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-13-002-005-004/424 (Kadakkal)
|
1613002005NRG24020520230101560
|
03/05/2023
|
MAYA C
|
1613002005WL003983
|
MAYA C
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630430
|
|
MAYA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/286 (Kadakkal)
|
1613002005NRG24020520230101550
|
03/05/2023
|
SUSEELAMMA
|
1613002005WL003983
|
SUSEELAMMA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630429
|
|
SUSEELAMMA
|
FEDERAL BANK(607165)
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/287 (Kadakkal)
|
1613002005NRG24020520230101551
|
03/05/2023
|
SUMANGALAMMA
|
1613002005WL003983
|
SUMANGALAMMA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630428
|
|
SUMANGALAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/270 (Kadakkal)
|
1613002005NRG24020520230101549
|
03/05/2023
|
PUSHPAVALLY
|
1613002005WL003983
|
PUSHPAVALLY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630462
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/372 (Kadakkal)
|
1613002005NRG24020520230101557
|
03/05/2023
|
SREEJA L
|
1613002005WL003983
|
SREEJA L
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630461
|
|
SREEJA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/423 (Kadakkal)
|
1613002005NRG24020520230101559
|
03/05/2023
|
Kavitha R
|
1613002005WL003983
|
Kavitha R
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630460
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/388 (Kadakkal)
|
1613002005NRG24020520230101558
|
03/05/2023
|
SHEEJAKUMARI S
|
1613002005WL003983
|
SHEEJAKUMARI S
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748630431
|
|
MRS SHEEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/12 (Kadakkal)
|
1613002005NRG24020520230101544
|
03/05/2023
|
Santhamma R
|
1613002005WL003983
|
Santhamma R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748630444
|
|
Santhamma R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/229 (Kadakkal)
|
1613002005NRG24020520230101545
|
03/05/2023
|
Sheeba R
|
1613002005WL003983
|
Sheeba R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748630436
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/235 (Kadakkal)
|
1613002005NRG24020520230101546
|
03/05/2023
|
Mini R
|
1613002005WL003983
|
Mini R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630453
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/259 (Kadakkal)
|
1613002005NRG24020520230101547
|
03/05/2023
|
SINDU V
|
1613002005WL003983
|
SINDU V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630459
|
|
MRS SINDU V
|
STATE BANK OF INDIA(508548)
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/265 (Kadakkal)
|
1613002005NRG24020520230101548
|
03/05/2023
|
BEENA S
|
1613002005WL003983
|
BEENA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748630455
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/300 (Kadakkal)
|
1613002005NRG24020520230101552
|
03/05/2023
|
SHEELA S
|
1613002005WL003983
|
SHEELA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748630458
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/36 (Kadakkal)
|
1613002005NRG24020520230101555
|
03/05/2023
|
Saraswathy S
|
1613002005WL003983
|
Saraswathy S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748630449
|
|
MRS SARASWATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/37 (Kadakkal)
|
1613002005NRG24020520230101556
|
03/05/2023
|
Saraswathy G
|
1613002005WL003983
|
Saraswathy G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748630441
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/45 (Kadakkal)
|
1613002005NRG24020520230101561
|
03/05/2023
|
Mohanakumar R
|
1613002005WL003983
|
Mohanakumar R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630445
|
|
MR MOHAN KUMAR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/51 (Kadakkal)
|
1613002005NRG24020520230101562
|
03/05/2023
|
Indira S
|
1613002005WL003983
|
Indira S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630452
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/54 (Kadakkal)
|
1613002005NRG24020520230101563
|
03/05/2023
|
AJITHA S
|
1613002005WL003983
|
AJITHA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630451
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/56 (Kadakkal)
|
1613002005NRG24020520230101564
|
03/05/2023
|
Kusala Kumari R
|
