|
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-13-002-005-011/256
(Kadakkal)
|
1613002005NRG24210620230404869
|
24/06/2023
|
VIJAYASREE
|
1613002005WL016951
|
VIJAYASREE
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550650
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/62
(Kadakkal)
|
1613002005NRG24210620230404854
|
24/06/2023
|
USHA V
|
1613002005WL016951
|
USHA V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550664
|
|
USHA V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-011/13
(Kadakkal)
|
1613002005NRG24210620230404855
|
24/06/2023
|
Meenakshi K
|
1613002005WL016951
|
Meenakshi K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550659
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-011/167
(Kadakkal)
|
1613002005NRG24210620230404856
|
24/06/2023
|
RATNAMMA M
|
1613002005WL016951
|
RATNAMMA M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550670
|
|
MRS RATNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-011/170
(Kadakkal)
|
1613002005NRG24210620230404857
|
24/06/2023
|
BHANUMATHI AMMA
|
1613002005WL016951
|
BHANUMATHI AMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550671
|
|
Mrs. G BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-011/171
(Kadakkal)
|
1613002005NRG24210620230404858
|
24/06/2023
|
MOLY.K
|
1613002005WL016951
|
MOLY.K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550666
|
|
MRS MOLY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-011/173
(Kadakkal)
|
1613002005NRG24210620230404859
|
24/06/2023
|
SUMATHI AMMA
|
1613002005WL016951
|
SUMATHI AMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550652
|
|
Mrs. J SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-011/174
(Kadakkal)
|
1613002005NRG24210620230404860
|
24/06/2023
|
THANKAMANI K
|
1613002005WL016951
|
THANKAMANI K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865550667
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-011/184
(Kadakkal)
|
1613002005NRG24210620230404861
|
24/06/2023
|
Bindhu R
|
1613002005WL016951
|
Bindhu R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550655
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-011/190
(Kadakkal)
|
1613002005NRG24210620230404862
|
24/06/2023
|
MEERA D
|
1613002005WL016951
|
MEERA D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550654
|
|
MRS MEERA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-011/20
(Kadakkal)
|
1613002005NRG24210620230404863
|
24/06/2023
|
KRISHNAMMA P
|
1613002005WL016951
|
KRISHNAMMA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550672
|
|
MRS KRISHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-011/214
(Kadakkal)
|
1613002005NRG24210620230404864
|
24/06/2023
|
SHERLY B
|
1613002005WL016951
|
SHERLY B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550674
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-011/23
(Kadakkal)
|
1613002005NRG24210620230404865
|
24/06/2023
|
SANTHAMMA S
|
1613002005WL016951
|
SANTHAMMA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550657
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-011/237
(Kadakkal)
|
1613002005NRG24210620230404866
|
24/06/2023
|
SYAMALA KUMARI G
|
1613002005WL016951
|
SYAMALA KUMARI G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550661
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-011/24
(Kadakkal)
|
1613002005NRG24210620230404867
|
24/06/2023
|
OMANA AMMA
|
1613002005WL016951
|
OMANA AMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550665
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-011/25
(Kadakkal)
|
1613002005NRG24210620230404868
|
24/06/2023
|
G Kanakamma
|
1613002005WL016951
|
G Kanakamma
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550662
|
|
MRS KANAKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-011/290
(Kadakkal)
|
1613002005NRG24210620230404870
|
24/06/2023
|
AMBILY V
|
1613002005WL016951
|
AMBILY V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550656
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-011/291
(Kadakkal)
|
1613002005NRG24210620230404871
|
24/06/2023
|
BEENA A
|
1613002005WL016951
|
BEENA A
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550675
|
|
BEENA A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-011/317
(Kadakkal)
|
1613002005NRG24210620230404872
|
24/06/2023
|
USHA M S
|
1613002005WL016951
|
USHA M S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550673
|
|
MRS USHA M S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-011/32
(Kadakkal)
|
1613002005NRG24210620230404873
|
24/06/2023
|
Jalaja
|
1613002005WL016951
|
Jalaja
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550653
|
|
JALAJA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-011/4
(Kadakkal)
|
1613002005NRG24210620230404874
|
24/06/2023
|
P Sindhu
|
1613002005WL016951
|
P Sindhu
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865550663
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-011/40
(Kadakkal)
|
1613002005NRG24210620230404875
|
24/06/2023
|
SUHESHINI G
|
1613002005WL016951
|
SUHESHINI G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550651
|
|
MRS SUKESINI SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-011/63
(Kadakkal)
|
1613002005NRG24210620230404876
|
24/06/2023
|
SUSEELA S
|
1613002005WL016951
|
SUSEELA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550669
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-011/65
(Kadakkal)
|
1613002005NRG24210620230404877
|
24/06/2023
|
Lalithamma
|
1613002005WL016951
|
Lalithamma
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865550658
|
|
MRS LALITHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-011/74
(Kadakkal)
|
1613002005NRG24210620230404878
|
24/06/2023
|
JAYACHITHRA
|
1613002005WL016951
|
JAYACHITHRA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550668
|
|
MRS JAYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-011/76
(Kadakkal)
|
1613002005NRG24210620230404879
|
24/06/2023
|
Rathnamma.M
|
1613002005WL016951
|
Rathnamma.M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550660
|
|
MRS RATNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|