|
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-13-002-005-018/298
(Kadakkal)
|
1613002005NRG24150620230363351
|
16/06/2023
|
SHIVAPRASAD
|
1613002005WL015220
|
SHIVAPRASAD
|
00078
|
CNRB0001988
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716843
|
|
SHIVAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/412
(Kadakkal)
|
1613002005NRG24150620230363341
|
16/06/2023
|
AJITHA L
|
1613002005WL015220
|
AJITHA L
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716845
|
|
AJITHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/414
(Kadakkal)
|
1613002005NRG24150620230363342
|
16/06/2023
|
LALITHA C
|
1613002005WL015220
|
LALITHA C
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716842
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/54
(Kadakkal)
|
1613002005NRG24150620230363345
|
16/06/2023
|
SANIL DAS
|
1613002005WL015220
|
SANIL DAS
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808716849
|
|
Mr. Sanil Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/405
(Kadakkal)
|
1613002005NRG24150620230363339
|
16/06/2023
|
Laila
|
1613002005WL015220
|
Laila
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716872
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/11
(Kadakkal)
|
1613002005NRG24150620230363321
|
16/06/2023
|
SUPRIYA J
|
1613002005WL015220
|
SUPRIYA J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716854
|
|
MRS SUPRIYA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/12
(Kadakkal)
|
1613002005NRG24150620230363322
|
16/06/2023
|
GIRIJA
|
1613002005WL015220
|
GIRIJA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716861
|
|
GIRIJA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/14
(Kadakkal)
|
1613002005NRG24150620230363323
|
16/06/2023
|
BABY LAILA S
|
1613002005WL015220
|
BABY LAILA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716856
|
|
MRS BABY LAILA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/16
(Kadakkal)
|
1613002005NRG24150620230363324
|
16/06/2023
|
Lisy S
|
1613002005WL015220
|
Lisy S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808716853
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/177
(Kadakkal)
|
1613002005NRG24150620230363325
|
16/06/2023
|
DOLLY
|
1613002005WL015220
|
DOLLY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716848
|
|
MRS DOLLY DOLLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/20
(Kadakkal)
|
1613002005NRG24150620230363326
|
16/06/2023
|
Ushakumari S
|
1613002005WL015220
|
Ushakumari S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716852
|
|
MRS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/21
(Kadakkal)
|
1613002005NRG24150620230363328
|
16/06/2023
|
ARUN S
|
1613002005WL015220
|
ARUN S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716858
|
|
MR ARUN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/21
(Kadakkal)
|
1613002005NRG24150620230363327
|
16/06/2023
|
REMANI S
|
1613002005WL015220
|
REMANI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716867
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-017/231
(Kadakkal)
|
1613002005NRG24150620230363329
|
16/06/2023
|
INDIRA A
|
1613002005WL015220
|
INDIRA A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808716869
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/24
(Kadakkal)
|
1613002005NRG24150620230363330
|
16/06/2023
|
JYOTHISHA B
|
1613002005WL015220
|
JYOTHISHA B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808716862
|
|
MRS JYOTHISHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/248
(Kadakkal)
|
1613002005NRG24150620230363331
|
16/06/2023
|
Leena S
|
1613002005WL015220
|
Leena S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716850
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-017/28
(Kadakkal)
|
1613002005NRG24150620230363332
|
16/06/2023
|
SUJA S
|
1613002005WL015220
|
SUJA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716865
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-017/30
(Kadakkal)
|
1613002005NRG24150620230363333
|
16/06/2023
|
V Baby lathika
|
1613002005WL015220
|
V Baby lathika
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716860
|
|
V Baby lathika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-017/31
(Kadakkal)
|
1613002005NRG24150620230363334
|
16/06/2023
|
Radhamani K
|
1613002005WL015220
|
Radhamani K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716859
|
|
MRS RADHAMONEY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-017/32
(Kadakkal)
|
1613002005NRG24150620230363335
|
16/06/2023
|
JAYAKUMARY S
|
1613002005WL015220
|
JAYAKUMARY S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716863
|
|
MRS JAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-017/343
(Kadakkal)
|
1613002005NRG24150620230363336
|
16/06/2023
|
SUMA S
|
1613002005WL015220
|
SUMA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808716870
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-017/382
(Kadakkal)
|
1613002005NRG24150620230363338
|
16/06/2023
|
JESSY P S
|
1613002005WL015220
|
JESSY P S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808716868
|
|
MRS JESSY P S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-017/41
(Kadakkal)
|
1613002005NRG24150620230363340
|
16/06/2023
|
KOMALAVALLY C
|
1613002005WL015220
|
KOMALAVALLY C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716866
|
|
MRS KOMALAVALLY C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-017/52
(Kadakkal)
|
1613002005NRG24150620230363344
|
16/06/2023
|
Geetha S
|
1613002005WL015220
|
Geetha S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808716851
|
|
GEETHAS
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-017/62
(Kadakkal)
|
1613002005NRG24150620230363346
|
16/06/2023
|
SUSHAMA S
|
1613002005WL015220
|
SUSHAMA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716846
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-017/7
(Kadakkal)
|
1613002005NRG24150620230363347
|
16/06/2023
|
Radha K
|
1613002005WL015220
|
Radha K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716857
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-017/70
(Kadakkal)
|
1613002005NRG24150620230363348
|
16/06/2023
|
LISSY G
|
1613002005WL015220
|
LISSY G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716864
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-017/9
(Kadakkal)
|
1613002005NRG24150620230363349
|
16/06/2023
|
SHEELA D
|
1613002005WL015220
|
SHEELA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808716847
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-018/28
(Kadakkal)
|
1613002005NRG24150620230363350
|
16/06/2023
|
Kumarikala
|
1613002005WL015220
|
Kumarikala
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716855
|
|
MRS KUMARI KALA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-019/460
(Kadakkal)
|
1613002005NRG24150620230363352
|
16/06/2023
|
SHEENA R
|
1613002005WL015220
|
SHEENA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808716871
|
|
MRS SHEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-017/427
(Kadakkal)
|
1613002005NRG24150620230363343
|
16/06/2023
|
PRASANNA S
|
1613002005WL015220
|
PRASANNA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808716844
|
|
Mrs. PRASANNA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|