|
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-13-002-007-012/3586
(Nilamel)
|
1613002007NRG24241120231541828
|
24/11/2023
|
SHAHIDA
|
1613002007WL065569
|
SHAHIDA
|
00078
|
CNRB0005515
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406610
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-012/2272
(Nilamel)
|
1613002007NRG24241120231541815
|
24/11/2023
|
SHAILA BEEVI M
|
1613002007WL065569
|
SHAILA BEEVI M
|
00176
|
IDIB000C047
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010406613
|
|
Mrs. SHAILA BEEVI M
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-012/2903
(Nilamel)
|
1613002007NRG24241120231541821
|
24/11/2023
|
VILASINI K
|
1613002007WL065569
|
VILASINI K
|
00176
|
IDIB000C047
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406654
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/2202
(Nilamel)
|
1613002007NRG24241120231541785
|
24/11/2023
|
RAJEENABEEVI
|
1613002007WL065569
|
RAJEENABEEVI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406611
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/548
(Nilamel)
|
1613002007NRG24241120231541786
|
24/11/2023
|
MUMTHAS F
|
1613002007WL065569
|
MUMTHAS F
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406627
|
|
MRS MUMTHAS F
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-012/102
(Nilamel)
|
1613002007NRG24241120231541787
|
24/11/2023
|
AMBIKA L
|
1613002007WL065569
|
AMBIKA L
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406637
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-012/118
(Nilamel)
|
1613002007NRG24241120231541788
|
24/11/2023
|
SAMEENA BEEVI S
|
1613002007WL065569
|
SAMEENA BEEVI S
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406629
|
|
MRS SAMEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-012/119
(Nilamel)
|
1613002007NRG24241120231541789
|
24/11/2023
|
RUGMINI
|
1613002007WL065569
|
RUGMINI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406617
|
|
MRS RUGMINI RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-012/120
(Nilamel)
|
1613002007NRG24241120231541790
|
24/11/2023
|
SHAILA BEEVI
|
1613002007WL065569
|
SHAILA BEEVI
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010406615
|
|
MS SHYLA BEEVI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-012/121
(Nilamel)
|
1613002007NRG24241120231541791
|
24/11/2023
|
SAJIRA BEEVI A
|
1613002007WL065569
|
SAJIRA BEEVI A
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
01/01/2024
|
|
9010406620
|
|
MRS SAJIRA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-012/122
(Nilamel)
|
1613002007NRG24241120231541792
|
24/11/2023
|
JUMAILATHU BEEVI A
|
1613002007WL065569
|
JUMAILATHU BEEVI A
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406619
|
|
MRS JUMAILATHU BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-012/123
(Nilamel)
|
1613002007NRG24241120231541793
|
24/11/2023
|
SALEENA BEEVI
|
1613002007WL065569
|
SALEENA BEEVI
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010406622
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-012/125
(Nilamel)
|
1613002007NRG24241120231541794
|
24/11/2023
|
PANKAJA VALLY
|
1613002007WL065569
|
PANKAJA VALLY
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406616
|
|
MRS PANKAJA VALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-012/128
(Nilamel)
|
1613002007NRG24241120231541795
|
24/11/2023
|
SAKUNTALA S
|
1613002007WL065569
|
SAKUNTALA S
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
01/01/2024
|
|
9010406623
|
|
MRS SAKUNTALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-012/129
(Nilamel)
|
1613002007NRG24241120231541796
|
24/11/2023
|
SREEMATHY
|
1613002007WL065569
|
SREEMATHY
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
01/01/2024
|
|
9010406626
|
|
SREEMATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-012/1349
(Nilamel)
|
1613002007NRG24241120231541797
|
24/11/2023
|
ANANDAN A
|
1613002007WL065569
|
ANANDAN A
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010406625
|
|
ANANDAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-012/135
(Nilamel)
|
1613002007NRG24241120231541798
|
24/11/2023
|
SANTHA
|
1613002007WL065569
|
SANTHA
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406618
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-012/139
(Nilamel)
|
1613002007NRG24241120231541800
|
24/11/2023
|
SINDHU
|
1613002007WL065569
|
SINDHU
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406621
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-012/140
(Nilamel)
|
1613002007NRG24241120231541801
|
24/11/2023
|
FATHIMA BEEVI
|
1613002007WL065569
|
FATHIMA BEEVI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406634
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-012/142
(Nilamel)
|
1613002007NRG24241120231541802
|
24/11/2023
|
PREETHA G
|
1613002007WL065569
|
PREETHA G
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406635
|
|
MRS PREETHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-012/1434
(Nilamel)
|
1613002007NRG24241120231541803
|
24/11/2023
|
THAJUNISA
|
1613002007WL065569
|
THAJUNISA
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406630
|
|
THAJUNISSA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-012/146
(Nilamel)
|
1613002007NRG24241120231541804
|
24/11/2023
|
RADHA MANI P
|
1613002007WL065569
|
RADHA MANI P
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406632
|
|
Mrs. RADHAMANI P
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-012/147
(Nilamel)
|
1613002007NRG24241120231541805
|
24/11/2023
|
BINDU B
|
1613002007WL065569
|
BINDU B
