|
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-13-002-005-005/196
(Kadakkal)
|
1613002005NRG24080620230318397
|
12/06/2023
|
SANTHA K
|
1613002005WL013347
|
SANTHA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985188
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/268
(Kadakkal)
|
1613002005NRG24080620230318404
|
12/06/2023
|
B RETNAMMA
|
1613002005WL013347
|
B RETNAMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985214
|
|
Mrs. B RETNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/328
(Kadakkal)
|
1613002005NRG24080620230318409
|
12/06/2023
|
C.SOBHA
|
1613002005WL013347
|
C.SOBHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985189
|
|
Mrs. C SOBHA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/362
(Kadakkal)
|
1613002005NRG24080620230318412
|
12/06/2023
|
L GEETHA
|
1613002005WL013347
|
L GEETHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985187
|
|
Mrs. L GEETHA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/363
(Kadakkal)
|
1613002005NRG24080620230318413
|
12/06/2023
|
A THULASI
|
1613002005WL013347
|
A THULASI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985215
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/327
(Kadakkal)
|
1613002005NRG24080620230318408
|
12/06/2023
|
USHA S
|
1613002005WL013347
|
USHA S
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985190
|
|
Mrs. USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/145
(Kadakkal)
|
1613002005NRG24080620230318393
|
12/06/2023
|
RETHNAMMA
|
1613002005WL013347
|
RETHNAMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985186
|
|
MRS RETNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/172
(Kadakkal)
|
1613002005NRG24080620230318394
|
12/06/2023
|
Leela
|
1613002005WL013347
|
Leela
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985195
|
|
MRS LEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/190
(Kadakkal)
|
1613002005NRG24080620230318395
|
12/06/2023
|
REENA B
|
1613002005WL013347
|
REENA B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985208
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/193
(Kadakkal)
|
1613002005NRG24080620230318396
|
12/06/2023
|
OMANA C
|
1613002005WL013347
|
OMANA C
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985202
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24080620230318398
|
12/06/2023
|
AMMINI A
|
1613002005WL013347
|
AMMINI A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985209
|
|
Mrs. AMMINI A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/197
(Kadakkal)
|
1613002005NRG24080620230318399
|
12/06/2023
|
ATHIRA K
|
1613002005WL013347
|
ATHIRA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985204
|
|
MS ATHIRA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24080620230318400
|
12/06/2023
|
BINDHU A
|
1613002005WL013347
|
BINDHU A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985210
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/234
(Kadakkal)
|
1613002005NRG24080620230318401
|
12/06/2023
|
SASIKALA
|
1613002005WL013347
|
SASIKALA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985212
|
|
MRS SASIKALA W O VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/235
(Kadakkal)
|
1613002005NRG24080620230318402
|
12/06/2023
|
LEELA
|
1613002005WL013347
|
LEELA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985211
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-005/239
(Kadakkal)
|
1613002005NRG24080620230318403
|
12/06/2023
|
PriyaThulaseedharan
|
1613002005WL013347
|
PriyaThulaseedharan
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985213
|
|
PRIYA THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-005/31
(Kadakkal)
|
1613002005NRG24080620230318406
|
12/06/2023
|
BHARGAVAN PILLAI N
|
1613002005WL013347
|
BHARGAVAN PILLAI N
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985207
|
|
BHARGAVAN PILLAI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-005/313
(Kadakkal)
|
1613002005NRG24080620230318407
|
12/06/2023
|
LAILA K
|
1613002005WL013347
|
LAILA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985206
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-005/33
(Kadakkal)
|
1613002005NRG24080620230318410
|
12/06/2023
|
Usha . P
|
1613002005WL013347
|
Usha . P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985193
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-005/34
(Kadakkal)
|
1613002005NRG24080620230318411
|
12/06/2023
|
Ajithakumari
|
1613002005WL013347
|
Ajithakumari
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985198
|
|
Ajithakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-005/38
(Kadakkal)
|
1613002005NRG24080620230318414
|
12/06/2023
|
Siji . S . Nair
|
1613002005WL013347
|
Siji . S . Nair
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985197
|
|
SIJI S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-005/40
(Kadakkal)
|
1613002005NRG24080620230318415
|
12/06/2023
|
PREMA A.G
|
1613002005WL013347
|
PREMA A.G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985192
|
|
MRS PREMA AG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-005/48
(Kadakkal)
|
1613002005NRG24080620230318416
|
12/06/2023
|
lalitha
|
1613002005WL013347
|
lalitha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985201
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-005/5
(Kadakkal)
|
1613002005NRG24080620230318417
|
12/06/2023
|
Usha.S
|
1613002005WL013347
|
Usha.S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985196
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-005/6
(Kadakkal)
|
1613002005NRG24080620230318418
|
12/06/2023
|
OMANA AMMA S
|
1613002005WL013347
|
OMANA AMMA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985199
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-005/62
(Kadakkal)
|
1613002005NRG24080620230318419
|
12/06/2023
|
Indira
|
1613002005WL013347
|
Indira
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985203
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-005/63
(Kadakkal)
|
1613002005NRG24080620230318420
|
12/06/2023
|
Thankamaniyamma
|
1613002005WL013347
|
Thankamaniyamma
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985191
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-005/67
(Kadakkal)
|
1613002005NRG24080620230318421
|
12/06/2023
|
SUMA KUMARI
|
1613002005WL013347
|
SUMA KUMARI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985194
|
|
MRS SUMA KUMARI SUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-005/93
(Kadakkal)
|
1613002005NRG24080620230318422
|
12/06/2023
|
RATHNAMMA MOHANANPILLAI
|
1613002005WL013347
|
RATHNAMMA MOHANANPILLAI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985205
|
|
MRS RATHNAMMA MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-008/24
(Kadakkal)
|
1613002005NRG24080620230318423
|
12/06/2023
|
Syamala L
|
1613002005WL013347
|
Syamala L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985200
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-005/277
(Kadakkal)
|
1613002005NRG24080620230318405
|
12/06/2023
|
JAYASREE
|
1613002005WL013347
|
JAYASREE
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985185
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|