|
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-13-002-005-006/253
(Kadakkal)
|
1613002005NRG24251120231543912
|
25/11/2023
|
GIRIJA S
|
1613002005WL065649
|
GIRIJA S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516285
|
|
Mrs. Girija Sarasamma
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/329
(Kadakkal)
|
1613002005NRG24251120231543919
|
25/11/2023
|
SHAILA
|
1613002005WL065649
|
SHAILA
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516284
|
|
SHAILA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/330
(Kadakkal)
|
1613002005NRG24251120231543920
|
25/11/2023
|
BINDHU G
|
1613002005WL065649
|
BINDHU G
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007516286
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/231
(Kadakkal)
|
1613002005NRG24251120231543911
|
25/11/2023
|
USHA
|
1613002005WL065649
|
USHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516292
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/328
(Kadakkal)
|
1613002005NRG24251120231543918
|
25/11/2023
|
SYAMALA A
|
1613002005WL065649
|
SYAMALA A
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516287
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/318
(Kadakkal)
|
1613002005NRG24251120231543896
|
25/11/2023
|
KUMARU G I
|
1613002005WL065649
|
KUMARU G I
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516318
|
|
MR KUMARU G I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/119
(Kadakkal)
|
1613002005NRG24251120231543897
|
25/11/2023
|
Prabhakaran Pillai
|
1613002005WL065649
|
Prabhakaran Pillai
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516302
|
|
MRS PRABHAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/119
(Kadakkal)
|
1613002005NRG24251120231543898
|
25/11/2023
|
Valsala kumary Amma
|
1613002005WL065649
|
Valsala kumary Amma
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516301
|
|
MRS VALSALAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/132
(Kadakkal)
|
1613002005NRG24251120231543899
|
25/11/2023
|
SUNITHA V S
|
1613002005WL065649
|
SUNITHA V S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007516323
|
|
SUNITHA KUMARY V S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/14
(Kadakkal)
|
1613002005NRG24251120231543900
|
25/11/2023
|
SINI SURENDRAN
|
1613002005WL065649
|
SINI SURENDRAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516309
|
|
Mrs. Sinimol S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/140
(Kadakkal)
|
1613002005NRG24251120231543901
|
25/11/2023
|
BEENA L
|
1613002005WL065649
|
BEENA L
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516312
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/145
(Kadakkal)
|
1613002005NRG24251120231543902
|
25/11/2023
|
SAJI S
|
1613002005WL065649
|
SAJI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516310
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/150
(Kadakkal)
|
1613002005NRG24251120231543903
|
25/11/2023
|
USHA S
|
1613002005WL065649
|
USHA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007516313
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/170
(Kadakkal)
|
1613002005NRG24251120231543904
|
25/11/2023
|
OMANA P
|
1613002005WL065649
|
OMANA P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516315
|
|
OMANA AMMA P
|
CANARA BANK(508532)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/172
(Kadakkal)
|
1613002005NRG24251120231543905
|
25/11/2023
|
JOLLY P B
|
1613002005WL065649
|
JOLLY P B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516319
|
|
MRS JOLLY P B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/174
(Kadakkal)
|
1613002005NRG24251120231543906
|
25/11/2023
|
THULASI BHAI R
|
1613002005WL065649
|
THULASI BHAI R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516314
|
|
MRS THULASI BHAI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/175
(Kadakkal)
|
1613002005NRG24251120231543907
|
25/11/2023
|
SHYNI M S
|
1613002005WL065649
|
SHYNI M S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516316
|
|
SHYNI
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-006/194
(Kadakkal)
|
1613002005NRG24251120231543908
|
25/11/2023
|
SEENA B
|
1613002005WL065649
|
SEENA B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516307
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-006/204
(Kadakkal)
|
1613002005NRG24251120231543909
|
25/11/2023
|
MEENA Y S
|
1613002005WL065649
|
MEENA Y S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516320
|
|
MRS MEENA Y S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-006/23
(Kadakkal)
|
1613002005NRG24251120231543910
|
25/11/2023
|
AMBILI B
|
1613002005WL065649
|
AMBILI B
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516304
