|
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-13-002-005-010/310
(Kadakkal)
|
1613002005NRG24031020231114582
|
04/10/2023
|
SUSHAMA
|
1613002005WL046288
|
SUSHAMA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714494
|
|
Mrs. SUSHAMA V
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-010/91
(Kadakkal)
|
1613002005NRG24031020231114588
|
04/10/2023
|
SEENATH
|
1613002005WL046288
|
SEENATH
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375714495
|
|
MRS SEENATH P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/438
(Kadakkal)
|
1613002005NRG24031020231114566
|
04/10/2023
|
SHAHEEDA BEEVI A
|
1613002005WL046288
|
SHAHEEDA BEEVI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714498
|
|
SHAHEEDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-010/12
(Kadakkal)
|
1613002005NRG24031020231114567
|
04/10/2023
|
SHEELA K
|
1613002005WL046288
|
SHEELA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714510
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-010/124
(Kadakkal)
|
1613002005NRG24031020231114568
|
04/10/2023
|
Santha
|
1613002005WL046288
|
Santha
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714512
|
|
MRS SHANTHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-010/13
(Kadakkal)
|
1613002005NRG24031020231114569
|
04/10/2023
|
OMANA AMMA B
|
1613002005WL046288
|
OMANA AMMA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714502
|
|
MRS OMANA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-010/156
(Kadakkal)
|
1613002005NRG24031020231114570
|
04/10/2023
|
INDIRA DIVAKARAN
|
1613002005WL046288
|
INDIRA DIVAKARAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375714515
|
|
MRS INDIRAMMA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-010/16
(Kadakkal)
|
1613002005NRG24031020231114571
|
04/10/2023
|
Prasanna C
|
1613002005WL046288
|
Prasanna C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714501
|
|
MR PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-010/161
(Kadakkal)
|
1613002005NRG24031020231114572
|
04/10/2023
|
SAVITHRI P
|
1613002005WL046288
|
SAVITHRI P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714509
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-010/166
(Kadakkal)
|
1613002005NRG24031020231114573
|
04/10/2023
|
VIJAYA KUMARI C
|
1613002005WL046288
|
VIJAYA KUMARI C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714513
|
|
MRS VIJAYA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-010/195
(Kadakkal)
|
1613002005NRG24031020231114575
|
04/10/2023
|
Syamala V
|
1613002005WL046288
|
Syamala V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714505
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-010/21
(Kadakkal)
|
1613002005NRG24031020231114576
|
04/10/2023
|
SAJEELA BEEVI
|
1613002005WL046288
|
SAJEELA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714499
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-010/22
(Kadakkal)
|
1613002005NRG24031020231114577
|
04/10/2023
|
Sasikala s
|
1613002005WL046288
|
Sasikala s
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714507
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-010/27
(Chithara)
|
1613002005NRG24031020231114578
|
04/10/2023
|
SUSEELA B
|
1613002005WL046288
|
SUSEELA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714506
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-010/305
(Kadakkal)
|
1613002005NRG24031020231114579
|
04/10/2023
|
SALEENA BEEVI
|
1613002005WL046288
|
SALEENA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714508
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-010/307
(Kadakkal)
|
1613002005NRG24031020231114580
|
04/10/2023
|
RAHILABEEVI
|
1613002005WL046288
|
RAHILABEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375714514
|
|
RAHILABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-010/31
(Kadakkal)
|
1613002005NRG24031020231114581
|
04/10/2023
|
Beena S
|
1613002005WL046288
|
Beena S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714504
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-010/34
(Kadakkal)
|
1613002005NRG24031020231114583
|
04/10/2023
|
AREEF A
|
1613002005WL046288
|
AREEF A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714503
|
|
MRS AREEF A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-010/78
(Kadakkal)
|
1613002005NRG24031020231114586
|
04/10/2023
|
INDIRA .J
|
1613002005WL046288
|
INDIRA .J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714511
|
|
MRS INDIRA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-010/8
(Kadakkal)
|
1613002005NRG24031020231114587
|
04/10/2023
|
J Omana
|
1613002005WL046288
|
J Omana
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714500
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/125
(Kadakkal)
|
1613002005NRG24031020231114589
|
04/10/2023
|
AJITHA
|
1613002005WL046288
|
AJITHA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714516
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-010/194
(Kadakkal)
|
1613002005NRG24031020231114574
|
04/10/2023
|
NOUFIMOL N
|
1613002005WL046288
|
NOUFIMOL N
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375714517
|
|
NOUFIMOL N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-010/345
(Kadakkal)
|
1613002005NRG24031020231114584
|
04/10/2023
|
LEKSHMI
|
1613002005WL046288
|
LEKSHMI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714496
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-010/421
(Kadakkal)
|
1613002005NRG24031020231114585
|
04/10/2023
|
RAMANI D
|
1613002005WL046288
|
RAMANI D
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375714497
|
|
RAMANI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|