|
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-13-002-007-001/2570
(Nilamel)
|
1613002007NRG24200620230397485
|
20/06/2023
|
RASEENA BEEGUM
|
1613002007WL016648
|
RASEENA BEEGUM
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770631
|
|
RASEENA BEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-001/3302
(Nilamel)
|
1613002007NRG24200620230397489
|
20/06/2023
|
SHAMEENA BEEVI
|
1613002007WL016648
|
SHAMEENA BEEVI
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770666
|
|
SHAMEENA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-003/1777
(Nilamel)
|
1613002007NRG24200620230397497
|
20/06/2023
|
LALITHA
|
1613002007WL016648
|
LALITHA
|
00078
|
CNRB0005515
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770632
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-001/10
(Nilamel)
|
1613002007NRG24200620230397462
|
20/06/2023
|
NASEER
|
1613002007WL016648
|
NASEER
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770630
|
|
MR NASEERUDEEN E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-001/110
(Nilamel)
|
1613002007NRG24200620230397463
|
20/06/2023
|
JALAJAKUMARY S
|
1613002007WL016648
|
JALAJAKUMARY S
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770638
|
|
JALAJAKUMARY
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-001/1139
(Nilamel)
|
1613002007NRG24200620230397464
|
20/06/2023
|
ARIFA BEEVI
|
1613002007WL016648
|
ARIFA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770653
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-001/12
(Nilamel)
|
1613002007NRG24200620230397465
|
20/06/2023
|
SEENATH BEEVI
|
1613002007WL016648
|
SEENATH BEEVI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810770642
|
|
MRS SEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-001/1226
(Nilamel)
|
1613002007NRG24200620230397466
|
20/06/2023
|
SOBHIDA BEEVI
|
1613002007WL016648
|
SOBHIDA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770640
|
|
MRS SOBHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-001/1323
(Nilamel)
|
1613002007NRG24200620230397467
|
20/06/2023
|
ANEESA BEEVI
|
1613002007WL016648
|
ANEESA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770634
|
|
MRS ANEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-001/14
(Nilamel)
|
1613002007NRG24200620230397468
|
20/06/2023
|
INDIRA AMMA
|
1613002007WL016648
|
INDIRA AMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770644
|
|
INDIRA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-001/1438
(Nilamel)
|
1613002007NRG24200620230397469
|
20/06/2023
|
JAMEELA BEEVI
|
1613002007WL016648
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770654
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-001/1465
(Nilamel)
|
1613002007NRG24200620230397470
|
20/06/2023
|
SANTHAKUMARI AMMA
|
1613002007WL016648
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770655
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-001/1573
(Nilamel)
|
1613002007NRG24200620230397471
|
20/06/2023
|
MEENA P
|
1613002007WL016648
|
MEENA P
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810770658
|
|
MS MEENA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-001/1573
(Nilamel)
|
1613002007NRG24200620230397472
|
20/06/2023
|
RAJAGOPAL N
|
1613002007WL016648
|
RAJAGOPAL N
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770656
|
|
MR RAJAGOPALAN RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-001/1585
(Nilamel)
|
1613002007NRG24200620230397473
|
20/06/2023
|
VIJAYA LEKSHI AMMA
|
1613002007WL016648
|
VIJAYA LEKSHI AMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770645
|
|
MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-001/16
(Nilamel)
|
1613002007NRG24200620230397475
|
20/06/2023
|
ASHARAF
|
1613002007WL016648
|
ASHARAF
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810770662
|
|
MR ASHRAF W O ASAN KANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-001/16
(Nilamel)
|
1613002007NRG24200620230397474
|
20/06/2023
|
RAIHANETH
|
1613002007WL016648
|
RAIHANETH
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770646
|
|
MRS RAHIYANATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-001/1640
(Nilamel)
|
1613002007NRG24200620230397476
|
20/06/2023
|
LATHA KUMARI T
|
1613002007WL016648
|
LATHA KUMARI T
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770659
|
|
MRS LATHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-001/1674
(Nilamel)
|
1613002007NRG24200620230397477
|
20/06/2023
|
MURALIDHARAN PILLAI
|
1613002007WL016648
|
MURALIDHARAN PILLAI
