|
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-13-002-005-008/243
(Kadakkal)
|
1613002005NRG24140620230354786
|
16/06/2023
|
Sarojini
|
1613002005WL014930
|
Sarojini
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989211
|
|
. SAROJINI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/76
(Kadakkal)
|
1613002005NRG24140620230354795
|
16/06/2023
|
SOONA
|
1613002005WL014930
|
SOONA
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805989210
|
|
SOONA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/291
(Kadakkal)
|
1613002005NRG24140620230354789
|
16/06/2023
|
SANDHA
|
1613002005WL014930
|
SANDHA
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989232
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/426
(Kadakkal)
|
1613002005NRG24140620230354791
|
16/06/2023
|
USHA S
|
1613002005WL014930
|
USHA S
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989225
|
|
Mrs. Usha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/102
(Kadakkal)
|
1613002005NRG24140620230354775
|
16/06/2023
|
RASEENA
|
1613002005WL014930
|
RASEENA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989227
|
|
MRS RASEENA W O ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/105
(Kadakkal)
|
1613002005NRG24140620230354776
|
16/06/2023
|
USHA C
|
1613002005WL014930
|
USHA C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805989226
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/138
(Kadakkal)
|
1613002005NRG24140620230354777
|
16/06/2023
|
RADHAMANI B
|
1613002005WL014930
|
RADHAMANI B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989229
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/141
(Kadakkal)
|
1613002005NRG24140620230354778
|
16/06/2023
|
THANKAMANI S
|
1613002005WL014930
|
THANKAMANI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805989222
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/142
(Kadakkal)
|
1613002005NRG24140620230354779
|
16/06/2023
|
Ramla beevi S
|
1613002005WL014930
|
Ramla beevi S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989215
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/15
(Kadakkal)
|
1613002005NRG24140620230354780
|
16/06/2023
|
INDIRAMMA C
|
1613002005WL014930
|
INDIRAMMA C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989217
|
|
INDIRAMMA C
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/154
(Kadakkal)
|
1613002005NRG24140620230354781
|
16/06/2023
|
AMBIKA B
|
1613002005WL014930
|
AMBIKA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989230
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/17
(Kadakkal)
|
1613002005NRG24140620230354782
|
16/06/2023
|
LATHEEFA BEEVI
|
1613002005WL014930
|
LATHEEFA BEEVI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989216
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/170
(Kadakkal)
|
1613002005NRG24140620230354783
|
16/06/2023
|
MANJU M T
|
1613002005WL014930
|
MANJU M T
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805989219
|
|
MRS MANJU M T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/21
(Kadakkal)
|
1613002005NRG24140620230354784
|
16/06/2023
|
THULASI BHAI AMMA P
|
1613002005WL014930
|
THULASI BHAI AMMA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989218
|
|
MRS THULASI BHAI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-008/230
(Kadakkal)
|
1613002005NRG24140620230354785
|
16/06/2023
|
SUDHA B
|
1613002005WL014930
|
SUDHA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805989231
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-008/26
(Kadakkal)
|
1613002005NRG24140620230354787
|
16/06/2023
|
SINDHU L
|
1613002005WL014930
|
SINDHU L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805989220
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-008/27
(Kadakkal)
|
1613002005NRG24140620230354788
|
16/06/2023
|
Geethanjali v
|
1613002005WL014930
|
Geethanjali v
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805989213
|
|
MRS GEETHANJALI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-008/59
(Kadakkal)
|
1613002005NRG24140620230354792
|
16/06/2023
|
SAROJINI N
|
1613002005WL014930
|
SAROJINI N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805989224
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-008/65
(Kadakkal)
|
1613002005NRG24140620230354793
|
16/06/2023
|
NABEESABEEVI N
|
1613002005WL014930
|
NABEESABEEVI N
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805989223
|
|
MRS NABEESABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-008/72
(Kadakkal)
|
1613002005NRG24140620230354794
|
16/06/2023
|
RAJI S
|
1613002005WL014930
|
RAJI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805989214
|
|
Mrs. RAJI G S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-008/79
(Kadakkal)
|
1613002005NRG24140620230354796
|
16/06/2023
|
Subhashini K
|
1613002005WL014930
|
Subhashini K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989221
|
|
MRS SUBHASHINI KUTTAPPANASARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-008/96
(Kadakkal)
|
1613002005NRG24140620230354798
|
16/06/2023
|
SAFEELA A
|
1613002005WL014930
|
SAFEELA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805989228
|
|
MRS SAFEELA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-008/338
(Kadakkal)
|
1613002005NRG24140620230354790
|
16/06/2023
|
RAHANA SANOJ
|
1613002005WL014930
|
RAHANA SANOJ
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805989212
|
|
RAHANA SANOJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|