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406636
|
|
MRS BINDU B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-012/1549
(Nilamel)
|
1613002007NRG24241120231541806
|
24/11/2023
|
SUBHADRA
|
1613002007WL065569
|
SUBHADRA
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
01/01/2024
|
|
9010406647
|
|
MRS SUBHADRA W OF SATHYASHEELAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-012/1641
(Nilamel)
|
1613002007NRG24241120231541807
|
24/11/2023
|
SULEKHA BEEVI
|
1613002007WL065569
|
SULEKHA BEEVI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406640
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-012/1648
(Nilamel)
|
1613002007NRG24241120231541808
|
24/11/2023
|
RESHMI S
|
1613002007WL065569
|
RESHMI S
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406641
|
|
MRS RESHMI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-012/1781
(Nilamel)
|
1613002007NRG24241120231541809
|
24/11/2023
|
MINI C
|
1613002007WL065569
|
MINI C
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406642
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-012/1876
(Nilamel)
|
1613002007NRG24241120231541810
|
24/11/2023
|
SHEEJA S
|
1613002007WL065569
|
SHEEJA S
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406628
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-012/1880
(Nilamel)
|
1613002007NRG24241120231541811
|
24/11/2023
|
LATHA
|
1613002007WL065569
|
LATHA
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9010406646
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-012/1888
(Nilamel)
|
1613002007NRG24241120231541812
|
24/11/2023
|
LISSI K
|
1613002007WL065569
|
LISSI K
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406645
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-012/2056
(Nilamel)
|
1613002007NRG24241120231541813
|
24/11/2023
|
KUNJAMMA K
|
1613002007WL065569
|
KUNJAMMA K
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406633
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-012/2194
(Nilamel)
|
1613002007NRG24241120231541814
|
24/11/2023
|
RAJESWARI
|
1613002007WL065569
|
RAJESWARI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406639
|
|
MRS RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-012/2392
(Nilamel)
|
1613002007NRG24241120231541816
|
24/11/2023
|
SALABHA K S
|
1613002007WL065569
|
SALABHA K S
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406649
|
|
MRS SALABHA K S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-012/2496
(Nilamel)
|
1613002007NRG24241120231541817
|
24/11/2023
|
SEENATH BEEVI
|
1613002007WL065569
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406648
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-012/2536
(Nilamel)
|
1613002007NRG24241120231541818
|
24/11/2023
|
SHAHINA
|
1613002007WL065569
|
SHAHINA
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406652
|
|
MRS SHAHINA SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-012/2589
(Nilamel)
|
1613002007NRG24241120231541819
|
24/11/2023
|
SANTHA K
|
1613002007WL065569
|
SANTHA K
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406651
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-007-012/2727
(Nilamel)
|
1613002007NRG24241120231541820
|
24/11/2023
|
JAMEELA BEEVI A
|
1613002007WL065569
|
JAMEELA BEEVI A
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406614
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-007-012/2904
(Nilamel)
|
1613002007NRG24241120231541822
|
24/11/2023
|
RAJANI
|
1613002007WL065569
|
RAJANI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406653
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-007-012/2921
(Nilamel)
|
1613002007NRG24241120231541823
|
24/11/2023
|
OMANA
|
1613002007WL065569
|
OMANA
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406612
|
|
OMANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-007-012/2964
(Nilamel)
|
1613002007NRG24241120231541824
|
24/11/2023
|
SARALA
|
1613002007WL065569
|
SARALA
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
01/01/2024
|
|
9010406643
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-007-012/3075
(Nilamel)
|
1613002007NRG24241120231541825
|
24/11/2023
|
SHIHANA
|
1613002007WL065569
|
SHIHANA
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
9010406650
|
|
SHIHANA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chadaya mangalam
|
KL-13-002-007-012/3095
(Nilamel)
|
1613002007NRG24241120231541826
|
24/11/2023
|
USHA
|
1613002007WL065569
|
USHA
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
01/01/2024
|
|
9010406644
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-007-012/3285
(Nilamel)
|
1613002007NRG24241120231541827
|
24/11/2023
|
SUJA
|
1613002007WL065569
|
SUJA
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406624
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chadaya mangalam
|
KL-13-002-007-012/361
(Nilamel)
|
1613002007NRG24241120231541829
|
24/11/2023
|
RUKHIYA BEEVI
|
1613002007WL065569
|
RUKHIYA BEEVI
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
01/01/2024
|
|
9010406631
|
|
MRS RUKHIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-007-012/983
(Nilamel)
|
1613002007NRG24241120231541830
|
24/11/2023
|
AMINA BEEVI
|
1613002007WL065569
|
AMINA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406638
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-007-012/136
(Nilamel)
|
1613002007NRG24241120231541799
|
24/11/2023
|
YASODA
|
1613002007WL065569
|
YASODA
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9010406609
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|