|
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-13-002-005-002/345
(Kadakkal)
|
1613002005NRG24230120241919259
|
23/01/2024
|
SHEEJA S
|
1613002005WL083999
|
SHEEJA S
|
00127
|
FDRL0001057
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672007
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/280
(Kadakkal)
|
1613002005NRG24230120241919267
|
23/01/2024
|
NEETHU M
|
1613002005WL083999
|
NEETHU M
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672005
|
|
NEETHU M
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/359
(Kadakkal)
|
1613002005NRG24230120241919274
|
23/01/2024
|
RADHAMANI
|
1613002005WL083999
|
RADHAMANI
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672006
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/167
(Kadakkal)
|
1613002005NRG24230120241919261
|
23/01/2024
|
BINDHU K
|
1613002005WL083999
|
BINDHU K
|
00176
|
IDIB000C047
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672013
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/323
(Kadakkal)
|
1613002005NRG24230120241919269
|
23/01/2024
|
Vasanthi
|
1613002005WL083999
|
Vasanthi
|
00176
|
IDIB000C047
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672020
|
|
Mrs. G VASANTHI W/O LATE SH. GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/253
(Kadakkal)
|
1613002005NRG24230120241919266
|
23/01/2024
|
Girija
|
1613002005WL083999
|
Girija
|
00176
|
IDIB000K309
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672019
|
|
MS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/324
(Kadakkal)
|
1613002005NRG24230120241919270
|
23/01/2024
|
LUCY
|
1613002005WL083999
|
LUCY
|
00177
|
IOBA0003320
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672009
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/357
(Kadakkal)
|
1613002005NRG24230120241919273
|
23/01/2024
|
MINI S
|
1613002005WL083999
|
MINI S
|
00415
|
SBIN0008787
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672008
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/305
(Kadakkal)
|
1613002005NRG24230120241919268
|
23/01/2024
|
GANGA S
|
1613002005WL083999
|
GANGA S
|
00415
|
SBIN0013220
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672010
|
|
MRS GANGA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-001/9
(Kadakkal)
|
1613002005NRG24230120241919257
|
23/01/2024
|
Suvarnakumary
|
1613002005WL083999
|
Suvarnakumary
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672015
|
|
MRS SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-002/187
(Kadakkal)
|
1613002005NRG24230120241919258
|
23/01/2024
|
SAJITHA S
|
1613002005WL083999
|
SAJITHA S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672017
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-002/79
(Kadakkal)
|
1613002005NRG24230120241919260
|
23/01/2024
|
SOBHANA . S
|
1613002005WL083999
|
SOBHANA . S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672021
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-003/22
(Kadakkal)
|
1613002005NRG24230120241919264
|
23/01/2024
|
Chithra P
|
1613002005WL083999
|
Chithra P
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672022
|
|
MRS CHIITHRA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-003/327
(Kadakkal)
|
1613002005NRG24230120241919271
|
23/01/2024
|
OMANA K
|
1613002005WL083999
|
OMANA K
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672011
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-003/34
(Kadakkal)
|
1613002005NRG24230120241919272
|
23/01/2024
|
SHEELA S
|
1613002005WL083999
|
SHEELA S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139672018
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-003/41
(Kadakkal)
|
1613002005NRG24230120241919275
|
23/01/2024
|
S Pushpa Rajan
|
1613002005WL083999
|
S Pushpa Rajan
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672014
|
|
S PUSHPARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-003/60
(Kadakkal)
|
1613002005NRG24230120241919276
|
23/01/2024
|
AjithaKumari
|
1613002005WL083999
|
AjithaKumari
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139672016
|
|
MRS AJITHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-003/217
(Kadakkal)
|
1613002005NRG24230120241919263
|
23/01/2024
|
SUGANDHI
|
1613002005WL083999
|
SUGANDHI
|
00555
|
YESB0KLMDCB
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139672024
|
|
SUGANDHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-003/174
(Kadakkal)
|
1613002005NRG24230120241919262
|
23/01/2024
|
SUNITHA DEVI P
|
1613002005WL083999
|
SUNITHA DEVI P
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139672012
|
|
SUNITHA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-003/229
(Kadakkal)
|
1613002005NRG24230120241919265
|
23/01/2024
|
REKHA R
|
1613002005WL083999
|
REKHA R
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139672023
|
|
REKHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21846
|
21846
|
|
|
|
|
|
|
|