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-13-002-005-019/257 (Kadakkal)
|
1613002005NRG24220520230208977
|
25/05/2023
|
LAILAMANY G
|
1613002005WL008691
|
LAILAMANY G
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794163
|
|
LAILAMANY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/350 (Kadakkal)
|
1613002005NRG24220520230208985
|
25/05/2023
|
RADHAMANY S
|
1613002005WL008691
|
RADHAMANY S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794164
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/103 (Kadakkal)
|
1613002005NRG24220520230208970
|
25/05/2023
|
N Sathankula
|
1613002005WL008691
|
N Sathankula
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794165
|
|
MRS SAKUNTHALA N
|
STATE BANK OF INDIA(508548)
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/107 (Kadakkal)
|
1613002005NRG24220520230208972
|
25/05/2023
|
SUSHA M
|
1613002005WL008691
|
SUSHA M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794177
|
|
SUSHA M
|
KERALA GRAMIN BANK(607476)
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/110 (Kadakkal)
|
1613002005NRG24220520230208973
|
25/05/2023
|
VARADA R
|
1613002005WL008691
|
VARADA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794178
|
|
MRS VARADA R
|
STATE BANK OF INDIA(508548)
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/173 (Kadakkal)
|
1613002005NRG24220520230208974
|
25/05/2023
|
LISSY L
|
1613002005WL008691
|
LISSY L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794167
|
|
MR LISSY L
|
STATE BANK OF INDIA(508548)
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/175 (Kadakkal)
|
1613002005NRG24220520230208975
|
25/05/2023
|
RADHA M
|
1613002005WL008691
|
RADHA M
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794179
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/244 (Kadakkal)
|
1613002005NRG24220520230208976
|
25/05/2023
|
SANTHA B
|
1613002005WL008691
|
SANTHA B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794180
|
|
SANTHA B
|
FEDERAL BANK(607165)
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/261 (Kadakkal)
|
1613002005NRG24220520230208978
|
25/05/2023
|
PRASOBHANA S
|
1613002005WL008691
|
PRASOBHANA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794173
|
|
Mrs. PROSOBHANA W/O VASUDEVAN
|
INDIAN BANK(607105)
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/267 (Kadakkal)
|
1613002005NRG24220520230208979
|
25/05/2023
|
PRIYA R
|
1613002005WL008691
|
PRIYA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943794175
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/309 (Kadakkal)
|
1613002005NRG24220520230208981
|
25/05/2023
|
JAYANTHI GHANDRA BABU
|
1613002005WL008691
|
JAYANTHI GHANDRA BABU
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794181
|
|
MRS JAYANTHI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/33 (Kadakkal)
|
1613002005NRG24220520230208982
|
25/05/2023
|
Anandavally V
|
1613002005WL008691
|
Anandavally V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943794171
|
|
MRS ANANDAVALLY V
|
STATE BANK OF INDIA(508548)
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/34 (Kadakkal)
|
1613002005NRG24220520230208983
|
25/05/2023
|
SASIKALA S
|
1613002005WL008691
|
SASIKALA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794174
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/35 (Kadakkal)
|
1613002005NRG24220520230208984
|
25/05/2023
|
Padmavathi J
|
1613002005WL008691
|
Padmavathi J
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794169
|
|
MRS PADMAVATHY J
|
STATE BANK OF INDIA(508548)
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/37 (Kadakkal)
|
1613002005NRG24220520230208986
|
25/05/2023
|
SUSEELA B
|
1613002005WL008691
|
SUSEELA B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794172
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/39 (Kadakkal)
|
1613002005NRG24220520230208987
|
25/05/2023
|
Beena B L
|
1613002005WL008691
|
Beena B L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794166
|
|
BEENA B L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/44 (Kadakkal)
|
1613002005NRG24220520230208988
|
25/05/2023
|
Anitha S
|
1613002005WL008691
|
Anitha S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794168
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/45 (Kadakkal)
|
1613002005NRG24220520230208989
|
25/05/2023
|
SUDHA L
|
1613002005WL008691
|
SUDHA L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794176
|
|
SUDHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/47 (Kadakkal)
|
1613002005NRG24220520230208990
|
25/05/2023
|
Shyla S
|
1613002005WL008691
|
Shyla S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943794170
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/106 (Kadakkal)
|
1613002005NRG24220520230208971
|
25/05/2023
|
SUNITHA S
|
1613002005WL008691
|
SUNITHA S
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943794183
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/307 (Kadakkal)
|
1613002005NRG24220520230208980
|
25/05/2023
|
REJITHA S
|
1613002005WL008691
|
REJITHA S
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
30/05/2023
|
|
1943794182
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|