|
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-13-002-004-017/179
(Kadakkal)
|
1613002005NRG24070220242003074
|
07/02/2024
|
GEETHAKUMARI
|
1613002005WL088576
|
GEETHAKUMARI
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713656
|
|
Mrs. GEETHAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/423
(Kadakkal)
|
1613002005NRG24070220242003088
|
07/02/2024
|
Kavitha R
|
1613002005WL088576
|
Kavitha R
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713671
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/215
(Kadakkal)
|
1613002005NRG24070220242003079
|
07/02/2024
|
SUJATHA S
|
1613002005WL088576
|
SUJATHA S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154713649
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/283
(Kadakkal)
|
1613002005NRG24070220242003083
|
07/02/2024
|
LEELABHAI
|
1613002005WL088576
|
LEELABHAI
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713650
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/295
(Kadakkal)
|
1613002005NRG24070220242003085
|
07/02/2024
|
SUNITHA KUMARI
|
1613002005WL088576
|
SUNITHA KUMARI
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154713651
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/431
(Kadakkal)
|
1613002005NRG24070220242003089
|
07/02/2024
|
PRABHA P
|
1613002005WL088576
|
PRABHA P
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154713652
|
|
PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/119
(Kadakkal)
|
1613002005NRG24070220242003075
|
07/02/2024
|
PRIJIKUMARI N S
|
1613002005WL088576
|
PRIJIKUMARI N S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154713657
|
|
MRS PRIJIKUMARI N S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/121
(Kadakkal)
|
1613002005NRG24070220242003076
|
07/02/2024
|
REENA V P
|
1613002005WL088576
|
REENA V P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713658
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/140
(Kadakkal)
|
1613002005NRG24070220242003077
|
07/02/2024
|
SANTHAMMA K
|
1613002005WL088576
|
SANTHAMMA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154713659
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/2
(Kadakkal)
|
1613002005NRG24070220242003078
|
07/02/2024
|
LALITHAMMA G
|
1613002005WL088576
|
LALITHAMMA G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713660
|
|
LALITHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/229
(Kadakkal)
|
1613002005NRG24070220242003081
|
07/02/2024
|
Sheeba R
|
1613002005WL088576
|
Sheeba R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713655
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/29
(Kadakkal)
|
1613002005NRG24070220242003084
|
07/02/2024
|
JALAJAKUMARI V
|
1613002005WL088576
|
JALAJAKUMARI V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154713661
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/33
(Kadakkal)
|
1613002005NRG24070220242003086
|
07/02/2024
|
Leela N
|
1613002005WL088576
|
Leela N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713663
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24070220242003087
|
07/02/2024
|
Lathika.S
|
1613002005WL088576
|
Lathika.S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713664
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/77
(Kadakkal)
|
1613002005NRG24070220242003090
|
07/02/2024
|
ANITHA A
|
1613002005WL088576
|
ANITHA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713665
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/78
(Kadakkal)
|
1613002005NRG24070220242003091
|
07/02/2024
|
Latha D
|
1613002005WL088576
|
Latha D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713662
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/91
(Kadakkal)
|
1613002005NRG24070220242003092
|
07/02/2024
|
SUJA R
|
1613002005WL088576
|
SUJA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713666
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/92
(Kadakkal)
|
1613002005NRG24070220242003093
|
07/02/2024
|
Sudha S
|
1613002005WL088576
|
Sudha S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713667
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/94
(Kadakkal)
|
1613002005NRG24070220242003094
|
07/02/2024
|
THAMARAKSHI S
|
1613002005WL088576
|
THAMARAKSHI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154713668
|
|
MRS THAMARAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24070220242003095
|
07/02/2024
|
Anujakumari
|
1613002005WL088576
|
Anujakumari
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713669
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24070220242003096
|
07/02/2024
|
AMBILI V
|
1613002005WL088576
|
AMBILI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713670
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-004/216
(Kadakkal)
|
1613002005NRG24070220242003080
|
07/02/2024
|
SAJITHA R
|
1613002005WL088576
|
SAJITHA R
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154713654
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-004/27
(Kadakkal)
|
1613002005NRG24070220242003082
|
07/02/2024
|
SARITHA S
|
1613002005WL088576
|
SARITHA S
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713653
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|