|
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)
|
1613002007NRG24161220231699637
|
16/12/2023
|
SINDHU B
|
1613002007WL072998
|
SINDHU B
|
00415
|
SBIN0008787
|
648
|
648
|
Processed
|
12/03/2024
|
|
1679437364
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-007-011/2515
(Nilamel)
|
1613002007NRG24161220231699640
|
16/12/2023
|
AMBIKA R
|
1613002007WL072998
|
AMBIKA R
|
00415
|
SBIN0008787
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1679437363
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-007-011/2814
(Nilamel)
|
1613002007NRG24161220231699641
|
16/12/2023
|
LEELA
|
1613002007WL072998
|
LEELA
|
00415
|
SBIN0008787
|
648
|
648
|
Processed
|
12/03/2024
|
|
1679437360
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-007-011/2916
(Nilamel)
|
1613002007NRG24161220231699643
|
16/12/2023
|
SUPRABHA R
|
1613002007WL072998
|
SUPRABHA R
|
00415
|
SBIN0008787
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1679437362
|
|
SUPRABHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-007-011/3361
(Nilamel)
|
1613002007NRG24161220231699646
|
16/12/2023
|
SHOBHANA
|
1613002007WL072998
|
SHOBHANA
|
00415
|
SBIN0008787
|
324
|
324
|
Processed
|
12/03/2024
|
|
1679437361
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-007-011/1878
(Nilamel)
|
1613002007NRG24161220231699636
|
16/12/2023
|
RAMANI BHAI AMMA
|
1613002007WL072998
|
RAMANI BHAI AMMA
|
00415
|
SBIN0013220
|
972
|
972
|
Processed
|
12/03/2024
|
|
1679437358
|
|
MRS REMANIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-007-011/3256
(Nilamel)
|
1613002007NRG24161220231699644
|
16/12/2023
|
SUBHADRAMMA
|
1613002007WL072998
|
SUBHADRAMMA
|
00415
|
SBIN0013220
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1679437359
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-007-011/1209
(Nilamel)
|
1613002007NRG24161220231699632
|
16/12/2023
|
JAMEELA BEEVI
|
1613002007WL072998
|
JAMEELA BEEVI
|
00415
|
SBIN0070228
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1679437375
|
|
Mrs. JAMEELA BEEVI A
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-007-011/1589
(Nilamel)
|
1613002007NRG24161220231699633
|
16/12/2023
|
SUBAIDA BEEVI
|
1613002007WL072998
|
SUBAIDA BEEVI
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1679437380
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-007-011/1716
(Nilamel)
|
1613002007NRG24161220231699634
|
16/12/2023
|
SETHUAMMA S
|
1613002007WL072998
|
SETHUAMMA S
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
12/03/2024
|
|
1679437376
|
|
MRS SETHUAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-007-011/1811
(Nilamel)
|
1613002007NRG24161220231699635
|
16/12/2023
|
RADHAKRISHNA KURUP
|
1613002007WL072998
|
RADHAKRISHNA KURUP
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
12/03/2024
|
|
1679437381
|
|
MR RADHAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-007-011/2118
(Nilamel)
|
1613002007NRG24161220231699638
|
16/12/2023
|
LALITHA
|
1613002007WL072998
|
LALITHA
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
12/03/2024
|
|
1679437379
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-007-011/2393
(Nilamel)
|
1613002007NRG24161220231699639
|
16/12/2023
|
RAMAN KUTTY
|
1613002007WL072998
|
RAMAN KUTTY
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
12/03/2024
|
|
1679437382
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-007-011/2908
(Nilamel)
|
1613002007NRG24161220231699642
|
16/12/2023
|
SUSEELA P
|
1613002007WL072998
|
SUSEELA P
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1679437365
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-007-011/3268
(Nilamel)
|
1613002007NRG24161220231699645
|
16/12/2023
|
MOLLY
|
1613002007WL072998
|
MOLLY
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
12/03/2024
|
|
1679437366
|
|
MRS MOLLY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-007-011/3819
(Nilamel)
|
1613002007NRG24161220231699647
|
16/12/2023
|
RATHEESH A
|
1613002007WL072998
|
RATHEESH A
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
12/03/2024
|
|
1679437378
|
|
MR RATHEESH A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-007-011/520
(Nilamel)
|
1613002007NRG24161220231699648
|
16/12/2023
|
SANTHAMMA D
|
1613002007WL072998
|
SANTHAMMA D
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1679437367
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-007-011/526
(Nilamel)
|
1613002007NRG24161220231699649
|
16/12/2023
|
JUMLA BEEVI S
|
1613002007WL072998
|
JUMLA BEEVI S
|
00415
|
SBIN0070228
|
648
|
648
|
Processed
|
12/03/2024
|
|
1679437371
|
|
MRS JUMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-007-011/536
(Nilamel)
|
1613002007NRG24161220231699650
|
16/12/2023
|
THANKAMMA N
|
1613002007WL072998
|
THANKAMMA N
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1679437373
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-007-011/536
(Nilamel)
|
1613002007NRG24161220231699651
|
16/12/2023
|
THANKAPPAN E
|
1613002007WL072998
|
THANKAPPAN E
|
00415
|
SBIN0070228
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1679437377
|
|
MR THANKAPPAN E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-007-011/539
(Nilamel)
|
1613002007NRG24161220231699652
|
16/12/2023
|
LEELA KAMALAMMA
|
1613002007WL072998
|
LEELA KAMALAMMA
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
12/03/2024
|
|
1679437369
|
|
MR LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-007-011/541
(Nilamel)
|
1613002007NRG24161220231699653
|
16/12/2023
|
SHOBHA S
|
1613002007WL072998
|
SHOBHA S
|
00415
|
SBIN0070228
|
1944
|
1944
|
Processed
|
12/03/2024
|
|
1679437370
|
|
MRS SHOBHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-007-011/562
(Nilamel)
|
1613002007NRG24161220231699654
|
16/12/2023
|
SULFITHA BEEVI
|
1613002007WL072998
|
SULFITHA BEEVI
|
00415
|
SBIN0070228
|
324
|
324
|
Processed
|
12/03/2024
|
|
1679437368
|
|
MRS SULFITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-007-011/565
(Nilamel)
|
1613002007NRG24161220231699655
|
16/12/2023
|
SASIKALA S
|
1613002007WL072998
|
SASIKALA S
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
12/03/2024
|
|
1679437372
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-007-011/807
(Nilamel)
|
1613002007NRG24161220231699656
|
16/12/2023
|
SAVITHRY L
|
1613002007WL072998
|
SAVITHRY L
|
00415
|
SBIN0070228
|
972
|
972
|
Processed
|
12/03/2024
|
|
1679437374
|
|
MRS SAVITHRY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|