|
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-13-002-005-008/435
(Kadakkal)
|
1613002005NRG24030120241791947
|
03/01/2024
|
Radhamani
|
1613002005WL077852
|
Radhamani
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977311
|
|
MISS RADHAMANY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/1
(Kadakkal)
|
1613002005NRG24030120241791927
|
03/01/2024
|
Sheeja G
|
1613002005WL077852
|
Sheeja G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905977314
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/10
(Kadakkal)
|
1613002005NRG24030120241791928
|
03/01/2024
|
SUNIYA ABUSALI
|
1613002005WL077852
|
SUNIYA ABUSALI
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977315
|
|
MRS SUMIYA ABUSALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/107
(Kadakkal)
|
1613002005NRG24030120241791929
|
03/01/2024
|
SANTHAMMA RAMACHANDRAN
|
1613002005WL077852
|
SANTHAMMA RAMACHANDRAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977329
|
|
MRS SANTHAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/133
(Kadakkal)
|
1613002005NRG24030120241791930
|
03/01/2024
|
Seena
|
1613002005WL077852
|
Seena
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977316
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/136
(Kadakkal)
|
1613002005NRG24030120241791931
|
03/01/2024
|
RAJAMMAL K
|
1613002005WL077852
|
RAJAMMAL K
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977322
|
|
MRS RAJAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/138
(Kadakkal)
|
1613002005NRG24030120241791932
|
03/01/2024
|
RADHAMANI B
|
1613002005WL077852
|
RADHAMANI B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905977323
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/139
(Kadakkal)
|
1613002005NRG24030120241791933
|
03/01/2024
|
NEENAKUMARY K
|
1613002005WL077852
|
NEENAKUMARY K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977330
|
|
MRS NEENAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/160
(Kadakkal)
|
1613002005NRG24030120241791934
|
03/01/2024
|
VIJAYAMMA
|
1613002005WL077852
|
VIJAYAMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977324
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/166
(Kadakkal)
|
1613002005NRG24030120241791935
|
03/01/2024
|
RADHAMANI S
|
1613002005WL077852
|
RADHAMANI S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977325
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/176
(Kadakkal)
|
1613002005NRG24030120241791936
|
03/01/2024
|
ISHA UMMAL M
|
1613002005WL077852
|
ISHA UMMAL M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977328
|
|
AYISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/188
(Kadakkal)
|
1613002005NRG24030120241791937
|
03/01/2024
|
SARASWATHY P
|
1613002005WL077852
|
SARASWATHY P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977326
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/205
(Kadakkal)
|
1613002005NRG24030120241791938
|
03/01/2024
|
ABIDA M
|
1613002005WL077852
|
ABIDA M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977317
|
|
MRS ABIDA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/207
(Kadakkal)
|
1613002005NRG24030120241791939
|
03/01/2024
|
SREEMATHI AMMA S
|
1613002005WL077852
|
SREEMATHI AMMA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977321
|
|
MRS SREEMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-008/229
(Kadakkal)
|
1613002005NRG24030120241791940
|
03/01/2024
|
SARADHA
|
1613002005WL077852
|
SARADHA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977313
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-008/268
(Kadakkal)
|
1613002005NRG24030120241791941
|
03/01/2024
|
SUSEELA K
|
1613002005WL077852
|
SUSEELA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977332
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-008/293
(Kadakkal)
|
1613002005NRG24030120241791942
|
03/01/2024
|
SUPRABHA S
|
1613002005WL077852
|
SUPRABHA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977331
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-008/3
(Kadakkal)
|
1613002005NRG24030120241791943
|
03/01/2024
|
Lalitha Kumari P
|
1613002005WL077852
|
Lalitha Kumari P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905977319
|
|
MRS LALITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-008/313
(Kadakkal)
|
1613002005NRG24030120241791944
|
03/01/2024
|
JALAJA KUMARY G
|
1613002005WL077852
|
JALAJA KUMARY G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977312
|
|
MRS JALAJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-008/4
(Kadakkal)
|
1613002005NRG24030120241791946
|
03/01/2024
|
Sheenakumari V S
|
1613002005WL077852
|
Sheenakumari V S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977320
|
|
SHEENA KUMARY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-008/57
(Kadakkal)
|
1613002005NRG24030120241791948
|
03/01/2024
|
RADHA P
|
1613002005WL077852
|
RADHA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977327
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-008/7
(Kadakkal)
|
1613002005NRG24030120241791949
|
03/01/2024
|
Sheela
|
1613002005WL077852
|
Sheela
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977318
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-008/348
(Kadakkal)
|
1613002005NRG24030120241791945
|
03/01/2024
|
LAILA E P
|
1613002005WL077852
|
LAILA E P
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977310
|
|
LAILA E P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|