|
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-13-002-005-019/257
(Kadakkal)
|
1613002005NRG24230120241919414
|
23/01/2024
|
LAILAMANY G
|
1613002005WL084004
|
LAILAMANY G
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507695
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/368
(Kadakkal)
|
1613002005NRG24230120241919424
|
23/01/2024
|
Disa
|
1613002005WL084004
|
Disa
|
00176
|
IDIB000C042
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507718
|
|
DISA D R
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/459
(Kadakkal)
|
1613002005NRG24230120241919429
|
23/01/2024
|
PRASANNA K
|
1613002005WL084004
|
PRASANNA K
|
00176
|
IDIB000C042
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507717
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/15
(Kadakkal)
|
1613002005NRG24230120241919410
|
23/01/2024
|
PARIMALA S
|
1613002005WL084004
|
PARIMALA S
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507702
|
|
Smt. PARIMALA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/322
(Kadakkal)
|
1613002005NRG24230120241919419
|
23/01/2024
|
SUSEELA K
|
1613002005WL084004
|
SUSEELA K
|
00176
|
IDIB000C047
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507719
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/350
(Kadakkal)
|
1613002005NRG24230120241919422
|
23/01/2024
|
RADHAMANY S
|
1613002005WL084004
|
RADHAMANY S
|
00176
|
IDIB000C047
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507703
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/472
(Kadakkal)
|
1613002005NRG24230120241919432
|
23/01/2024
|
Manjusha
|
1613002005WL084004
|
Manjusha
|
00176
|
IDIB000K309
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507716
|
|
Mr. Manjusha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-018/465
(Kadakkal)
|
1613002005NRG24230120241919407
|
23/01/2024
|
ANITHA
|
1613002005WL084004
|
ANITHA
|
00177
|
IOBA0001099
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507696
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/364
(Kadakkal)
|
1613002005NRG24230120241919423
|
23/01/2024
|
LEENA
|
1613002005WL084004
|
LEENA
|
00415
|
SBIN0008030
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507721
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/33
(Kadakkal)
|
1613002005NRG24230120241919406
|
23/01/2024
|
SHEELA S
|
1613002005WL084004
|
SHEELA S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507708
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/10
(Kadakkal)
|
1613002005NRG24230120241919408
|
23/01/2024
|
Sushamma A
|
1613002005WL084004
|
Sushamma A
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507710
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/11
(Kadakkal)
|
1613002005NRG24230120241919409
|
23/01/2024
|
SHEEJA V
|
1613002005WL084004
|
SHEEJA V
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507709
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/200
(Kadakkal)
|
1613002005NRG24230120241919411
|
23/01/2024
|
SISILY D
|
1613002005WL084004
|
SISILY D
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507713
|
|
SISILY D
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24230120241919412
|
23/01/2024
|
BINDUMOL S
|
1613002005WL084004
|
BINDUMOL S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507723
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/236
(Kadakkal)
|
1613002005NRG24230120241919413
|
23/01/2024
|
LEKHA R
|
1613002005WL084004
|
LEKHA R
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507714
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/258
(Kadakkal)
|
1613002005NRG24230120241919415
|
23/01/2024
|
LEELA KUMARY S
|
1613002005WL084004
|
LEELA KUMARY S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507715
|
|
MRS LEELA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/267
(Kadakkal)
|
1613002005NRG24230120241919416
|
23/01/2024
|
PRIYA R
|
1613002005WL084004
|
PRIYA R
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507724
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/34
(Kadakkal)
|
1613002005NRG24230120241919421
|
23/01/2024
|
SASIKALA S
|
1613002005WL084004
|
SASIKALA S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507722
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/39
(Kadakkal)
|
1613002005NRG24230120241919425
|
23/01/2024
|
Beena B L
|
1613002005WL084004
|
Beena B L
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507704
|
|
BEENA B L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/40
(Kadakkal)
|
1613002005NRG24230120241919426
|
23/01/2024
|
Garija C
|
1613002005WL084004
|
Garija C
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507706
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/44
(Kadakkal)
|
1613002005NRG24230120241919427
|
23/01/2024
|
Anitha S
|
1613002005WL084004
|
Anitha S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507705
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/445
(Kadakkal)
|
1613002005NRG24230120241919428
|
23/01/2024
|
SISILY B
|
1613002005WL084004
|
SISILY B
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507720
|
|
MRS SISILY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/47
(Kadakkal)
|
1613002005NRG24230120241919430
|
23/01/2024
|
Shyla S
|
1613002005WL084004
|
Shyla S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507707
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-019/90
(Kadakkal)
|
1613002005NRG24230120241919433
|
23/01/2024
|
SATHYABHAMA G
|
1613002005WL084004
|
SATHYABHAMA G
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507712
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-019/939
(Kadakkal)
|
1613002005NRG24230120241919434
|
23/01/2024
|
Bhama
|
1613002005WL084004
|
Bhama
|
00415
|
SBIN0070227
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507711
|
|
MRS BHAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-003/377
(Kadakkal)
|
1613002005NRG24230120241919405
|
23/01/2024
|
SARALA DEVI
|
1613002005WL084004
|
SARALA DEVI
|
00657
|
KLGB0040621
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507698
|
|
SARALA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-019/294
(Kadakkal)
|
1613002005NRG24230120241919417
|
23/01/2024
|
SHEELA K
|
1613002005WL084004
|
SHEELA K
|
00657
|
KLGB0040621
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507700
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24230120241919418
|
23/01/2024
|
REJITHA S
|
1613002005WL084004
|
REJITHA S
|
00657
|
KLGB0040621
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507699
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24230120241919420
|
23/01/2024
|
USHA K
|
1613002005WL084004
|
USHA K
|
00657
|
KLGB0040621
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139507697
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-019/471
(Kadakkal)
|
1613002005NRG24230120241919431
|
23/01/2024
|
THULASI S
|
1613002005WL084004
|
THULASI S
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507701
|
|
THULASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|