|
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-13-002-007-011/2072
(Nilamel)
|
1613002007NRG24301220231781734
|
30/12/2023
|
SINDHU B
|
1613002007WL077200
|
SINDHU B
|
00415
|
SBIN0008787
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646723
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2515
(Nilamel)
|
1613002007NRG24301220231781737
|
30/12/2023
|
AMBIKA R
|
1613002007WL077200
|
AMBIKA R
|
00415
|
SBIN0008787
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646722
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/2814
(Nilamel)
|
1613002007NRG24301220231781738
|
30/12/2023
|
LEELA
|
1613002007WL077200
|
LEELA
|
00415
|
SBIN0008787
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646719
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/2916
(Nilamel)
|
1613002007NRG24301220231781740
|
30/12/2023
|
SUPRABHA R
|
1613002007WL077200
|
SUPRABHA R
|
00415
|
SBIN0008787
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1741646721
|
|
SUPRABHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/3361
(Nilamel)
|
1613002007NRG24301220231781744
|
30/12/2023
|
SHOBHANA
|
1613002007WL077200
|
SHOBHANA
|
00415
|
SBIN0008787
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646720
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/1878
(Nilamel)
|
1613002007NRG24301220231781732
|
30/12/2023
|
RAMANI BHAI AMMA
|
1613002007WL077200
|
RAMANI BHAI AMMA
|
00415
|
SBIN0013220
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1741646717
|
|
MRS REMANIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/3256
(Nilamel)
|
1613002007NRG24301220231781742
|
30/12/2023
|
SUBHADRAMMA
|
1613002007WL077200
|
SUBHADRAMMA
|
00415
|
SBIN0013220
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646718
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/1209
(Nilamel)
|
1613002007NRG24301220231781729
|
30/12/2023
|
JAMEELA BEEVI
|
1613002007WL077200
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646736
|
|
Mrs. JAMEELA BEEVI A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/1414
(Nilamel)
|
1613002007NRG24301220231781730
|
30/12/2023
|
USHA
|
1613002007WL077200
|
USHA
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
13/03/2024
|
|
1741646728
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/1589
(Nilamel)
|
1613002007NRG24301220231781731
|
30/12/2023
|
SUBAIDA BEEVI
|
1613002007WL077200
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646741
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/2011
(Nilamel)
|
1613002007NRG24301220231781733
|
30/12/2023
|
OMANA C
|
1613002007WL077200
|
OMANA C
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646737
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/2118
(Nilamel)
|
1613002007NRG24301220231781735
|
30/12/2023
|
LALITHA
|
1613002007WL077200
|
LALITHA
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1741646740
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/2393
(Nilamel)
|
1613002007NRG24301220231781736
|
30/12/2023
|
RAMAN KUTTY
|
1613002007WL077200
|
RAMAN KUTTY
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1741646742
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/2908
(Nilamel)
|
1613002007NRG24301220231781739
|
30/12/2023
|
SUSEELA P
|
1613002007WL077200
|
SUSEELA P
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1741646724
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/3166
(Nilamel)
|
1613002007NRG24301220231781741
|
30/12/2023
|
ASEENABEEVI
|
1613002007WL077200
|
ASEENABEEVI
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646725
|
|
MRS AZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/3268
(Nilamel)
|
1613002007NRG24301220231781743
|
30/12/2023
|
MOLLY
|
1613002007WL077200
|
MOLLY
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646726
|
|
MRS MOLLY G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-011/3819
(Nilamel)
|
1613002007NRG24301220231781745
|
30/12/2023
|
RATHEESH A
|
1613002007WL077200
|
RATHEESH A
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
13/03/2024
|
|
1741646739
|
|
MR RATHEESH A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-011/520
(Nilamel)
|
1613002007NRG24301220231781746
|
30/12/2023
|
SANTHAMMA D
|
1613002007WL077200
|
SANTHAMMA D
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1741646727
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-011/526
(Nilamel)
|
1613002007NRG24301220231781747
|
30/12/2023
|
JUMLA BEEVI S
|
1613002007WL077200
|
JUMLA BEEVI S
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646732
|
|
MRS JUMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-011/536
(Nilamel)
|
1613002007NRG24301220231781748
|
30/12/2023
|
THANKAMMA N
|
1613002007WL077200
|
THANKAMMA N
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1741646734
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-011/536
(Nilamel)
|
1613002007NRG24301220231781749
|
30/12/2023
|
THANKAPPAN E
|
1613002007WL077200
|
THANKAPPAN E
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
13/03/2024
|
|
1741646738
|
|
MR THANKAPPAN E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-011/539
(Nilamel)
|
1613002007NRG24301220231781750
|
30/12/2023
|
LEELA KAMALAMMA
|
1613002007WL077200
|
LEELA KAMALAMMA
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1741646730
|
|
MR LEELA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-011/541
(Nilamel)
|
1613002007NRG24301220231781751
|
30/12/2023
|
SHOBHA S
|
1613002007WL077200
|
SHOBHA S
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646731
|
|
MRS SHOBHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-011/562
(Nilamel)
|
1613002007NRG24301220231781752
|
30/12/2023
|
SULFITHA BEEVI
|
1613002007WL077200
|
SULFITHA BEEVI
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
13/03/2024
|
|
1741646729
|
|
MRS SULFITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-011/565
(Nilamel)
|
1613002007NRG24301220231781753
|
30/12/2023
|
SASIKALA S
|
1613002007WL077200
|
SASIKALA S
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
13/03/2024
|
|
1741646733
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-007-011/807
(Nilamel)
|
1613002007NRG24301220231781754
|
30/12/2023
|
SAVITHRY L
|
1613002007WL077200
|
SAVITHRY L
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
13/03/2024
|
|
1741646735
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|