|
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-13-002-005-019/368
(Kadakkal)
|
1613002005NRG24030120241791706
|
03/01/2024
|
Disa
|
1613002005WL077839
|
Disa
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224538
|
|
DISA D R
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/459
(Kadakkal)
|
1613002005NRG24030120241791710
|
03/01/2024
|
PRASANNA K
|
1613002005WL077839
|
PRASANNA K
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902224539
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/15
(Kadakkal)
|
1613002005NRG24030120241791691
|
03/01/2024
|
PARIMALA S
|
1613002005WL077839
|
PARIMALA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224516
|
|
Smt. PARIMALA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/322
(Kadakkal)
|
1613002005NRG24030120241791700
|
03/01/2024
|
SUSEELA K
|
1613002005WL077839
|
SUSEELA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224520
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/350
(Kadakkal)
|
1613002005NRG24030120241791704
|
03/01/2024
|
RADHAMANY S
|
1613002005WL077839
|
RADHAMANY S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224519
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/472
(Kadakkal)
|
1613002005NRG24030120241791713
|
03/01/2024
|
Manjusha
|
1613002005WL077839
|
Manjusha
|
00176
|
IDIB000K309
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224542
|
|
Mr. Manjusha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-018/465
(Kadakkal)
|
1613002005NRG24030120241791687
|
03/01/2024
|
ANITHA
|
1613002005WL077839
|
ANITHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224512
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/364
(Kadakkal)
|
1613002005NRG24030120241791705
|
03/01/2024
|
LEENA
|
1613002005WL077839
|
LEENA
|
00415
|
SBIN0008030
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902224513
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-018/33
(Kadakkal)
|
1613002005NRG24030120241791686
|
03/01/2024
|
SHEELA S
|
1613002005WL077839
|
SHEELA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224524
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/10
(Kadakkal)
|
1613002005NRG24030120241791688
|
03/01/2024
|
Sushamma A
|
1613002005WL077839
|
Sushamma A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902224525
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/11
(Kadakkal)
|
1613002005NRG24030120241791690
|
03/01/2024
|
SHEEJA V
|
1613002005WL077839
|
SHEEJA V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224526
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/200
(Kadakkal)
|
1613002005NRG24030120241791692
|
03/01/2024
|
SISILY D
|
1613002005WL077839
|
SISILY D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224527
|
|
SISILY D
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24030120241791693
|
03/01/2024
|
BINDUMOL S
|
1613002005WL077839
|
BINDUMOL S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224537
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/236
(Kadakkal)
|
1613002005NRG24030120241791694
|
03/01/2024
|
LEKHA R
|
1613002005WL077839
|
LEKHA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902224540
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/258
(Kadakkal)
|
1613002005NRG24030120241791695
|
03/01/2024
|
LEELA KUMARY S
|
1613002005WL077839
|
LEELA KUMARY S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224541
|
|
MRS LEELA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/267
(Kadakkal)
|
1613002005NRG24030120241791696
|
03/01/2024
|
PRIYA R
|
1613002005WL077839
|
PRIYA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224535
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/268
(Kadakkal)
|
1613002005NRG24030120241791697
|
03/01/2024
|
GOPI A
|
1613002005WL077839
|
GOPI A
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224536
|
|
MR GOPI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/309
(Kadakkal)
|
1613002005NRG24030120241791699
|
03/01/2024
|
JAYANTHI GHANDRA BABU
|
1613002005WL077839
|
JAYANTHI GHANDRA BABU
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224518
|
|
MRS JAYANTHI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/33
(Kadakkal)
|
1613002005NRG24030120241791702
|
03/01/2024
|
Anandavally V
|
1613002005WL077839
|
Anandavally V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224528
|
|
MRS ANANDAVALLY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/34
(Kadakkal)
|
1613002005NRG24030120241791703
|
03/01/2024
|
SASIKALA S
|
1613002005WL077839
|
SASIKALA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224533
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/39
(Kadakkal)
|
1613002005NRG24030120241791707
|
03/01/2024
|
Beena B L
|
1613002005WL077839
|
Beena B L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224521
|
|
BEENA B L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/40
(Kadakkal)
|
1613002005NRG24030120241791708
|
03/01/2024
|
Garija C
|
1613002005WL077839
|
Garija C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224529
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/44
(Kadakkal)
|
1613002005NRG24030120241791709
|
03/01/2024
|
Anitha S
|
1613002005WL077839
|
Anitha S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224530
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-019/47
(Kadakkal)
|
1613002005NRG24030120241791711
|
03/01/2024
|
Shyla S
|
1613002005WL077839
|
Shyla S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902224531
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-019/90
(Kadakkal)
|
1613002005NRG24030120241791714
|
03/01/2024
|
SATHYABHAMA G
|
1613002005WL077839
|
SATHYABHAMA G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224534
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-019/939
(Kadakkal)
|
1613002005NRG24030120241791715
|
03/01/2024
|
Bhama
|
1613002005WL077839
|
Bhama
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224532
|
|
MRS BHAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-003/377
(Kadakkal)
|
1613002005NRG24030120241791685
|
03/01/2024
|
SARALA DEVI
|
1613002005WL077839
|
SARALA DEVI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224522
|
|
SARALA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-019/106
(Kadakkal)
|
1613002005NRG24030120241791689
|
03/01/2024
|
SUNITHA S
|
1613002005WL077839
|
SUNITHA S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224515
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24030120241791698
|
03/01/2024
|
REJITHA S
|
1613002005WL077839
|
REJITHA S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224517
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24030120241791701
|
03/01/2024
|
USHA K
|
1613002005WL077839
|
USHA K
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902224514
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-019/471
(Kadakkal)
|
1613002005NRG24030120241791712
|
03/01/2024
|
THULASI S
|
1613002005WL077839
|
THULASI S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902224523
|
|
THULASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|