|
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-13-002-004-017/179
(Kadakkal)
|
1613002005NRG24050120241807922
|
05/01/2024
|
GEETHAKUMARI
|
1613002005WL078713
|
GEETHAKUMARI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902300539
|
|
Mrs. GEETHAKUMARI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/372
(Kadakkal)
|
1613002005NRG24050120241807935
|
05/01/2024
|
SREEJA L
|
1613002005WL078713
|
SREEJA L
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902300555
|
|
SREEJA L
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/433
(Kadakkal)
|
1613002005NRG24050120241807939
|
05/01/2024
|
LEELA N
|
1613002005WL078713
|
LEELA N
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902300538
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/308
(Kadakkal)
|
1613002005NRG24050120241807933
|
05/01/2024
|
Geetha S
|
1613002005WL078713
|
Geetha S
|
00176
|
IDIB000K309
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902300556
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/423
(Kadakkal)
|
1613002005NRG24050120241807937
|
05/01/2024
|
Kavitha R
|
1613002005WL078713
|
Kavitha R
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902300554
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/283
(Kadakkal)
|
1613002005NRG24050120241807931
|
05/01/2024
|
LEELABHAI
|
1613002005WL078713
|
LEELABHAI
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902300532
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/295
(Kadakkal)
|
1613002005NRG24050120241807932
|
05/01/2024
|
SUNITHA KUMARI
|
1613002005WL078713
|
SUNITHA KUMARI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300533
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/431
(Kadakkal)
|
1613002005NRG24050120241807938
|
05/01/2024
|
PRABHA P
|
1613002005WL078713
|
PRABHA P
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300534
|
|
PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/121
(Kadakkal)
|
1613002005NRG24050120241807923
|
05/01/2024
|
REENA V P
|
1613002005WL078713
|
REENA V P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300552
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/140
(Kadakkal)
|
1613002005NRG24050120241807924
|
05/01/2024
|
SANTHAMMA K
|
1613002005WL078713
|
SANTHAMMA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300546
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/149
(Kadakkal)
|
1613002005NRG24050120241807925
|
05/01/2024
|
M Baby
|
1613002005WL078713
|
M Baby
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902300545
|
|
MRS BABY M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/2
(Kadakkal)
|
1613002005NRG24050120241807926
|
05/01/2024
|
LALITHAMMA G
|
1613002005WL078713
|
LALITHAMMA G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300540
|
|
LALITHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/229
(Kadakkal)
|
1613002005NRG24050120241807928
|
05/01/2024
|
Sheeba R
|
1613002005WL078713
|
Sheeba R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902300537
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/235
(Kadakkal)
|
1613002005NRG24050120241807929
|
05/01/2024
|
Mini R
|
1613002005WL078713
|
Mini R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300548
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/33
(Kadakkal)
|
1613002005NRG24050120241807934
|
05/01/2024
|
Leela N
|
1613002005WL078713
|
Leela N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300543
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24050120241807936
|
05/01/2024
|
Lathika.S
|
1613002005WL078713
|
Lathika.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902300541
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/77
(Kadakkal)
|
1613002005NRG24050120241807940
|
05/01/2024
|
ANITHA A
|
1613002005WL078713
|
ANITHA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300547
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/78
(Kadakkal)
|
1613002005NRG24050120241807941
|
05/01/2024
|
Latha D
|
1613002005WL078713
|
Latha D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902300544
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/90
(Kadakkal)
|
1613002005NRG24050120241807942
|
05/01/2024
|
Bindhu
|
1613002005WL078713
|
Bindhu
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902300550
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/91
(Kadakkal)
|
1613002005NRG24050120241807943
|
05/01/2024
|
SUJA R
|
1613002005WL078713
|
SUJA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902300551
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-004/92
(Kadakkal)
|
1613002005NRG24050120241807944
|
05/01/2024
|
Sudha S
|
1613002005WL078713
|
Sudha S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902300542
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24050120241807945
|
05/01/2024
|
Anujakumari
|
1613002005WL078713
|
Anujakumari
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902300549
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24050120241807946
|
05/01/2024
|
AMBILI V
|
1613002005WL078713
|
AMBILI V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902300553
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-004/216
(Kadakkal)
|
1613002005NRG24050120241807927
|
05/01/2024
|
SAJITHA R
|
1613002005WL078713
|
SAJITHA R
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902300536
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-004/264
(Kadakkal)
|
1613002005NRG24050120241807930
|
05/01/2024
|
SYAMALAKUMARI
|
1613002005WL078713
|
SYAMALAKUMARI
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902300535
|
|
MRS SYAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|