|
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-13-002-005-008/69
(Kadakkal)
|
1613002005NRG24101020231166398
|
11/10/2023
|
JUNAIDA BEEVI
|
1613002005WL048820
|
JUNAIDA BEEVI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527310
|
|
JUNAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/240
(Kadakkal)
|
1613002005NRG24101020231166388
|
11/10/2023
|
OMANAYAMMA
|
1613002005WL048820
|
OMANAYAMMA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527314
|
|
Smt. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/350
(Kadakkal)
|
1613002005NRG24101020231166395
|
11/10/2023
|
SUMANGI
|
1613002005WL048820
|
SUMANGI
|
00176
|
IDIB000I003
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527315
|
|
Mrs. SUMANGI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/225
(Kadakkal)
|
1613002005NRG24101020231166387
|
11/10/2023
|
VASANTHAKUMARI
|
1613002005WL048820
|
VASANTHAKUMARI
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377527311
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/118
(Kadakkal)
|
1613002005NRG24101020231166374
|
11/10/2023
|
AJITHA S
|
1613002005WL048820
|
AJITHA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527323
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/121
(Kadakkal)
|
1613002005NRG24101020231166375
|
11/10/2023
|
NIRMALA P
|
1613002005WL048820
|
NIRMALA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527321
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/123
(Kadakkal)
|
1613002005NRG24101020231166376
|
11/10/2023
|
Mahilambika
|
1613002005WL048820
|
Mahilambika
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527320
|
|
MRS MAHILAMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/145
(Kadakkal)
|
1613002005NRG24101020231166377
|
11/10/2023
|
SHEEJA S
|
1613002005WL048820
|
SHEEJA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527326
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/148
(Kadakkal)
|
1613002005NRG24101020231166378
|
11/10/2023
|
SHYLA BEEVI A
|
1613002005WL048820
|
SHYLA BEEVI A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527328
|
|
MRS SHYLA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/149
(Kadakkal)
|
1613002005NRG24101020231166379
|
11/10/2023
|
GEETHA SURESH
|
1613002005WL048820
|
GEETHA SURESH
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527327
|
|
MRS GEETHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/150
(Kadakkal)
|
1613002005NRG24101020231166380
|
11/10/2023
|
K. Baby
|
1613002005WL048820
|
K. Baby
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527313
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/151
(Kadakkal)
|
1613002005NRG24101020231166381
|
11/10/2023
|
MINIMOL M
|
1613002005WL048820
|
MINIMOL M
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527325
|
|
MRS MINIMOL M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/153
(Kadakkal)
|
1613002005NRG24101020231166382
|
11/10/2023
|
SAREENA SHIHABUDEEN
|
1613002005WL048820
|
SAREENA SHIHABUDEEN
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527331
|
|
MRS SAREENA SHIHABUDEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/156
(Kadakkal)
|
1613002005NRG24101020231166383
|
11/10/2023
|
SANTHA BALAN
|
1613002005WL048820
|
SANTHA BALAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527330
|
|
MRS SANTHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-008/157
(Kadakkal)
|
1613002005NRG24101020231166384
|
11/10/2023
|
SHYLA SUSEELAN
|
1613002005WL048820
|
SHYLA SUSEELAN
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527329
|
|
MRS SHYLA SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-008/162
(Kadakkal)
|
1613002005NRG24101020231166385
|
11/10/2023
|
ANITHA. B
|
1613002005WL048820
|
ANITHA. B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527332
|
|
ANITHA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-008/222
(Kadakkal)
|
1613002005NRG24101020231166386
|
11/10/2023
|
SYAMALAKUMARI R
|
1613002005WL048820
|
SYAMALAKUMARI R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527333
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-008/248
(Kadakkal)
|
1613002005NRG24101020231166389
|
11/10/2023
|
RADHAMANI N
|
1613002005WL048820
|
RADHAMANI N
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527336
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-008/271
(Kadakkal)
|
1613002005NRG24101020231166390
|
11/10/2023
|
USHAKUMARY
|
1613002005WL048820
|
USHAKUMARY
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527338
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-008/287
(Kadakkal)
|
1613002005NRG24101020231166391
|
11/10/2023
|
RANCHU S
|
1613002005WL048820
|
RANCHU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527324
|
|
MRS RANCHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-008/336
(Kadakkal)
|
1613002005NRG24101020231166393
|
11/10/2023
|
RAJITHA V L
|
1613002005WL048820
|
RAJITHA V L
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377527317
|
|
MS RAJITHA V L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-008/347
(Kadakkal)
|
1613002005NRG24101020231166394
|
11/10/2023
|
INDIRA
|
1613002005WL048820
|
INDIRA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527337
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-008/36
(Kadakkal)
|
1613002005NRG24101020231166396
|
11/10/2023
|
RadhaMohan . R
|
1613002005WL048820
|
RadhaMohan . R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527316
|
|
MRS RADHA MOHAN R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-008/61
(Kadakkal)
|
1613002005NRG24101020231166397
|
11/10/2023
|
Baby C
|
1613002005WL048820
|
Baby C
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527318
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-008/73
(Kadakkal)
|
1613002005NRG24101020231166399
|
11/10/2023
|
SUBHADRA
|
1613002005WL048820
|
SUBHADRA
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527319
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-008/77
(Kadakkal)
|
1613002005NRG24101020231166400
|
11/10/2023
|
JOLLY S
|
1613002005WL048820
|
JOLLY S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527322
|
|
MRS JOLLY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-009/149
(Kadakkal)
|
1613002005NRG24101020231166401
|
11/10/2023
|
SALITHA RAMESH KUMAR
|
1613002005WL048820
|
SALITHA RAMESH KUMAR
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527335
|
|
SALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-013/166
(Kadakkal)
|
1613002005NRG24101020231166402
|
11/10/2023
|
CHINTHAMANI V
|
1613002005WL048820
|
CHINTHAMANI V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527334
|
|
MRS CHINTHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-008/315
(Kadakkal)
|
1613002005NRG24101020231166392
|
11/10/2023
|
SARASWATHI R
|
1613002005WL048820
|
SARASWATHI R
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377527312
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|