|
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-13-002-005-017/372
(Kadakkal)
|
1613002005NRG24210620230404690
|
24/06/2023
|
RENJIMA
|
1613002005WL016946
|
RENJIMA
|
00078
|
CNRB0014042
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601561
|
|
RENJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/10
(Kadakkal)
|
1613002005NRG24210620230404664
|
24/06/2023
|
MOHANADAS N
|
1613002005WL016946
|
MOHANADAS N
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863601555
|
|
MOHANADAS N
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/254
(Kadakkal)
|
1613002005NRG24210620230404685
|
24/06/2023
|
PRIYANKA BABU
|
1613002005WL016946
|
PRIYANKA BABU
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601558
|
|
PRIYANKA BABU
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/266
(Kadakkal)
|
1613002005NRG24210620230404686
|
24/06/2023
|
CHELLAMMA
|
1613002005WL016946
|
CHELLAMMA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601556
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/319
(Kadakkal)
|
1613002005NRG24210620230404688
|
24/06/2023
|
USHA D
|
1613002005WL016946
|
USHA D
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863601554
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/38
(Kadakkal)
|
1613002005NRG24210620230404692
|
24/06/2023
|
SATHEESAN R
|
1613002005WL016946
|
SATHEESAN R
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863601557
|
|
SATHEESAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/221
(Kadakkal)
|
1613002005NRG24210620230404659
|
24/06/2023
|
Suresh Babu
|
1613002005WL016946
|
Suresh Babu
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863601587
|
|
Mr. Suresh Babu
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/30
(Kadakkal)
|
1613002005NRG24210620230404661
|
24/06/2023
|
Babu
|
1613002005WL016946
|
Babu
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863601586
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/218
(Kadakkal)
|
1613002005NRG24210620230404679
|
24/06/2023
|
RISHI DAS
|
1613002005WL016946
|
RISHI DAS
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601588
|
|
RISHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/239
(Kadakkal)
|
1613002005NRG24210620230404684
|
24/06/2023
|
JAYAKUMARY L
|
1613002005WL016946
|
JAYAKUMARY L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863601563
|
|
Mrs. Jayakumari L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/235
(Kadakkal)
|
1613002005NRG24210620230404683
|
24/06/2023
|
SASI A
|
1613002005WL016946
|
SASI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863601590
|
|
Mr. SASI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/375
(Kadakkal)
|
1613002005NRG24210620230404691
|
24/06/2023
|
Suja
|
1613002005WL016946
|
Suja
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601589
|
|
Mr. Suja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-003/30
(Kadakkal)
|
1613002005NRG24210620230404660
|
24/06/2023
|
OMANA
|
1613002005WL016946
|
OMANA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863601572
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-003/346
(Kadakkal)
|
1613002005NRG24210620230404662
|
24/06/2023
|
NATESAN
|
1613002005WL016946
|
NATESAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863601585
|
|
MR NATESAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-012/182
(Kadakkal)
|
1613002005NRG24210620230404663
|
24/06/2023
|
GIRIJA S
|
1613002005WL016946
|
GIRIJA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601583
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/10
(Kadakkal)
|
1613002005NRG24210620230404665
|
24/06/2023
|
Sudharma Mohanan
|
1613002005WL016946
|
Sudharma Mohanan
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601566
|
|
MRS SUDHARMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-017/103
(Kadakkal)
|
1613002005NRG24210620230404666
|
24/06/2023
|
INDIRA SASI
|
1613002005WL016946
|
INDIRA SASI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601577
|
|
MRS INDIRA SASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-017/104
(Kadakkal)
|
1613002005NRG24210620230404667
|
24/06/2023
|
PUSHPALATHA K
|
1613002005WL016946
|
PUSHPALATHA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601579
|
|
PUSHPALATHAK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-017/105
(Kadakkal)
|
1613002005NRG24210620230404668
|
24/06/2023
|
LISSY D
|
1613002005WL016946
|
LISSY D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601578
|
|
MRS LISSY D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-017/118
(Kadakkal)
|
1613002005NRG24210620230404669
|
24/06/2023
|
REENA D
|
1613002005WL016946
|
REENA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863601576
|
|
MRS REENA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-017/123
(Kadakkal)
|
1613002005NRG24210620230404670
|
24/06/2023
|
MOHANAN K V
|
1613002005WL016946
|
MOHANAN K V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863601570
|
|
MR MOHANAN K V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-017/140
(Kadakkal)
|
1613002005NRG24210620230404671
|
24/06/2023
|
SUMA S
|
1613002005WL016946
|
SUMA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863601575
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-017/141
(Kadakkal)
|
1613002005NRG24210620230404672
|
24/06/2023
|
SABITHA.S
|
1613002005WL016946
|
SABITHA.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863601571
|
|
MRS SAVITHA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-017/158
(Kadakkal)
|
1613002005NRG24210620230404673
|
24/06/2023
|
THULASI K
|
1613002005WL016946
|
THULASI K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2863601562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-017/163
(Kadakkal)
|
1613002005NRG24210620230404674
|
24/06/2023
|
MINU S
|
1613002005WL016946
|
MINU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863601581
|
|
MRS MINU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-017/165
(Kadakkal)
|
1613002005NRG24210620230404675
|
24/06/2023
|
CHANDRA LEKHA
|
1613002005WL016946
|
CHANDRA LEKHA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863601582
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-017/167
(Kadakkal)
|
1613002005NRG24210620230404676
|
24/06/2023
|
SULOCHANA
|
1613002005WL016946
|
SULOCHANA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601564
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-017/174
(Kadakkal)
|
1613002005NRG24210620230404677
|
24/06/2023
|
BABY D
|
1613002005WL016946
|
BABY D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601584
|
|
MRS BABY D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-017/186
(Kadakkal)
|
1613002005NRG24210620230404678
|
24/06/2023
|
NISHA ANOOP
|
1613002005WL016946
|
NISHA ANOOP
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601568
|
|
ANJALY ANOOP
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-017/22
(Kadakkal)
|
1613002005NRG24210620230404680
|
24/06/2023
|
Prasanna Ashok
|
1613002005WL016946
|
Prasanna Ashok
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601567
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-017/23
(Kadakkal)
|
1613002005NRG24210620230404681
|
24/06/2023
|
Vasantha
|
1613002005WL016946
|
Vasantha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863601569
|
|
MR VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-017/235
(Kadakkal)
|
1613002005NRG24210620230404682
|
24/06/2023
|
Saraswathy G
|
1613002005WL016946
|
Saraswathy G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601565
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-017/27
(Kadakkal)
|
1613002005NRG24210620230404687
|
24/06/2023
|
sreeja
|
1613002005WL016946
|
sreeja
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863601574
|
|
MRS SREEJA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-017/326
(Kadakkal)
|
1613002005NRG24210620230404689
|
24/06/2023
|
PRAKASHAN K
|
1613002005WL016946
|
PRAKASHAN K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863601560
|
|
MR PRAKASHAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-005-017/408
(Kadakkal)
|
1613002005NRG24210620230404693
|
24/06/2023
|
RAJAN V
|
1613002005WL016946
|
RAJAN V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601559
|
|
RAJAN V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Chadaya mangalam
|
KL-13-002-005-017/63
(Kadakkal)
|
1613002005NRG24210620230404694
|
24/06/2023
|
ARIFA BEEVI S
|
1613002005WL016946
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601573
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-005-017/76
(Kadakkal)
|
1613002005NRG24210620230404695
|
24/06/2023
|
THANKAMANY
|
1613002005WL016946
|
THANKAMANY
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863601580
|
|
MS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|