|
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-13-002-005-018/298
(Kadakkal)
|
1613002005NRG24030120241792200
|
03/01/2024
|
SHIVAPRASAD
|
1613002005WL077864
|
SHIVAPRASAD
|
00078
|
CNRB0001988
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902222987
|
|
SHIVAPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/414
(Kadakkal)
|
1613002005NRG24030120241792193
|
03/01/2024
|
LALITHA C
|
1613002005WL077864
|
LALITHA C
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902222986
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/285
(Kadakkal)
|
1613002005NRG24030120241792186
|
03/01/2024
|
Omana
|
1613002005WL077864
|
Omana
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902222997
|
|
MR OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/364
(Kadakkal)
|
1613002005NRG24030120241792190
|
03/01/2024
|
S DEEPA
|
1613002005WL077864
|
S DEEPA
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902223010
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/405
(Kadakkal)
|
1613002005NRG24030120241792191
|
03/01/2024
|
Laila
|
1613002005WL077864
|
Laila
|
00176
|
IDIB000K309
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902223009
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/11
(Kadakkal)
|
1613002005NRG24030120241792177
|
03/01/2024
|
SUPRIYA J
|
1613002005WL077864
|
SUPRIYA J
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902222992
|
|
MRS SUPRIYA SUGUNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/12
(Kadakkal)
|
1613002005NRG24030120241792178
|
03/01/2024
|
GIRIJA
|
1613002005WL077864
|
GIRIJA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902222998
|
|
GIRIJA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/13
(Kadakkal)
|
1613002005NRG24030120241792179
|
03/01/2024
|
USHAKUMARY K
|
1613002005WL077864
|
USHAKUMARY K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902222993
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/16
(Kadakkal)
|
1613002005NRG24030120241792180
|
03/01/2024
|
Lisy S
|
1613002005WL077864
|
Lisy S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902222991
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/177
(Kadakkal)
|
1613002005NRG24030120241792181
|
03/01/2024
|
DOLLY
|
1613002005WL077864
|
DOLLY
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902222996
|
|
MRS DOLLY DOLLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/20
(Kadakkal)
|
1613002005NRG24030120241792182
|
03/01/2024
|
Ushakumari S
|
1613002005WL077864
|
Ushakumari S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902222994
|
|
MRS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/231
(Kadakkal)
|
1613002005NRG24030120241792183
|
03/01/2024
|
INDIRA A
|
1613002005WL077864
|
INDIRA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223005
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/24
(Kadakkal)
|
1613002005NRG24030120241792184
|
03/01/2024
|
JYOTHISHA B
|
1613002005WL077864
|
JYOTHISHA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902222999
|
|
MRS JYOTHISHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-017/28
(Kadakkal)
|
1613002005NRG24030120241792185
|
03/01/2024
|
SUJA S
|
1613002005WL077864
|
SUJA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902223006
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/30
(Kadakkal)
|
1613002005NRG24030120241792187
|
03/01/2024
|
V Baby lathika
|
1613002005WL077864
|
V Baby lathika
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902223000
|
|
V Baby lathika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/31
(Kadakkal)
|
1613002005NRG24030120241792188
|
03/01/2024
|
Radhamani K
|
1613002005WL077864
|
Radhamani K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902223001
|
|
MRS RADHAMONEY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-017/343
(Kadakkal)
|
1613002005NRG24030120241792189
|
03/01/2024
|
SUMA S
|
1613002005WL077864
|
SUMA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902223007
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-017/41
(Kadakkal)
|
1613002005NRG24030120241792192
|
03/01/2024
|
KOMALAVALLY C
|
1613002005WL077864
|
KOMALAVALLY C
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902223002
|
|
MRS KOMALAVALLY C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-017/52
(Kadakkal)
|
1613002005NRG24030120241792195
|
03/01/2024
|
Geetha S
|
1613002005WL077864
|
Geetha S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902222995
|
|
GEETHAS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-017/62
(Kadakkal)
|
1613002005NRG24030120241792196
|
03/01/2024
|
SUSHAMA S
|
1613002005WL077864
|
SUSHAMA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902222989
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-017/70
(Kadakkal)
|
1613002005NRG24030120241792197
|
03/01/2024
|
LISSY G
|
1613002005WL077864
|
LISSY G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223004
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-017/9
(Kadakkal)
|
1613002005NRG24030120241792198
|
03/01/2024
|
SHEELA D
|
1613002005WL077864
|
SHEELA D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902222990
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-018/28
(Kadakkal)
|
1613002005NRG24030120241792199
|
03/01/2024
|
Kumarikala
|
1613002005WL077864
|
Kumarikala
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902223003
|
|
MRS KUMARI KALA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-019/460
(Kadakkal)
|
1613002005NRG24030120241792201
|
03/01/2024
|
SHEENA R
|
1613002005WL077864
|
SHEENA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902223008
|
|
MRS SHEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-017/427
(Kadakkal)
|
1613002005NRG24030120241792194
|
03/01/2024
|
PRASANNA S
|
1613002005WL077864
|
PRASANNA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902222988
|
|
Mrs. Prasanna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|