|
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-13-002-005-004/422
(Kadakkal)
|
1613002005NRG24240620230432098
|
24/06/2023
|
NISHARANI
|
1613002005WL018034
|
NISHARANI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865540007
|
|
NISHARANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/264
(Kadakkal)
|
1613002005NRG24240620230432111
|
24/06/2023
|
SREELATHA
|
1613002005WL018034
|
SREELATHA
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865540008
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/328
(Kadakkal)
|
1613002005NRG24240620230432114
|
24/06/2023
|
SYAMALA A
|
1613002005WL018034
|
SYAMALA A
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865540009
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/318
(Kadakkal)
|
1613002005NRG24240620230432099
|
24/06/2023
|
KUMARU G I
|
1613002005WL018034
|
KUMARU G I
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865540026
|
|
MR KUMARU G I
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/132
(Kadakkal)
|
1613002005NRG24240620230432100
|
24/06/2023
|
SUNITHA V S
|
1613002005WL018034
|
SUNITHA V S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865540031
|
|
SUNITHA KUMARY V S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/144
(Kadakkal)
|
1613002005NRG24240620230432101
|
24/06/2023
|
SARALA K
|
1613002005WL018034
|
SARALA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865540018
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/145
(Kadakkal)
|
1613002005NRG24240620230432102
|
24/06/2023
|
SAJI S
|
1613002005WL018034
|
SAJI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865540022
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/16
(Kadakkal)
|
1613002005NRG24240620230432103
|
24/06/2023
|
SWAPNA SAJEEV
|
1613002005WL018034
|
SWAPNA SAJEEV
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865540015
|
|
MRS SWAPNA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/174
(Kadakkal)
|
1613002005NRG24240620230432104
|
24/06/2023
|
THULASI BHAI R
|
1613002005WL018034
|
THULASI BHAI R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865540023
|
|
MRS THULASI BHAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/175
(Kadakkal)
|
1613002005NRG24240620230432105
|
24/06/2023
|
SHYNI M S
|
1613002005WL018034
|
SHYNI M S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865540024
|
|
SHYNI M S
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/194
(Kadakkal)
|
1613002005NRG24240620230432106
|
24/06/2023
|
SEENA B
|
1613002005WL018034
|
SEENA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865540020
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/204
(Kadakkal)
|
1613002005NRG24240620230432107
|
24/06/2023
|
MEENA Y S
|
1613002005WL018034
|
MEENA Y S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865540027
|
|
MRS MEENA Y S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/23
(Kadakkal)
|
1613002005NRG24240620230432108
|
24/06/2023
|
AMBILI B
|
1613002005WL018034
|
AMBILI B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865540017
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/254
(Kadakkal)
|
1613002005NRG24240620230432109
|
24/06/2023
|
AJITHA KUMARY S
|
1613002005WL018034
|
AJITHA KUMARY S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865540030
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/271
(Kadakkal)
|
1613002005NRG24240620230432112
|
24/06/2023
|
SHANI RANI M S
|
1613002005WL018034
|
SHANI RANI M S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865540025
|
|
MRS SHANI RANI M S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/32
(Kadakkal)
|
1613002005NRG24240620230432113
|
24/06/2023
|
Sanila V
|
1613002005WL018034
|
Sanila V
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865540013
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/58
(Kadakkal)
|
1613002005NRG24240620230432115
|
24/06/2023
|
RADHAMANI AMMA P
|
1613002005WL018034
|
RADHAMANI AMMA P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865540011
|
|
MRS RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-006/62
(Kadakkal)
|
1613002005NRG24240620230432116
|
24/06/2023
|
LALI S
|
1613002005WL018034
|
LALI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865540012
|
|
LALY .
|
FEDERAL BANK(607165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-006/67
(Kadakkal)
|
1613002005NRG24240620230432117
|
24/06/2023
|
SAKUNTHALA P
|
1613002005WL018034
|
SAKUNTHALA P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865540016
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-006/70
(Kadakkal)
|
1613002005NRG24240620230432118
|
24/06/2023
|
OMANA R
|
1613002005WL018034
|
OMANA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865540019
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-006/86
(Kadakkal)
|
1613002005NRG24240620230432119
|
24/06/2023
|
Radhamani S
|
1613002005WL018034
|
Radhamani S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865540014
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-006/9
(Kadakkal)
|
1613002005NRG24240620230432120
|
24/06/2023
|
SEENA A
|
1613002005WL018034
|
SEENA A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865540029
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-006/90
(Kadakkal)
|
1613002005NRG24240620230432121
|
24/06/2023
|
RAJITHA G V
|
1613002005WL018034
|
RAJITHA G V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865540028
|
|
MRS RAJITHA G V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-006/94
(Kadakkal)
|
1613002005NRG24240620230432122
|
24/06/2023
|
RAGINI R
|
1613002005WL018034
|
RAGINI R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865540021
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-006/259
(Kadakkal)
|
1613002005NRG24240620230432110
|
24/06/2023
|
MANJUSHA R
|
1613002005WL018034
|
MANJUSHA R
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865540010
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|