|
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-13-002-005-008/1
(Kadakkal)
|
1613002005NRG24120620230338718
|
16/06/2023
|
Sheeja G
|
1613002005WL014238
|
Sheeja G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711200
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/10
(Kadakkal)
|
1613002005NRG24120620230338719
|
16/06/2023
|
SUNIYA ABUSALI
|
1613002005WL014238
|
SUNIYA ABUSALI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711202
|
|
MRS SUMIYA ABUSALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/107
(Kadakkal)
|
1613002005NRG24120620230338720
|
16/06/2023
|
SANTHAMMA RAMACHANDRAN
|
1613002005WL014238
|
SANTHAMMA RAMACHANDRAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711217
|
|
MRS SANTHAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/115
(Kadakkal)
|
1613002005NRG24120620230338721
|
16/06/2023
|
Thankamani V
|
1613002005WL014238
|
Thankamani V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711197
|
|
Mrs. Thankamani V
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/130
(Kadakkal)
|
1613002005NRG24120620230338722
|
16/06/2023
|
KUMARI K
|
1613002005WL014238
|
KUMARI K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711222
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/133
(Kadakkal)
|
1613002005NRG24120620230338723
|
16/06/2023
|
Seena
|
1613002005WL014238
|
Seena
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711206
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/136
(Kadakkal)
|
1613002005NRG24120620230338724
|
16/06/2023
|
RAJAMMAL K
|
1613002005WL014238
|
RAJAMMAL K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808711215
|
|
MRS RAJAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/139
(Kadakkal)
|
1613002005NRG24120620230338725
|
16/06/2023
|
NEENAKUMARY K
|
1613002005WL014238
|
NEENAKUMARY K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808711214
|
|
MRS NEENAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/16
(Kadakkal)
|
1613002005NRG24120620230338726
|
16/06/2023
|
Rajani V T
|
1613002005WL014238
|
Rajani V T
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711205
|
|
MRS REJANI V T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/160
(Kadakkal)
|
1613002005NRG24120620230338727
|
16/06/2023
|
VIJAYAMMA
|
1613002005WL014238
|
VIJAYAMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808711218
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/166
(Kadakkal)
|
1613002005NRG24120620230338728
|
16/06/2023
|
RADHAMANI S
|
1613002005WL014238
|
RADHAMANI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711219
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/176
(Kadakkal)
|
1613002005NRG24120620230338729
|
16/06/2023
|
ISHA UMMAL M
|
1613002005WL014238
|
ISHA UMMAL M
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808711211
|
|
AYISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/182
(Kadakkal)
|
1613002005NRG24120620230338730
|
16/06/2023
|
Himaja Devi R
|
1613002005WL014238
|
Himaja Devi R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711204
|
|
MRS HIMAJADEVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/183
(Kadakkal)
|
1613002005NRG24120620230338731
|
16/06/2023
|
RAJAMMA K
|
1613002005WL014238
|
RAJAMMA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711220
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-008/187
(Kadakkal)
|
1613002005NRG24120620230338732
|
16/06/2023
|
VIJAYAMMA P
|
1613002005WL014238
|
VIJAYAMMA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711221
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-008/2
(Kadakkal)
|
1613002005NRG24120620230338733
|
16/06/2023
|
Ushadevi J
|
1613002005WL014238
|
Ushadevi J
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711199
|
|
MRS USHADEVI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-008/205
(Kadakkal)
|
1613002005NRG24120620230338734
|
16/06/2023
|
ABIDA M
|
1613002005WL014238
|
ABIDA M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711210
|
|
MRS ABIDA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-008/207
(Kadakkal)
|
1613002005NRG24120620230338735
|
16/06/2023
|
SREEMATHI AMMA S
|
1613002005WL014238
|
SREEMATHI AMMA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711209
|
|
MRS SREEMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-008/293
(Kadakkal)
|
1613002005NRG24120620230338737
|
16/06/2023
|
SUPRABHA S
|
1613002005WL014238
|
SUPRABHA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808711223
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-008/3
(Kadakkal)
|
1613002005NRG24120620230338738
|
16/06/2023
|
Lalitha Kumari P
|
1613002005WL014238
|
Lalitha Kumari P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711198
|
|
MRS LALITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-008/34
(Kadakkal)
|
1613002005NRG24120620230338740
|
16/06/2023
|
Ramani R
|
1613002005WL014238
|
Ramani R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711203
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-008/35
(Kadakkal)
|
1613002005NRG24120620230338741
|
16/06/2023
|
THULASI T
|
1613002005WL014238
|
THULASI T
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808711208
|
|
MRS THULASI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-008/4
(Kadakkal)
|
1613002005NRG24120620230338742
|
16/06/2023
|
Sheenakumari V S
|
1613002005WL014238
|
Sheenakumari V S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711201
|
|
SHEENA KUMARY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-008/411
(Kadakkal)
|
1613002005NRG24120620230338743
|
16/06/2023
|
VILASINI
|
1613002005WL014238
|
VILASINI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711195
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-008/47
(Kadakkal)
|
1613002005NRG24120620230338744
|
16/06/2023
|
JYOTHILAKSHMI C D
|
1613002005WL014238
|
JYOTHILAKSHMI C D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711213
|
|
MRS JYOTHILAKSHMI CD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-008/5
(Kadakkal)
|
1613002005NRG24120620230338745
|
16/06/2023
|
SREEDEVI AMMA
|
1613002005WL014238
|
SREEDEVI AMMA
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808711212
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-008/57
(Kadakkal)
|
1613002005NRG24120620230338746
|
16/06/2023
|
RADHA P
|
1613002005WL014238
|
RADHA P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808711216
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-008/7
(Kadakkal)
|
1613002005NRG24120620230338747
|
16/06/2023
|
Sheela
|
1613002005WL014238
|
Sheela
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808711207
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-008/98
(Kadakkal)
|
1613002005NRG24120620230338748
|
16/06/2023
|
Kamalamma P
|
1613002005WL014238
|
Kamalamma P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808711196
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|