|
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-13-002-005-004/332
(Kadakkal)
|
1613002005NRG24160120241866130
|
16/01/2024
|
INDIRA K
|
1613002005WL081518
|
INDIRA K
|
00078
|
CNRB0014042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907751981
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-017/179
(Kadakkal)
|
1613002005NRG24160120241866111
|
16/01/2024
|
GEETHAKUMARI
|
1613002005WL081518
|
GEETHAKUMARI
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907751987
|
|
Mrs. GEETHAKUMARI .
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/372
(Kadakkal)
|
1613002005NRG24160120241866132
|
16/01/2024
|
SREEJA L
|
1613002005WL081518
|
SREEJA L
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907752009
|
|
SREEJA L
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/433
(Kadakkal)
|
1613002005NRG24160120241866136
|
16/01/2024
|
LEELA N
|
1613002005WL081518
|
LEELA N
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751986
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/308
(Kadakkal)
|
1613002005NRG24160120241866128
|
16/01/2024
|
Geetha S
|
1613002005WL081518
|
Geetha S
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907752010
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/423
(Kadakkal)
|
1613002005NRG24160120241866134
|
16/01/2024
|
Kavitha R
|
1613002005WL081518
|
Kavitha R
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907752008
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/283
(Kadakkal)
|
1613002005NRG24160120241866125
|
16/01/2024
|
LEELABHAI
|
1613002005WL081518
|
LEELABHAI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751978
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/295
(Kadakkal)
|
1613002005NRG24160120241866127
|
16/01/2024
|
SUNITHA KUMARI
|
1613002005WL081518
|
SUNITHA KUMARI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751979
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/431
(Kadakkal)
|
1613002005NRG24160120241866135
|
16/01/2024
|
PRABHA P
|
1613002005WL081518
|
PRABHA P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751980
|
|
PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/113
(Kadakkal)
|
1613002005NRG24160120241866112
|
16/01/2024
|
Mallika
|
1613002005WL081518
|
Mallika
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907752007
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/12
(Kadakkal)
|
1613002005NRG24160120241866113
|
16/01/2024
|
Santhamma R
|
1613002005WL081518
|
Santhamma R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751991
|
|
Santhamma R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/121
(Kadakkal)
|
1613002005NRG24160120241866114
|
16/01/2024
|
REENA V P
|
1613002005WL081518
|
REENA V P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907751996
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/140
(Kadakkal)
|
1613002005NRG24160120241866115
|
16/01/2024
|
SANTHAMMA K
|
1613002005WL081518
|
SANTHAMMA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907751997
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/149
(Kadakkal)
|
1613002005NRG24160120241866116
|
16/01/2024
|
M Baby
|
1613002005WL081518
|
M Baby
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907751995
|
|
MRS BABY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/197
(Kadakkal)
|
1613002005NRG24160120241866117
|
16/01/2024
|
SAKUNTHALA P S
|
1613002005WL081518
|
SAKUNTHALA P S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907752006
|
|
MRS SAKUNTHALA PS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/2
(Kadakkal)
|
1613002005NRG24160120241866118
|
16/01/2024
|
LALITHAMMA G
|
1613002005WL081518
|
LALITHAMMA G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751989
|
|
LALITHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/229
(Kadakkal)
|
1613002005NRG24160120241866120
|
16/01/2024
|
Sheeba R
|
1613002005WL081518
|
Sheeba R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751984
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/235
(Kadakkal)
|
1613002005NRG24160120241866121
|
16/01/2024
|
Mini R
|
1613002005WL081518
|
Mini R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907752003
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/24
(Kadakkal)
|
1613002005NRG24160120241866122
|
16/01/2024
|
SHEEBA RAJEEV
|
1613002005WL081518
|
SHEEBA RAJEEV
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907751985
|
|
MRS SHEEBA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/25
(Kadakkal)
|
1613002005NRG24160120241866123
|
16/01/2024
|
J Chandrika
|
1613002005WL081518
|
J Chandrika
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907751998
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-004/29
(Kadakkal)
|
1613002005NRG24160120241866126
|
16/01/2024
|
JALAJAKUMARI V
|
1613002005WL081518
|
JALAJAKUMARI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751994
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-004/33
(Kadakkal)
|
1613002005NRG24160120241866129
|
16/01/2024
|
Leela N
|
1613002005WL081518
|
Leela N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907751993
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-004/34
(Kadakkal)
|
1613002005NRG24160120241866131
|
16/01/2024
|
Swayamprabha R
|
1613002005WL081518
|
Swayamprabha R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907751988
|
|
SWAYAM PRABHA
|
FEDERAL BANK(607165)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24160120241866133
|
16/01/2024
|
Lathika.S
|
1613002005WL081518
|
Lathika.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751990
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-004/77
(Kadakkal)
|
1613002005NRG24160120241866137
|
16/01/2024
|
ANITHA A
|
1613002005WL081518
|
ANITHA A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907751999
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-004/90
(Kadakkal)
|
1613002005NRG24160120241866138
|
16/01/2024
|
Bindhu
|
1613002005WL081518
|
Bindhu
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907752004
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-004/91
(Kadakkal)
|
1613002005NRG24160120241866139
|
16/01/2024
|
SUJA R
|
1613002005WL081518
|
SUJA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907752000
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-004/92
(Kadakkal)
|
1613002005NRG24160120241866140
|
16/01/2024
|
Sudha S
|
1613002005WL081518
|
Sudha S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907751992
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-004/94
(Kadakkal)
|
1613002005NRG24160120241866141
|
16/01/2024
|
THAMARAKSHI S
|
1613002005WL081518
|
THAMARAKSHI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907752001
|
|
MRS THAMARAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24160120241866142
|
16/01/2024
|
Anujakumari
|
1613002005WL081518
|
Anujakumari
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907752002
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24160120241866143
|
16/01/2024
|
AMBILI V
|
1613002005WL081518
|
AMBILI V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907752005
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-004/216
(Kadakkal)
|
1613002005NRG24160120241866119
|
16/01/2024
|
SAJITHA R
|
1613002005WL081518
|
SAJITHA R
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751983
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-004/264
(Kadakkal)
|
1613002005NRG24160120241866124
|
16/01/2024
|
SYAMALAKUMARI
|
1613002005WL081518
|
SYAMALAKUMARI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907751982
|
|
MRS SYAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|