1613002005WL003983
|
Kusala Kumari R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630443
|
|
MRS KUSALA KUMARY R
|
STATE BANK OF INDIA(508548)
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/64 (Kadakkal)
|
1613002005NRG24020520230101565
|
03/05/2023
|
SOBHA D
|
1613002005WL003983
|
SOBHA D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748630438
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
21
|
Chadaya mangalam
|
KL-13-002-005-004/66 (Kadakkal)
|
1613002005NRG24020520230101566
|
03/05/2023
|
Saraswathy G
|
1613002005WL003983
|
Saraswathy G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748630448
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
22
|
Chadaya mangalam
|
KL-13-002-005-004/75 (Kadakkal)
|
1613002005NRG24020520230101568
|
03/05/2023
|
Ambily v
|
1613002005WL003983
|
Ambily v
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630446
|
|
AMBILI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Chadaya mangalam
|
KL-13-002-005-004/76 (Kadakkal)
|
1613002005NRG24020520230101569
|
03/05/2023
|
Vijayamma M
|
1613002005WL003983
|
Vijayamma M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630442
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
24
|
Chadaya mangalam
|
KL-13-002-005-004/8 (Kadakkal)
|
1613002005NRG24020520230101570
|
03/05/2023
|
Remani
|
1613002005WL003983
|
Remani
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630439
|
|
MRS REMANY S
|
STATE BANK OF INDIA(508548)
|
25
|
Chadaya mangalam
|
KL-13-002-005-004/86 (Kadakkal)
|
1613002005NRG24020520230101571
|
03/05/2023
|
Omana K
|
1613002005WL003983
|
Omana K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630450
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
26
|
Chadaya mangalam
|
KL-13-002-005-004/91 (Kadakkal)
|
1613002005NRG24020520230101572
|
03/05/2023
|
SUJA R
|
1613002005WL003983
|
SUJA R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748630454
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
27
|
Chadaya mangalam
|
KL-13-002-005-004/92 (Kadakkal)
|
1613002005NRG24020520230101573
|
03/05/2023
|
Sudha S
|
1613002005WL003983
|
Sudha S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748630447
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chadaya mangalam
|
KL-13-002-005-004/97 (Kadakkal)
|
1613002005NRG24020520230101574
|
03/05/2023
|
Snehalatha
|
1613002005WL003983
|
Snehalatha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630437
|
|
MRS SNEHA LATHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Chadaya mangalam
|
KL-13-002-005-005/2 (Kadakkal)
|
1613002005NRG24020520230101575
|
03/05/2023
|
Rethnamma
|
1613002005WL003983
|
Rethnamma
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748630440
|
|
MRS RATNAMMA N
|
STATE BANK OF INDIA(508548)
|
30
|
Chadaya mangalam
|
KL-13-002-005-006/250 (Kadakkal)
|
1613002005NRG24020520230101576
|
03/05/2023
|
AMBILI V
|
1613002005WL003983
|
AMBILI V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748630457
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
31
|
Chadaya mangalam
|
KL-13-002-005-009/135 (Kadakkal)
|
1613002005NRG24020520230101577
|
03/05/2023
|
JAYAKUMARY P
|
1613002005WL003983
|
JAYAKUMARY P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630456
|
|
MRS JAYAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-003/328 (Kadakkal)
|
1613002005NRG24020520230101543
|
03/05/2023
|
UMA DEVI
|
1613002005WL003983
|
UMA DEVI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748630435
|
|
UMA DEVI
|
KERALA GRAMIN BANK(607476)
|
33
|
Chadaya mangalam
|
KL-13-002-005-004/302 (Kadakkal)
|
1613002005NRG24020520230101553
|
03/05/2023
|
SREEDEVI V
|
1613002005WL003983
|
SREEDEVI V
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748630434
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
34
|
Chadaya mangalam
|
KL-13-002-005-004/330 (Kadakkal)
|
1613002005NRG24020520230101554
|
03/05/2023
|
PRIYA S L
|
1613002005WL003983
|
PRIYA S L
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748630433
|
|
PRIYA S L
|
KERALA GRAMIN BANK(607476)
|
35
|
Chadaya mangalam
|
KL-13-002-005-004/66 (Kadakkal)
|
1613002005NRG24020520230101567
|
03/05/2023
|
SOMAN M
|
1613002005WL003983
|
SOMAN M
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748630432
|
|
SOMAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|