023
|
SANDHYA
|
1613002007WL015107
|
SANDHYA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380488
|
|
MRS SANDHYA G D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-001/2682
(Nilamel)
|
1613002007NRG24140620230360723
|
14/06/2023
|
RENUKA
|
1613002007WL015107
|
RENUKA
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952380534
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-001/2750
(Nilamel)
|
1613002007NRG24140620230360725
|
14/06/2023
|
SHEELA D
|
1613002007WL015107
|
SHEELA D
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380529
|
|
SHEELA .
|
INDUSIND BANK(607189)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-001/2783
(Nilamel)
|
1613002007NRG24140620230360726
|
14/06/2023
|
AMBIKA RAJAN
|
1613002007WL015107
|
AMBIKA RAJAN
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380528
|
|
MRS AMBIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-001/3301
(Nilamel)
|
1613002007NRG24140620230360727
|
14/06/2023
|
MANJU
|
1613002007WL015107
|
MANJU
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952380486
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-001/3604
(Nilamel)
|
1613002007NRG24140620230360729
|
14/06/2023
|
REMANI
|
1613002007WL015107
|
REMANI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380536
|
|
MISS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-001/38
(Nilamel)
|
1613002007NRG24140620230360730
|
14/06/2023
|
RADHAMANY
|
1613002007WL015107
|
RADHAMANY
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380502
|
|
MRS RADHAMONY RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-007-001/3818
(Nilamel)
|
1613002007NRG24140620230360732
|
14/06/2023
|
RAJAPPAN NAIR
|
1613002007WL015107
|
RAJAPPAN NAIR
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380494
|
|
MR RAJAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-007-001/3818
(Nilamel)
|
1613002007NRG24140620230360731
|
14/06/2023
|
VIJAYAMMA
|
1613002007WL015107
|
VIJAYAMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380485
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-007-001/3841
(Nilamel)
|
1613002007NRG24140620230360733
|
14/06/2023
|
KARTHIKA
|
1613002007WL015107
|
KARTHIKA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380535
|
|
MRS KARTHIKA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-007-001/3847
(Nilamel)
|
1613002007NRG24140620230360734
|
14/06/2023
|
MALLIKA
|
1613002007WL015107
|
MALLIKA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952380491
|
|
MALLIKA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chadaya mangalam
|
KL-13-002-007-001/48
(Nilamel)
|
1613002007NRG24140620230360736
|
14/06/2023
|
SHANIFA BEEVI
|
1613002007WL015107
|
SHANIFA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380519
|
|
MRS SHANIFA JALALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-007-001/49
(Nilamel)
|
1613002007NRG24140620230360737
|
14/06/2023
|
KAUSALYA A
|
1613002007WL015107
|
KAUSALYA A
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952380518
|
|
KAUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-007-001/50
(Nilamel)
|
1613002007NRG24140620230360738
|
14/06/2023
|
SEENATH BEEVI .S
|
1613002007WL015107
|
SEENATH BEEVI .S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952380525
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-007-001/505
(Nilamel)
|
1613002007NRG24140620230360739
|
14/06/2023
|
JAYAKUMARI .S
|
1613002007WL015107
|
JAYAKUMARI .S
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952380522
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-007-001/55
(Nilamel)
|
1613002007NRG24140620230360740
|
14/06/2023
|
BHARGAVAN NAIR
|
1613002007WL015107
|
BHARGAVAN NAIR
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952380501
|
|
MRS BHARGAVAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-007-001/56
(Nilamel)
|
1613002007NRG24140620230360741
|
14/06/2023
|
OMANA N
|
1613002007WL015107
|
OMANA N
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380521
|
|
MS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-007-001/58
(Nilamel)
|
1613002007NRG24140620230360742
|
14/06/2023
|
BUSHRA BEEVI
|
1613002007WL015107
|
BUSHRA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380520
|
|
MRS BUSHRA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-007-001/60
(Nilamel)
|
1613002007NRG24140620230360744
|
14/06/2023
|
AMBIKA AMMA
|
1613002007WL015107
|
AMBIKA AMMA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380530
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-007-001/970
(Nilamel)
|
1613002007NRG24140620230360745
|
14/06/2023
|
PURUSHOTHAMAN PILLAI
|
1613002007WL015107
|
PURUSHOTHAMAN PILLAI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380526
|
|
MR PURUSHOTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-007-006/1879
(Nilamel)
|
1613002007NRG24140620230360747
|
14/06/2023
|
BINDHU P
|
1613002007WL015107
|
BINDHU P
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380517
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-007-001/4109
(Nilamel)
|
1613002007NRG24140620230360735
|
14/06/2023
|
SAFIYA BEEVI
|
1613002007WL015107
|
SAFIYA BEEVI
|
00415
|
SBIN0070503
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952380499
|
|
MRS SAFIYA SHAHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|