|
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-13-002-005-005/196
(Kadakkal)
|
1613002005NRG24061120231385016
|
06/11/2023
|
SANTHA K
|
1613002005WL058890
|
SANTHA K
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142131
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/268
(Kadakkal)
|
1613002005NRG24061120231385021
|
06/11/2023
|
B RETNAMMA
|
1613002005WL058890
|
B RETNAMMA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
25/11/2023
|
|
8011142123
|
|
Mrs. B RETNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24061120231385027
|
06/11/2023
|
L GEETHA
|
1613002005WL058890
|
L GEETHA
|
00176
|
IDIB000C047
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011142130
|
|
Mrs. Geetha L GEETHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/363
(Kadakkal)
|
1613002005NRG24061120231385028
|
06/11/2023
|
A THULASI
|
1613002005WL058890
|
A THULASI
|
00176
|
IDIB000C047
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142124
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/145
(Kadakkal)
|
1613002005NRG24061120231385010
|
06/11/2023
|
RETHNAMMA
|
1613002005WL058890
|
RETHNAMMA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142129
|
|
MRS RETNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/147
(Kadakkal)
|
1613002005NRG24061120231385011
|
06/11/2023
|
Anitha S R
|
1613002005WL058890
|
Anitha S R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
26/11/2023
|
|
8011142116
|
|
ANITHA S R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/172
(Kadakkal)
|
1613002005NRG24061120231385012
|
06/11/2023
|
Leela
|
1613002005WL058890
|
Leela
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011142109
|
|
MRS LEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/184
(Kadakkal)
|
1613002005NRG24061120231385013
|
06/11/2023
|
Ushakumary
|
1613002005WL058890
|
Ushakumary
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142126
|
|
MRS USHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/190
(Kadakkal)
|
1613002005NRG24061120231385014
|
06/11/2023
|
REENA B
|
1613002005WL058890
|
REENA B
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011142119
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/193
(Kadakkal)
|
1613002005NRG24061120231385015
|
06/11/2023
|
OMANA C
|
1613002005WL058890
|
OMANA C
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142114
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/198
(Kadakkal)
|
1613002005NRG24061120231385017
|
06/11/2023
|
Lakshmi S
|
1613002005WL058890
|
Lakshmi S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/11/2023
|
|
8011142113
|
|
MRS LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24061120231385018
|
06/11/2023
|
BINDHU A
|
1613002005WL058890
|
BINDHU A
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/11/2023
|
|
8011142120
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/234
(Kadakkal)
|
1613002005NRG24061120231385019
|
06/11/2023
|
SASIKALA
|
1613002005WL058890
|
SASIKALA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142122
|
|
MRS SASIKALA W O VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/235
(Kadakkal)
|
1613002005NRG24061120231385020
|
06/11/2023
|
LEELA
|
1613002005WL058890
|
LEELA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142121
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/31
(Kadakkal)
|
1613002005NRG24061120231385023
|
06/11/2023
|
BHARGAVAN PILLAI N
|
1613002005WL058890
|
BHARGAVAN PILLAI N
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
26/11/2023
|
|
8011142118
|
|
BHARGAVAN PILLAI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-005/313
(Kadakkal)
|
1613002005NRG24061120231385024
|
06/11/2023
|
LAILA K
|
1613002005WL058890
|
LAILA K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011142117
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-005/33
(Kadakkal)
|
1613002005NRG24061120231385025
|
06/11/2023
|
Usha . P
|
1613002005WL058890
|
Usha . P
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011142107
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-005/359
(Kadakkal)
|
1613002005NRG24061120231385026
|
06/11/2023
|
Ajitha
|
1613002005WL058890
|
Ajitha
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011142127
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-005/38
(Kadakkal)
|
1613002005NRG24061120231385029
|
06/11/2023
|
Siji . S . Nair
|
1613002005WL058890
|
Siji . S . Nair
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
26/11/2023
|
|
8011142110
|
|
SIJI S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-005/40
(Kadakkal)
|
1613002005NRG24061120231385030
|
06/11/2023
|
PREMA A.G
|
1613002005WL058890
|
PREMA A.G
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/11/2023
|
|
8011142106
|
|
MRS PREMA AG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-005/6
(Kadakkal)
|
1613002005NRG24061120231385031
|
06/11/2023
|
OMANA AMMA S
|
1613002005WL058890
|
OMANA AMMA S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011142111
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-005/62
(Kadakkal)
|
1613002005NRG24061120231385032
|
06/11/2023
|
Indira
|
1613002005WL058890
|
Indira
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011142115
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-005/63
(Kadakkal)
|
1613002005NRG24061120231385033
|
06/11/2023
|
Thankamaniyamma
|
1613002005WL058890
|
Thankamaniyamma
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142105
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-005/67
(Kadakkal)
|
1613002005NRG24061120231385034
|
06/11/2023
|
SUMA KUMARI
|
1613002005WL058890
|
SUMA KUMARI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142108
|
|
MRS SUMA KUMARI SUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-005/93
(Kadakkal)
|
1613002005NRG24061120231385035
|
06/11/2023
|
RATHNAMMA MOHANANPILLAI
|
1613002005WL058890
|
RATHNAMMA MOHANANPILLAI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011142125
|
|
MRS RATHNAMMA MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-008/24
(Kadakkal)
|
1613002005NRG24061120231385036
|
06/11/2023
|
Syamala L
|
1613002005WL058890
|
Syamala L
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011142112
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-005/277
(Kadakkal)
|
1613002005NRG24061120231385022
|
06/11/2023
|
JAYASREE
|
1613002005WL058890
|
JAYASREE
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
26/11/2023
|
|
8011142128
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|