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-006/254
(Kadakkal)
|
1613002005NRG24251120231543913
|
25/11/2023
|
AJITHA KUMARY S
|
1613002005WL065649
|
AJITHA KUMARY S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516322
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-006/26
(Kadakkal)
|
1613002005NRG24251120231543915
|
25/11/2023
|
PRAKASHINI ASOKAN
|
1613002005WL065649
|
PRAKASHINI ASOKAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007516289
|
|
MRS PRAKASHINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-006/271
(Kadakkal)
|
1613002005NRG24251120231543916
|
25/11/2023
|
SHANI RANI M S
|
1613002005WL065649
|
SHANI RANI M S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516317
|
|
MRS SHANI RANI M S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-006/32
(Kadakkal)
|
1613002005NRG24251120231543917
|
25/11/2023
|
Sanila V
|
1613002005WL065649
|
Sanila V
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007516295
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-006/348
(Kadakkal)
|
1613002005NRG24251120231543921
|
25/11/2023
|
PUSHPALATHA V
|
1613002005WL065649
|
PUSHPALATHA V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516311
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-006/46
(Kadakkal)
|
1613002005NRG24251120231543922
|
25/11/2023
|
USHA K
|
1613002005WL065649
|
USHA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516297
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-006/48
(Kadakkal)
|
1613002005NRG24251120231543923
|
25/11/2023
|
BEENA G S
|
1613002005WL065649
|
BEENA G S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007516296
|
|
BEENA G S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-006/50
(Kadakkal)
|
1613002005NRG24251120231543924
|
25/11/2023
|
VIJAYAKUMARY
|
1613002005WL065649
|
VIJAYAKUMARY
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516300
|
|
VIJAYAKUMARI SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-006/52
(Kadakkal)
|
1613002005NRG24251120231543925
|
25/11/2023
|
PREETHA B S
|
1613002005WL065649
|
PREETHA B S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007516293
|
|
MRS PREETHA BS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-006/56
(Kadakkal)
|
1613002005NRG24251120231543926
|
25/11/2023
|
ANITHA G
|
1613002005WL065649
|
ANITHA G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516290
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-006/58
(Kadakkal)
|
1613002005NRG24251120231543927
|
25/11/2023
|
RADHAMANI AMMA P
|
1613002005WL065649
|
RADHAMANI AMMA P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516291
|
|
MRS RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-006/62
(Kadakkal)
|
1613002005NRG24251120231543928
|
25/11/2023
|
LALI S
|
1613002005WL065649
|
LALI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516294
|
|
LALY .
|
FEDERAL BANK(607165)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-006/67
(Kadakkal)
|
1613002005NRG24251120231543929
|
25/11/2023
|
SAKUNTHALA P
|
1613002005WL065649
|
SAKUNTHALA P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516303
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-006/70
(Kadakkal)
|
1613002005NRG24251120231543930
|
25/11/2023
|
OMANA R
|
1613002005WL065649
|
OMANA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516305
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-005-006/72
(Kadakkal)
|
1613002005NRG24251120231543931
|
25/11/2023
|
VASUMATHY K
|
1613002005WL065649
|
VASUMATHY K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516306
|
|
MRS VASUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24251120231543932
|
25/11/2023
|
JUBAIRIYA BEEVI
|
1613002005WL065649
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516299
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-005-006/86
(Kadakkal)
|
1613002005NRG24251120231543933
|
25/11/2023
|
Radhamani S
|
1613002005WL065649
|
Radhamani S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007516298
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-005-006/9
(Kadakkal)
|
1613002005NRG24251120231543934
|
25/11/2023
|
SEENA A
|
1613002005WL065649
|
SEENA A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516321
|
|
MRS SEENA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-005-006/94
(Kadakkal)
|
1613002005NRG24251120231543935
|
25/11/2023
|
RAGINI R
|
1613002005WL065649
|
RAGINI R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516308
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-005-006/259
(Kadakkal)
|
1613002005NRG24251120231543914
|
25/11/2023
|
MANJUSHA R
|
1613002005WL065649
|
MANJUSHA R
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007516288
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|