|
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-13-002-007-004/3355
(Nilamel)
|
1613002007NRG24230620230425868
|
24/06/2023
|
SHAJEERUDEEN M
|
1613002007WL017780
|
SHAJEERUDEEN M
|
00127
|
FDRL0001882
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708682
|
|
SHAJEERUDEEN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-004/1127
(Nilamel)
|
1613002007NRG24230620230425840
|
24/06/2023
|
RADHAMMA
|
1613002007WL017780
|
RADHAMMA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708686
|
|
MRS RADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-004/2989
(Nilamel)
|
1613002007NRG24230620230425867
|
24/06/2023
|
BHARATHYAMMA
|
1613002007WL017780
|
BHARATHYAMMA
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708685
|
|
MRS BHARATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-005/2767
(Nilamel)
|
1613002007NRG24230620230425871
|
24/06/2023
|
LALITHAMMA G
|
1613002007WL017780
|
LALITHAMMA G
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708683
|
|
LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-004/2142
(Nilamel)
|
1613002007NRG24230620230425858
|
24/06/2023
|
SASIKALA
|
1613002007WL017780
|
SASIKALA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708687
|
|
Mrs. SASIKALA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-004/2857
(Nilamel)
|
1613002007NRG24230620230425863
|
24/06/2023
|
LATHAKUMARI
|
1613002007WL017780
|
LATHAKUMARI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708684
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-004/1174
(Nilamel)
|
1613002007NRG24230620230425841
|
24/06/2023
|
SHEELA KUMARI J
|
1613002007WL017780
|
SHEELA KUMARI J
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708708
|
|
MRS SHEELA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-004/1436
(Nilamel)
|
1613002007NRG24230620230425842
|
24/06/2023
|
LEELA KUMARI
|
1613002007WL017780
|
LEELA KUMARI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708707
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-004/164
(Nilamel)
|
1613002007NRG24230620230425843
|
24/06/2023
|
SHAJIDA BEEVI
|
1613002007WL017780
|
SHAJIDA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708691
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-004/165
(Nilamel)
|
1613002007NRG24230620230425844
|
24/06/2023
|
LAILA BEEVI
|
1613002007WL017780
|
LAILA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708692
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-004/169
(Nilamel)
|
1613002007NRG24230620230425845
|
24/06/2023
|
LALITHAMANY B
|
1613002007WL017780
|
LALITHAMANY B
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708705
|
|
MRS LALITHAMANY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-004/171
(Nilamel)
|
1613002007NRG24230620230425846
|
24/06/2023
|
KHADEEJA B EEVI
|
1613002007WL017780
|
KHADEEJA B EEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708694
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-004/174
(Nilamel)
|
1613002007NRG24230620230425847
|
24/06/2023
|
SEENATH
|
1613002007WL017780
|
SEENATH
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708701
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-004/175
(Nilamel)
|
1613002007NRG24230620230425848
|
24/06/2023
|
LAILA BEEVI
|
1613002007WL017780
|
LAILA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708700
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-004/182
(Nilamel)
|
1613002007NRG24230620230425849
|
24/06/2023
|
CHANDRAMATHI
|
1613002007WL017780
|
CHANDRAMATHI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708688
|
|
MRS CHANDRAMATHY R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-004/184
(Nilamel)
|
1613002007NRG24230620230425850
|
24/06/2023
|
LALITHA
|
1613002007WL017780
|
LALITHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708693
|
|
MR THULASIDASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-004/188
(Nilamel)
|
1613002007NRG24230620230425851
|
24/06/2023
|
ARIFA BEEVI
|
1613002007WL017780
|
ARIFA BEEVI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708698
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-004/189
(Nilamel)
|
1613002007NRG24230620230425852
|
24/06/2023
|
THANKAMMA
|
1613002007WL017780
|
THANKAMMA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708696
|
|
MRS THANKAMMA RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-004/190
(Nilamel)
|
1613002007NRG24230620230425853
|
24/06/2023
|
USHA KUMARI
|
1613002007WL017780
|
USHA KUMARI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708690
|
|
MRS USHAKUMARY C R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-004/191
(Nilamel)
|
1613002007NRG24230620230425854
|
24/06/2023
|
SARA BEEVI
|
1613002007WL017780
|
SARA BEEVI
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861708695
|
|
MRS SARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-004/2000
(Nilamel)
|
1613002007NRG24230620230425855
|
24/06/2023
|
NIZA.J
|
1613002007WL017780
|
NIZA.J
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708710
|
|
MRS NIZA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-004/201
(Nilamel)
|
1613002007NRG24230620230425856
|
24/06/2023
|
SREEJA S
|
1613002007WL017780
|
SREEJA S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708703
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-004/207
(Nilamel)
|
1613002007NRG24230620230425857
|
24/06/2023
|
RAMA D
|
1613002007WL017780
|
RAMA D
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708689
|
|
MRS RAMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-004/2199
(Nilamel)
|
1613002007NRG24230620230425859
|
24/06/2023
|
JYOTHI
|
1613002007WL017780
|
JYOTHI
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861708711
|
|
MRS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-004/247
(Nilamel)
|
1613002007NRG24230620230425860
|
24/06/2023
|
THANKA MMA SURENDRAN PILLAI
|
1613002007WL017780
|
THANKA MMA SURENDRAN PILLAI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708704
|
|
MRS THANKAMMA SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-004/248
(Nilamel)
|
1613002007NRG24230620230425861
|
24/06/2023
|
SHEELA VIJAYAN
|
1613002007WL017780
|
SHEELA VIJAYAN
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708702
|
|
MRS SHEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-004/252
(Nilamel)
|
1613002007NRG24230620230425862
|
24/06/2023
|
SABOORA BEEVI
|
1613002007WL017780
|
SABOORA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708699
|
|
SABOORA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-004/2872
(Nilamel)
|
1613002007NRG24230620230425864
|
24/06/2023
|
THARA BABU
|
1613002007WL017780
|
THARA BABU
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708697
|
|
MRS THARA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-004/2980
(Nilamel)
|
1613002007NRG24230620230425865
|
24/06/2023
|
BEENA BEEVI
|
1613002007WL017780
|
BEENA BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861708713
|
|
MRS BEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-004/2988
(Nilamel)
|
1613002007NRG24230620230425866
|
24/06/2023
|
SINDHUKUMARY S
|
1613002007WL017780
|
SINDHUKUMARY S
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861708706
|
|
MRS SINDHUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-004/640
(Nilamel)
|
1613002007NRG24230620230425869
|
24/06/2023
|
KANAKAMMA
|
1613002007WL017780
|
KANAKAMMA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861708709
|
|
MRS KANAKAMMA W O BHASKARAN M K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-004/914
(Nilamel)
|
1613002007NRG24230620230425870
|
24/06/2023
|
SYAMALA AMMA
|
1613002007WL017780
|
SYAMALA AMMA
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861708712
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|