|
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-13-002-005-006/289
(Kadakkal)
|
1613002005NRG24160120241869071
|
16/01/2024
|
ARCHANA C K
|
1613002005WL081669
|
ARCHANA C K
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765593
|
|
ARCHANA C K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/329
(Kadakkal)
|
1613002005NRG24160120241869075
|
16/01/2024
|
SHAILA
|
1613002005WL081669
|
SHAILA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765594
|
|
SHAILA .
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/330
(Kadakkal)
|
1613002005NRG24160120241869076
|
16/01/2024
|
BINDHU G
|
1613002005WL081669
|
BINDHU G
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765595
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/231
(Kadakkal)
|
1613002005NRG24160120241869066
|
16/01/2024
|
USHA
|
1613002005WL081669
|
USHA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765601
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/264
(Kadakkal)
|
1613002005NRG24160120241869070
|
16/01/2024
|
SREELATHA
|
1613002005WL081669
|
SREELATHA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765596
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/328
(Kadakkal)
|
1613002005NRG24160120241869074
|
16/01/2024
|
SYAMALA A
|
1613002005WL081669
|
SYAMALA A
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765597
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/39
(Kadakkal)
|
1613002005NRG24160120241869052
|
16/01/2024
|
LALITHA DEVI AMMA
|
1613002005WL081669
|
LALITHA DEVI AMMA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765603
|
|
LALITHADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/119
(Kadakkal)
|
1613002005NRG24160120241869053
|
16/01/2024
|
Valsala kumary Amma
|
1613002005WL081669
|
Valsala kumary Amma
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907765615
|
|
MRS VALSALAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/140
(Kadakkal)
|
1613002005NRG24160120241869054
|
16/01/2024
|
BEENA L
|
1613002005WL081669
|
BEENA L
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907765620
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/145
(Kadakkal)
|
1613002005NRG24160120241869055
|
16/01/2024
|
SAJI S
|
1613002005WL081669
|
SAJI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765621
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/150
(Kadakkal)
|
1613002005NRG24160120241869056
|
16/01/2024
|
USHA S
|
1613002005WL081669
|
USHA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765622
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/16
(Kadakkal)
|
1613002005NRG24160120241869057
|
16/01/2024
|
SWAPNA SAJEEV
|
1613002005WL081669
|
SWAPNA SAJEEV
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765616
|
|
MRS SWAPNA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/170
(Kadakkal)
|
1613002005NRG24160120241869058
|
16/01/2024
|
OMANA P
|
1613002005WL081669
|
OMANA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765623
|
|
OMANA AMMA P
|
CANARA BANK(508532)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/172
(Kadakkal)
|
1613002005NRG24160120241869059
|
16/01/2024
|
JOLLY P B
|
1613002005WL081669
|
JOLLY P B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765628
|
|
MRS JOLLY P B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/174
(Kadakkal)
|
1613002005NRG24160120241869060
|
16/01/2024
|
THULASI BHAI R
|
1613002005WL081669
|
THULASI BHAI R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765618
|
|
MRS THULASI BHAI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/175
(Kadakkal)
|
1613002005NRG24160120241869061
|
16/01/2024
|
SHYNI M S
|
1613002005WL081669
|
SHYNI M S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765624
|
|
SHYNI
|
DHANALAXMI BANK(607239)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/194
(Kadakkal)
|
1613002005NRG24160120241869062
|
16/01/2024
|
SEENA B
|
1613002005WL081669
|
SEENA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765619
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24160120241869063
|
16/01/2024
|
SARALA SASI
|
1613002005WL081669
|
SARALA SASI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765610
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-006/204
(Kadakkal)
|
1613002005NRG24160120241869064
|
16/01/2024
|
MEENA Y S
|
1613002005WL081669
|
MEENA Y S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907765625
|
|
MRS MEENA Y S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-006/206
(Kadakkal)
|
1613002005NRG24160120241869065
|
16/01/2024
|
K Sobha
|
1613002005WL081669
|
K Sobha
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765614
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24160120241869067
|
16/01/2024
|
A S SHAYMI
|
1613002005WL081669
|
A S SHAYMI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907765617
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-006/254
(Kadakkal)
|
1613002005NRG24160120241869068
|
16/01/2024
|
AJITHA KUMARY S
|
1613002005WL081669
|
AJITHA KUMARY S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765630
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-006/26
(Kadakkal)
|
1613002005NRG24160120241869069
|
16/01/2024
|
PRAKASHINI ASOKAN
|
1613002005WL081669
|
PRAKASHINI ASOKAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765598
|
|
MRS PRAKASHINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24160120241869072
|
16/01/2024
|
LILLY
|
1613002005WL081669
|
LILLY
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765600
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-006/32
(Kadakkal)
|
1613002005NRG24160120241869073
|
16/01/2024
|
Sanila V
|
1613002005WL081669
|
Sanila V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765607
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-006/348
(Kadakkal)
|
1613002005NRG24160120241869077
|
16/01/2024
|
PUSHPALATHA V
|
1613002005WL081669
|
PUSHPALATHA V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765631
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24160120241869078
|
16/01/2024
|
Subaida
|
1613002005WL081669
|
Subaida
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765613
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-006/45
(Kadakkal)
|
1613002005NRG24160120241869079
|
16/01/2024
|
SOMALATHA P
|
1613002005WL081669
|
SOMALATHA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765608
|
|
MRS SOMALATHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-006/46
(Kadakkal)
|
1613002005NRG24160120241869080
|
16/01/2024
|
USHA K
|
1613002005WL081669
|
USHA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765611
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-006/48
(Kadakkal)
|
1613002005NRG24160120241869081
|
16/01/2024
|
BEENA G S
|
1613002005WL081669
|
BEENA G S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907765609
|
|
BEENA G S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-006/52
(Kadakkal)
|
1613002005NRG24160120241869082
|
16/01/2024
|
PREETHA B S
|
1613002005WL081669
|
PREETHA B S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765602
|
|
MRS PREETHA BS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-006/56
(Kadakkal)
|
1613002005NRG24160120241869083
|
16/01/2024
|
ANITHA G
|
1613002005WL081669
|
ANITHA G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765599
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-006/62
(Kadakkal)
|
1613002005NRG24160120241869084
|
16/01/2024
|
LALI S
|
1613002005WL081669
|
LALI S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907765605
|
|
LALY .
|
FEDERAL BANK(607165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-006/65
(Kadakkal)
|
1613002005NRG24160120241869085
|
16/01/2024
|
LALITHA KUMARI AMMA J
|
1613002005WL081669
|
LALITHA KUMARI AMMA J
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907765604
|
|
MRS LALITHA KUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-005-006/7
(Kadakkal)
|
1613002005NRG24160120241869086
|
16/01/2024
|
BINDHU.G.S
|
1613002005WL081669
|
BINDHU.G.S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765606
|
|
Mrs. Bindu G S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24160120241869087
|
16/01/2024
|
Ambili G
|
1613002005WL081669
|
Ambili G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907765626
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24160120241869088
|
16/01/2024
|
JUBAIRIYA BEEVI
|
1613002005WL081669
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907765612
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-005-006/9
(Kadakkal)
|
1613002005NRG24160120241869089
|
16/01/2024
|
SEENA A
|
1613002005WL081669
|
SEENA A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907765629
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-005-006/94
(Kadakkal)
|
1613002005NRG24160120241869090
|
16/01/2024
|
RAGINI R
|
1613002005WL081669
|
RAGINI R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907765627
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|