|
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-13-002-005-017/267
(Kadakkal)
|
1613002005NRG24161120231475515
|
16/11/2023
|
AMBIKA
|
1613002005WL062664
|
AMBIKA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756449
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/237
(Kadakkal)
|
1613002005NRG24161120231475513
|
16/11/2023
|
RADHA C
|
1613002005WL062664
|
RADHA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756461
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/365
(Kadakkal)
|
1613002005NRG24161120231475523
|
16/11/2023
|
M U JIJI
|
1613002005WL062664
|
M U JIJI
|
00176
|
IDIB000K309
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139756476
|
|
Mrs. JIji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/283
(Kadakkal)
|
1613002005NRG24161120231475517
|
16/11/2023
|
SINDHU
|
1613002005WL062664
|
SINDHU
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756452
|
|
MANYA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/59
(Kadakkal)
|
1613002005NRG24161120231475526
|
16/11/2023
|
KANAKAMBIKA B
|
1613002005WL062664
|
KANAKAMBIKA B
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756450
|
|
MRS KANAKAMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/329
(Kadakkal)
|
1613002005NRG24161120231475519
|
16/11/2023
|
ANEESHA S
|
1613002005WL062664
|
ANEESHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756469
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-016/1
(Kadakkal)
|
1613002005NRG24161120231475503
|
16/11/2023
|
BABY S
|
1613002005WL062664
|
BABY S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756464
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24161120231475504
|
16/11/2023
|
NALINI R
|
1613002005WL062664
|
NALINI R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756465
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/127
(Kadakkal)
|
1613002005NRG24161120231475505
|
16/11/2023
|
LEELA R
|
1613002005WL062664
|
LEELA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756470
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/149
(Kadakkal)
|
1613002005NRG24161120231475506
|
16/11/2023
|
PRASOBHANA
|
1613002005WL062664
|
PRASOBHANA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139756463
|
|
MRS PRASOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/198
(Kadakkal)
|
1613002005NRG24161120231475508
|
16/11/2023
|
PRABHA M
|
1613002005WL062664
|
PRABHA M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756472
|
|
MRS PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/205
(Kadakkal)
|
1613002005NRG24161120231475510
|
16/11/2023
|
BHAVANI RAVEENDRAN
|
1613002005WL062664
|
BHAVANI RAVEENDRAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756471
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/214
(Kadakkal)
|
1613002005NRG24161120231475511
|
16/11/2023
|
LILLI
|
1613002005WL062664
|
LILLI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756451
|
|
LILLY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-017/230
(Kadakkal)
|
1613002005NRG24161120231475512
|
16/11/2023
|
Satheesan Sojana
|
1613002005WL062664
|
Satheesan Sojana
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756459
|
|
MR SATHEESAN SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/33
(Kadakkal)
|
1613002005NRG24161120231475520
|
16/11/2023
|
R VILASINI
|
1613002005WL062664
|
R VILASINI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756460
|
|
MRS VILASINI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/335
(Kadakkal)
|
1613002005NRG24161120231475521
|
16/11/2023
|
SASI S
|
1613002005WL062664
|
SASI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756475
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-017/39
(Kadakkal)
|
1613002005NRG24161120231475524
|
16/11/2023
|
SAVITHRY G
|
1613002005WL062664
|
SAVITHRY G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756466
|
|
SAVITHRI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-017/89
(Kadakkal)
|
1613002005NRG24161120231475527
|
16/11/2023
|
SHEEJA T
|
1613002005WL062664
|
SHEEJA T
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756467
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-017/90
(Kadakkal)
|
1613002005NRG24161120231475528
|
16/11/2023
|
OMANA K
|
1613002005WL062664
|
OMANA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756473
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-018/50
(Kadakkal)
|
1613002005NRG24161120231475529
|
16/11/2023
|
SANTHA T
|
1613002005WL062664
|
SANTHA T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756468
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/75
(Kadakkal)
|
1613002005NRG24161120231475530
|
16/11/2023
|
Sukumary S
|
1613002005WL062664
|
Sukumary S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756462
|
|
MRS SUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-017/242
(Kadakkal)
|
1613002005NRG24161120231475514
|
16/11/2023
|
KESAVAN J
|
1613002005WL062664
|
KESAVAN J
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756474
|
|
MR KESAVAN J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-017/162
(Kadakkal)
|
1613002005NRG24161120231475507
|
16/11/2023
|
BEEJA M
|
1613002005WL062664
|
BEEJA M
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756457
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24161120231475509
|
16/11/2023
|
SATHYABHAMA
|
1613002005WL062664
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756453
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24161120231475516
|
16/11/2023
|
LILLY V
|
1613002005WL062664
|
LILLY V
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756455
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-017/318
(Kadakkal)
|
1613002005NRG24161120231475518
|
16/11/2023
|
SATHYAN D
|
1613002005WL062664
|
SATHYAN D
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756456
|
|
SATHYAN D
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-017/350
(Kadakkal)
|
1613002005NRG24161120231475522
|
16/11/2023
|
RAJAMMA K
|
1613002005WL062664
|
RAJAMMA K
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756454
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-017/398
(Kadakkal)
|
1613002005NRG24161120231475525
|
16/11/2023
|
DEEPA G
|
1613002005WL062664
|
DEEPA G
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756458
|
|
DEEPA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|