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810770651
|
|
MR MURALIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-001/1762
(Nilamel)
|
1613002007NRG24200620230397478
|
20/06/2023
|
SANTHA
|
1613002007WL016648
|
SANTHA
|
00415
|
SBIN0070228
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810770660
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-001/1833
(Nilamel)
|
1613002007NRG24200620230397479
|
20/06/2023
|
LUBNA RAHIM
|
1613002007WL016648
|
LUBNA RAHIM
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770633
|
|
MRS LUBNA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-001/1837
(Nilamel)
|
1613002007NRG24200620230397480
|
20/06/2023
|
SHYLAJA. A
|
1613002007WL016648
|
SHYLAJA. A
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770661
|
|
MRS SHYLAJA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-001/19
(Nilamel)
|
1613002007NRG24200620230397481
|
20/06/2023
|
NUSAIFA BEEVI
|
1613002007WL016648
|
NUSAIFA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770635
|
|
MRS NUSAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-001/20
(Nilamel)
|
1613002007NRG24200620230397482
|
20/06/2023
|
PATHUMMA BEEVI
|
1613002007WL016648
|
PATHUMMA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770639
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-001/21
(Nilamel)
|
1613002007NRG24200620230397483
|
20/06/2023
|
SAJEENA BEEGUM
|
1613002007WL016648
|
SAJEENA BEEGUM
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770647
|
|
MR SHAJAHAN IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-001/2428
(Nilamel)
|
1613002007NRG24200620230397484
|
20/06/2023
|
PRAKASH B
|
1613002007WL016648
|
PRAKASH B
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770636
|
|
MR PRAKASH B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-007-001/2985
(Nilamel)
|
1613002007NRG24200620230397486
|
20/06/2023
|
LAILA BEEVI M
|
1613002007WL016648
|
LAILA BEEVI M
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770652
|
|
MRS LAILA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-007-001/3155
(Nilamel)
|
1613002007NRG24200620230397487
|
20/06/2023
|
SHAMNA A
|
1613002007WL016648
|
SHAMNA A
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770665
|
|
SHAMNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-007-001/3238
(Nilamel)
|
1613002007NRG24200620230397488
|
20/06/2023
|
LALITHAMMA
|
1613002007WL016648
|
LALITHAMMA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770663
|
|
MRS LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-007-001/3353
(Nilamel)
|
1613002007NRG24200620230397490
|
20/06/2023
|
SHAMNA BEEVI
|
1613002007WL016648
|
SHAMNA BEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770664
|
|
MR SHAMNA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-007-001/36
(Nilamel)
|
1613002007NRG24200620230397491
|
20/06/2023
|
LATHAKUMARI S
|
1613002007WL016648
|
LATHAKUMARI S
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770650
|
|
LATHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-007-001/4101
(Nilamel)
|
1613002007NRG24200620230397492
|
20/06/2023
|
SUBAIDABEEVI
|
1613002007WL016648
|
SUBAIDABEEVI
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770641
|
|
MRS ABDUL MANAF
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-007-001/623
(Nilamel)
|
1613002007NRG24200620230397493
|
20/06/2023
|
HASEENA
|
1613002007WL016648
|
HASEENA
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770637
|
|
MRS HASEENA NISAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-007-001/7
(Nilamel)
|
1613002007NRG24200620230397494
|
20/06/2023
|
ABDUL JABBAR
|
1613002007WL016648
|
ABDUL JABBAR
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770648
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-007-001/7
(Nilamel)
|
1613002007NRG24200620230397495
|
20/06/2023
|
SHAKKEELA BEEVI V
|
1613002007WL016648
|
SHAKKEELA BEEVI V
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810770649
|
|
MRS SHAKKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-007-001/918
(Nilamel)
|
1613002007NRG24200620230397496
|
20/06/2023
|
RAMLA BEEVI
|
1613002007WL016648
|
RAMLA BEEVI
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810770643
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-007-013/971
(Nilamel)
|
1613002007NRG24200620230397498
|
20/06/2023
|
YAHIYA A
|
1613002007WL016648
|
YAHIYA A
|
00415
|
SBIN0070228
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810770657
|
|
MR YAHIYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|