|
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-13-002-005-019/245
(Kadakkal)
|
1613002005NRG24230120241919524
|
23/01/2024
|
VASANTHA S
|
1613002005WL084009
|
VASANTHA S
|
00078
|
CNRB0005515
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507499
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/465
(Kadakkal)
|
1613002005NRG24230120241919532
|
23/01/2024
|
DEEPA M
|
1613002005WL084009
|
DEEPA M
|
00127
|
FDRL0001057
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507491
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/470
(Kadakkal)
|
1613002005NRG24230120241919533
|
23/01/2024
|
ASWATHY V
|
1613002005WL084009
|
ASWATHY V
|
00127
|
FDRL0001057
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507492
|
|
ASWATHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/220
(Kadakkal)
|
1613002005NRG24230120241919522
|
23/01/2024
|
SANTHI
|
1613002005WL084009
|
SANTHI
|
00127
|
FDRL0001882
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507493
|
|
MRS SANTHI SUCHEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/292
(Kadakkal)
|
1613002005NRG24230120241919517
|
23/01/2024
|
SUMATHY K
|
1613002005WL084009
|
SUMATHY K
|
00176
|
IDIB000C047
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507514
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/135
(Kadakkal)
|
1613002005NRG24230120241919520
|
23/01/2024
|
Ajitha Kumary V
|
1613002005WL084009
|
Ajitha Kumary V
|
00176
|
IDIB000K309
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507501
|
|
Mrs. Ajitha Kumary V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/314
(Kadakkal)
|
1613002005NRG24230120241919526
|
23/01/2024
|
AMBIKA
|
1613002005WL084009
|
AMBIKA
|
00415
|
SBIN0008787
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507494
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/237
(Kadakkal)
|
1613002005NRG24230120241919514
|
23/01/2024
|
LEELA S
|
1613002005WL084009
|
LEELA S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507512
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/146
(Kadakkal)
|
1613002005NRG24230120241919515
|
23/01/2024
|
INDIRA S
|
1613002005WL084009
|
INDIRA S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507511
|
|
MISS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/17
(Kadakkal)
|
1613002005NRG24230120241919516
|
23/01/2024
|
RADHA R
|
1613002005WL084009
|
RADHA R
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507502
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/117
(Kadakkal)
|
1613002005NRG24230120241919518
|
23/01/2024
|
MALLIKA S
|
1613002005WL084009
|
MALLIKA S
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507510
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/132
(Kadakkal)
|
1613002005NRG24230120241919519
|
23/01/2024
|
MINI P
|
1613002005WL084009
|
MINI P
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507496
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/144
(Kadakkal)
|
1613002005NRG24230120241919521
|
23/01/2024
|
RAMAMANI V
|
1613002005WL084009
|
RAMAMANI V
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507508
|
|
MRS REMAMANI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/226
(Kadakkal)
|
1613002005NRG24230120241919523
|
23/01/2024
|
MANOHARA S
|
1613002005WL084009
|
MANOHARA S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507495
|
|
MANOHARAN S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/3
(Kadakkal)
|
1613002005NRG24230120241919525
|
23/01/2024
|
Ammini R
|
1613002005WL084009
|
Ammini R
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507503
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/357
(Kadakkal)
|
1613002005NRG24230120241919527
|
23/01/2024
|
BEENA V L
|
1613002005WL084009
|
BEENA V L
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507515
|
|
MRS BEENA V L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/382
(Kadakkal)
|
1613002005NRG24230120241919530
|
23/01/2024
|
LALITHA K
|
1613002005WL084009
|
LALITHA K
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507509
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/489
(Kadakkal)
|
1613002005NRG24230120241919534
|
23/01/2024
|
Sreedevi T
|
1613002005WL084009
|
Sreedevi T
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507498
|
|
SREEDEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/54
(Kadakkal)
|
1613002005NRG24230120241919535
|
23/01/2024
|
Bhai
|
1613002005WL084009
|
Bhai
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507504
|
|
MRS BAI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/55
(Kadakkal)
|
1613002005NRG24230120241919536
|
23/01/2024
|
Sobha S
|
1613002005WL084009
|
Sobha S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507505
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/60
(Kadakkal)
|
1613002005NRG24230120241919537
|
23/01/2024
|
Sakunthala B
|
1613002005WL084009
|
Sakunthala B
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507506
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/67
(Kadakkal)
|
1613002005NRG24230120241919538
|
23/01/2024
|
AMBIKA C N
|
1613002005WL084009
|
AMBIKA C N
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507500
|
|
Mrs. C N Ambika
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/7
(Kadakkal)
|
1613002005NRG24230120241919539
|
23/01/2024
|
MAHESWARI D
|
1613002005WL084009
|
MAHESWARI D
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507507
|
|
MRS MAHESWARI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-019/70
(Kadakkal)
|
1613002005NRG24230120241919540
|
23/01/2024
|
GIRIJA KUMARY R
|
1613002005WL084009
|
GIRIJA KUMARY R
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507516
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-019/363
(Kadakkal)
|
1613002005NRG24230120241919528
|
23/01/2024
|
SUSEELA P
|
1613002005WL084009
|
SUSEELA P
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507517
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-019/371
(Kadakkal)
|
1613002005NRG24230120241919529
|
23/01/2024
|
SUJATHA BABU
|
1613002005WL084009
|
SUJATHA BABU
|
00415
|
SBIN0070228
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507513
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-019/450
(Kadakkal)
|
1613002005NRG24230120241919531
|
23/01/2024
|
INDIRA G
|
1613002005WL084009
|
INDIRA G
|
00657
|
KLGB0040621
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507497
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|