|
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-13-002-005-017/267
(Kadakkal)
|
1613002005NRG24160120241865687
|
16/01/2024
|
AMBIKA
|
1613002005WL081503
|
AMBIKA
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766335
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/379
(Kadakkal)
|
1613002005NRG24160120241865694
|
16/01/2024
|
Anooja A
|
1613002005WL081503
|
Anooja A
|
00176
|
IDIB000K309
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766357
|
|
Mrs. Anooja A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/283
(Kadakkal)
|
1613002005NRG24160120241865689
|
16/01/2024
|
SINDHU
|
1613002005WL081503
|
SINDHU
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907766338
|
|
MANYA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/59
(Kadakkal)
|
1613002005NRG24160120241865697
|
16/01/2024
|
KANAKAMBIKA B
|
1613002005WL081503
|
KANAKAMBIKA B
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907766336
|
|
MRS KANAKAMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/329
(Kadakkal)
|
1613002005NRG24160120241865691
|
16/01/2024
|
ANEESHA S
|
1613002005WL081503
|
ANEESHA S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766356
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/1
(Kadakkal)
|
1613002005NRG24160120241865679
|
16/01/2024
|
BABY S
|
1613002005WL081503
|
BABY S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907766347
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24160120241865680
|
16/01/2024
|
NALINI R
|
1613002005WL081503
|
NALINI R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766348
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/127
(Kadakkal)
|
1613002005NRG24160120241865681
|
16/01/2024
|
LEELA R
|
1613002005WL081503
|
LEELA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766355
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/149
(Kadakkal)
|
1613002005NRG24160120241865682
|
16/01/2024
|
PRASOBHANA
|
1613002005WL081503
|
PRASOBHANA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766346
|
|
MRS PRASOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/205
(Kadakkal)
|
1613002005NRG24160120241865685
|
16/01/2024
|
BHAVANI RAVEENDRAN
|
1613002005WL081503
|
BHAVANI RAVEENDRAN
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907766352
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/214
(Kadakkal)
|
1613002005NRG24160120241865686
|
16/01/2024
|
LILLI
|
1613002005WL081503
|
LILLI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766337
|
|
LILLY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/335
(Kadakkal)
|
1613002005NRG24160120241865692
|
16/01/2024
|
SASI S
|
1613002005WL081503
|
SASI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766358
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/39
(Kadakkal)
|
1613002005NRG24160120241865695
|
16/01/2024
|
SAVITHRY G
|
1613002005WL081503
|
SAVITHRY G
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907766349
|
|
SAVITHRI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-017/65
(Kadakkal)
|
1613002005NRG24160120241865698
|
16/01/2024
|
SUDHINA J
|
1613002005WL081503
|
SUDHINA J
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907766353
|
|
SUDINA J R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/89
(Kadakkal)
|
1613002005NRG24160120241865699
|
16/01/2024
|
SHEEJA T
|
1613002005WL081503
|
SHEEJA T
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766350
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/90
(Kadakkal)
|
1613002005NRG24160120241865700
|
16/01/2024
|
OMANA K
|
1613002005WL081503
|
OMANA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907766354
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-018/50
(Kadakkal)
|
1613002005NRG24160120241865701
|
16/01/2024
|
SANTHA T
|
1613002005WL081503
|
SANTHA T
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766351
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/75
(Kadakkal)
|
1613002005NRG24160120241865702
|
16/01/2024
|
Sukumary S
|
1613002005WL081503
|
Sukumary S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907766345
|
|
MRS SUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-017/162
(Kadakkal)
|
1613002005NRG24160120241865683
|
16/01/2024
|
BEEJA M
|
1613002005WL081503
|
BEEJA M
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907766343
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24160120241865684
|
16/01/2024
|
SATHYABHAMA
|
1613002005WL081503
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766339
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24160120241865688
|
16/01/2024
|
LILLY V
|
1613002005WL081503
|
LILLY V
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907766341
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-017/318
(Kadakkal)
|
1613002005NRG24160120241865690
|
16/01/2024
|
SATHYAN D
|
1613002005WL081503
|
SATHYAN D
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907766342
|
|
SATHYAN D
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-017/350
(Kadakkal)
|
1613002005NRG24160120241865693
|
16/01/2024
|
RAJAMMA K
|
1613002005WL081503
|
RAJAMMA K
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907766340
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-017/398
(Kadakkal)
|
1613002005NRG24160120241865696
|
16/01/2024
|
DEEPA G
|
1613002005WL081503
|
DEEPA G
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907766344
|
|
DEEPA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|