|
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-13-002-005-008/329
(Kadakkal)
|
1613002005NRG24160120241864084
|
16/01/2024
|
ANEESHAMOL A
|
1613002005WL081446
|
ANEESHAMOL A
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158376
|
|
ANEESHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/314
(Kadakkal)
|
1613002005NRG24160120241864082
|
16/01/2024
|
BABY P
|
1613002005WL081446
|
BABY P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158385
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/274
(Kadakkal)
|
1613002005NRG24160120241864093
|
16/01/2024
|
VASANTHAKUMARI
|
1613002005WL081446
|
VASANTHAKUMARI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158384
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/280
(Kadakkal)
|
1613002005NRG24160120241864094
|
16/01/2024
|
SANDHYA M G
|
1613002005WL081446
|
SANDHYA M G
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158383
|
|
Mrs. Sandhya G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/342
(Kadakkal)
|
1613002005NRG24160120241864100
|
16/01/2024
|
SUNITHA BEEVI
|
1613002005WL081446
|
SUNITHA BEEVI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1906158401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/151
(Kadakkal)
|
1613002005NRG24160120241864092
|
16/01/2024
|
Sudheena
|
1613002005WL081446
|
Sudheena
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158402
|
|
SUDHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/226
(Kadakkal)
|
1613002005NRG24160120241864077
|
16/01/2024
|
RATHY GS
|
1613002005WL081446
|
RATHY GS
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158379
|
|
RATHY G S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/311
(Kadakkal)
|
1613002005NRG24160120241864081
|
16/01/2024
|
VIYAYAMMA B
|
1613002005WL081446
|
VIYAYAMMA B
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906158378
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/327
(Kadakkal)
|
1613002005NRG24160120241864098
|
16/01/2024
|
SOBHA S
|
1613002005WL081446
|
SOBHA S
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906158377
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/28
(Kadakkal)
|
1613002005NRG24160120241864078
|
16/01/2024
|
PUSHPAMANI
|
1613002005WL081446
|
PUSHPAMANI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158391
|
|
MRS PUSHPAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/29
(Kadakkal)
|
1613002005NRG24160120241864079
|
16/01/2024
|
MALLIKA BHAI S
|
1613002005WL081446
|
MALLIKA BHAI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906158392
|
|
MRS MALLIKA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/30
(Kadakkal)
|
1613002005NRG24160120241864080
|
16/01/2024
|
BINDU R
|
1613002005WL081446
|
BINDU R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158388
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/62
(Kadakkal)
|
1613002005NRG24160120241864086
|
16/01/2024
|
SURENDRA BABU S
|
1613002005WL081446
|
SURENDRA BABU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158382
|
|
MR SANTHA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/78
(Kadakkal)
|
1613002005NRG24160120241864087
|
16/01/2024
|
SARALA BHAI N
|
1613002005WL081446
|
SARALA BHAI N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158397
|
|
Mrs. Sarala Bhai K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-009/101
(Kadakkal)
|
1613002005NRG24160120241864088
|
16/01/2024
|
SATHIKUMARI B
|
1613002005WL081446
|
SATHIKUMARI B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906158386
|
|
Mrs. SATHY KUMARY V
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-009/104
(Kadakkal)
|
1613002005NRG24160120241864089
|
16/01/2024
|
RAMANI B
|
1613002005WL081446
|
RAMANI B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158393
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-009/129
(Kadakkal)
|
1613002005NRG24160120241864090
|
16/01/2024
|
SHOBHANA V R
|
1613002005WL081446
|
SHOBHANA V R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906158394
|
|
MRS SOBHANA V R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-009/150
(Kadakkal)
|
1613002005NRG24160120241864091
|
16/01/2024
|
NIRMALA V
|
1613002005WL081446
|
NIRMALA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158398
|
|
NIRMALA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-009/29
(Kadakkal)
|
1613002005NRG24160120241864096
|
16/01/2024
|
SUSEELA R
|
1613002005WL081446
|
SUSEELA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906158389
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-009/32
(Kadakkal)
|
1613002005NRG24160120241864097
|
16/01/2024
|
NAINA V
|
1613002005WL081446
|
NAINA V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158395
|
|
MRS NAINA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-009/33
(Kadakkal)
|
1613002005NRG24160120241864099
|
16/01/2024
|
Beena S
|
1613002005WL081446
|
Beena S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906158390
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-009/39
(Kadakkal)
|
1613002005NRG24160120241864101
|
16/01/2024
|
SAJINA V
|
1613002005WL081446
|
SAJINA V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158400
|
|
MRS SAJINA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-009/45
(Kadakkal)
|
1613002005NRG24160120241864102
|
16/01/2024
|
SATHYA BHAMA
|
1613002005WL081446
|
SATHYA BHAMA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158387
|
|
SATHYA BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-009/49
(Kadakkal)
|
1613002005NRG24160120241864103
|
16/01/2024
|
LAKSMANAN C
|
1613002005WL081446
|
LAKSMANAN C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158396
|
|
MR LAKSMANAN C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-009/97
(Kadakkal)
|
1613002005NRG24160120241864104
|
16/01/2024
|
LATHIKA C
|
1613002005WL081446
|
LATHIKA C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906158399
|
|
MRS LATHIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-008/326
(Kadakkal)
|
1613002005NRG24160120241864083
|
16/01/2024
|
SAVITHRI C
|
1613002005WL081446
|
SAVITHRI C
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906158375
|
|
SAVITHRI C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-009/282
(Kadakkal)
|
1613002005NRG24160120241864095
|
16/01/2024
|
SELVI S P
|
1613002005WL081446
|
SELVI S P
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906158380
|
|
SELVI S P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-008/384
(Kadakkal)
|
1613002005NRG24160120241864085
|
16/01/2024
|
ANITHA.K .S
|
1613002005WL081446
|
ANITHA.K .S
|
00657
|
KLGB0040677
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906158381
|
|
ANITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|