|
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-13-002-005-002/345
(Kadakkal)
|
1613002005NRG24160120241865031
|
16/01/2024
|
SHEEJA S
|
1613002005WL081479
|
SHEEJA S
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764572
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-003/176
(Kadakkal)
|
1613002005NRG24160120241865036
|
16/01/2024
|
SAKUNTHALA D
|
1613002005WL081479
|
SAKUNTHALA D
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764569
|
|
SAKUNTHALA D
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-003/280
(Kadakkal)
|
1613002005NRG24160120241865042
|
16/01/2024
|
NEETHU M
|
1613002005WL081479
|
NEETHU M
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764570
|
|
NEETHU M
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-003/359
(Kadakkal)
|
1613002005NRG24160120241865052
|
16/01/2024
|
RADHAMANI
|
1613002005WL081479
|
RADHAMANI
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764571
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/381
(Kadakkal)
|
1613002005NRG24160120241865053
|
16/01/2024
|
MANJU C
|
1613002005WL081479
|
MANJU C
|
00127
|
FDRL0001882
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907764573
|
|
MANJU C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/320
(Kadakkal)
|
1613002005NRG24160120241865044
|
16/01/2024
|
Beena
|
1613002005WL081479
|
Beena
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764593
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-003/167
(Kadakkal)
|
1613002005NRG24160120241865034
|
16/01/2024
|
BINDHU K
|
1613002005WL081479
|
BINDHU K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764580
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-003/323
(Kadakkal)
|
1613002005NRG24160120241865045
|
16/01/2024
|
Vasanthi
|
1613002005WL081479
|
Vasanthi
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764595
|
|
Mrs. G VASANTHI W/O LATE SH. GOPI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-003/253
(Kadakkal)
|
1613002005NRG24160120241865039
|
16/01/2024
|
Girija
|
1613002005WL081479
|
Girija
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764594
|
|
MS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-003/324
(Kadakkal)
|
1613002005NRG24160120241865046
|
16/01/2024
|
LUCY
|
1613002005WL081479
|
LUCY
|
00177
|
IOBA0003320
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764575
|
|
LUCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/267
(Kadakkal)
|
1613002005NRG24160120241865041
|
16/01/2024
|
LILLY G
|
1613002005WL081479
|
LILLY G
|
00415
|
SBIN0008030
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764574
|
|
MRS LILLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-001/9
(Kadakkal)
|
1613002005NRG24160120241865028
|
16/01/2024
|
Suvarnakumary
|
1613002005WL081479
|
Suvarnakumary
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764584
|
|
MRS SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-002/187
(Kadakkal)
|
1613002005NRG24160120241865029
|
16/01/2024
|
SAJITHA S
|
1613002005WL081479
|
SAJITHA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764586
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-002/3
(Kadakkal)
|
1613002005NRG24160120241865030
|
16/01/2024
|
JALAJA R
|
1613002005WL081479
|
JALAJA R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764585
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-002/79
(Kadakkal)
|
1613002005NRG24160120241865032
|
16/01/2024
|
SOBHANA . S
|
1613002005WL081479
|
SOBHANA . S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764589
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-003/100
(Kadakkal)
|
1613002005NRG24160120241865033
|
16/01/2024
|
LIJI P
|
1613002005WL081479
|
LIJI P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764587
|
|
MRS LIJI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-003/22
(Kadakkal)
|
1613002005NRG24160120241865037
|
16/01/2024
|
Chithra P
|
1613002005WL081479
|
Chithra P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764581
|
|
MRS CHIITHRA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-003/260
(Kadakkal)
|
1613002005NRG24160120241865040
|
16/01/2024
|
SAKUNTHALA S
|
1613002005WL081479
|
SAKUNTHALA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907764583
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-003/285
(Kadakkal)
|
1613002005NRG24160120241865043
|
16/01/2024
|
SUMA SUMA
|
1613002005WL081479
|
SUMA SUMA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764591
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-003/327
(Kadakkal)
|
1613002005NRG24160120241865047
|
16/01/2024
|
OMANA K
|
1613002005WL081479
|
OMANA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764576
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-003/34
(Kadakkal)
|
1613002005NRG24160120241865049
|
16/01/2024
|
SHEELA S
|
1613002005WL081479
|
SHEELA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764592
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-003/355
(Kadakkal)
|
1613002005NRG24160120241865051
|
16/01/2024
|
PREEJA L
|
1613002005WL081479
|
PREEJA L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764596
|
|
PREEJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-003/41
(Kadakkal)
|
1613002005NRG24160120241865054
|
16/01/2024
|
S Pushpa Rajan
|
1613002005WL081479
|
S Pushpa Rajan
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764582
|
|
S PUSHPARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-007/190
(Kadakkal)
|
1613002005NRG24160120241865055
|
16/01/2024
|
CHANDRABINDHU C. S
|
1613002005WL081479
|
CHANDRABINDHU C. S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764588
|
|
MRS CHANDRABINDU C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-003/340
(Kadakkal)
|
1613002005NRG24160120241865050
|
16/01/2024
|
ANITHA
|
1613002005WL081479
|
ANITHA
|
00415
|
SBIN0070228
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764590
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-003/174
(Kadakkal)
|
1613002005NRG24160120241865035
|
16/01/2024
|
SUNITHA DEVI P
|
1613002005WL081479
|
SUNITHA DEVI P
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907764579
|
|
SUNITHA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-003/229
(Kadakkal)
|
1613002005NRG24160120241865038
|
16/01/2024
|
REKHA R
|
1613002005WL081479
|
REKHA R
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907764578
|
|
REKHA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-003/332
(Kadakkal)
|
1613002005NRG24160120241865048
|
16/01/2024
|
ATHIRA B
|
1613002005WL081479
|
ATHIRA B
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907764577
|
|
ATHIRA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|