|
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-13-002-005-017/267
(Kadakkal)
|
1613002005NRG24070220242002235
|
07/02/2024
|
AMBIKA
|
1613002005WL088540
|
AMBIKA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151059652
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/414
(Kadakkal)
|
1613002005NRG24070220242002246
|
07/02/2024
|
LALITHA C
|
1613002005WL088540
|
LALITHA C
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151059651
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/365
(Kadakkal)
|
1613002005NRG24070220242002243
|
07/02/2024
|
M U JIJI
|
1613002005WL088540
|
M U JIJI
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151059677
|
|
Mrs. JIji
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/379
(Kadakkal)
|
1613002005NRG24070220242002244
|
07/02/2024
|
Anooja A
|
1613002005WL088540
|
Anooja A
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151059676
|
|
Mrs. Anooja A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-017/283
(Kadakkal)
|
1613002005NRG24070220242002237
|
07/02/2024
|
SINDHU
|
1613002005WL088540
|
SINDHU
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151059656
|
|
MANYA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-017/338
(Kadakkal)
|
1613002005NRG24070220242002241
|
07/02/2024
|
SUJI VS
|
1613002005WL088540
|
SUJI VS
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151059653
|
|
SUJI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/59
(Kadakkal)
|
1613002005NRG24070220242002247
|
07/02/2024
|
KANAKAMBIKA B
|
1613002005WL088540
|
KANAKAMBIKA B
|
00415
|
SBIN0008787
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151059654
|
|
MRS KANAKAMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/329
(Kadakkal)
|
1613002005NRG24070220242002239
|
07/02/2024
|
ANEESHA S
|
1613002005WL088540
|
ANEESHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151059672
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-016/1
(Kadakkal)
|
1613002005NRG24070220242002226
|
07/02/2024
|
BABY S
|
1613002005WL088540
|
BABY S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151059659
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/1
(Kadakkal)
|
1613002005NRG24070220242002227
|
07/02/2024
|
NALINI R
|
1613002005WL088540
|
NALINI R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151059660
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/127
(Kadakkal)
|
1613002005NRG24070220242002228
|
07/02/2024
|
LEELA R
|
1613002005WL088540
|
LEELA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151059669
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-017/149
(Kadakkal)
|
1613002005NRG24070220242002229
|
07/02/2024
|
PRASOBHANA
|
1613002005WL088540
|
PRASOBHANA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151059668
|
|
MRS PRASOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/205
(Kadakkal)
|
1613002005NRG24070220242002232
|
07/02/2024
|
BHAVANI RAVEENDRAN
|
1613002005WL088540
|
BHAVANI RAVEENDRAN
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151059661
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-017/214
(Kadakkal)
|
1613002005NRG24070220242002233
|
07/02/2024
|
LILLI
|
1613002005WL088540
|
LILLI
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151059655
|
|
LILLY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/230
(Kadakkal)
|
1613002005NRG24070220242002234
|
07/02/2024
|
Satheesan Sojana
|
1613002005WL088540
|
Satheesan Sojana
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151059662
|
|
MR SATHEESAN SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/335
(Kadakkal)
|
1613002005NRG24070220242002240
|
07/02/2024
|
SASI S
|
1613002005WL088540
|
SASI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151059679
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-017/65
(Kadakkal)
|
1613002005NRG24070220242002248
|
07/02/2024
|
SUDHINA J
|
1613002005WL088540
|
SUDHINA J
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151059663
|
|
SUDINA J R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-017/89
(Kadakkal)
|
1613002005NRG24070220242002249
|
07/02/2024
|
SHEEJA T
|
1613002005WL088540
|
SHEEJA T
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151059664
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-017/90
(Kadakkal)
|
1613002005NRG24070220242002250
|
07/02/2024
|
OMANA K
|
1613002005WL088540
|
OMANA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151059675
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-018/28
(Kadakkal)
|
1613002005NRG24070220242002251
|
07/02/2024
|
Kumarikala
|
1613002005WL088540
|
Kumarikala
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151059665
|
|
MRS KUMARI KALA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-018/50
(Kadakkal)
|
1613002005NRG24070220242002252
|
07/02/2024
|
SANTHA T
|
1613002005WL088540
|
SANTHA T
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151059666
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/460
(Kadakkal)
|
1613002005NRG24070220242002253
|
07/02/2024
|
SHEENA R
|
1613002005WL088540
|
SHEENA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151059678
|
|
MRS SHEENA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/75
(Kadakkal)
|
1613002005NRG24070220242002254
|
07/02/2024
|
Sukumary S
|
1613002005WL088540
|
Sukumary S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151059667
|
|
MRS SUKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-017/162
(Kadakkal)
|
1613002005NRG24070220242002230
|
07/02/2024
|
BEEJA M
|
1613002005WL088540
|
BEEJA M
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151059673
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-017/200
(Kadakkal)
|
1613002005NRG24070220242002231
|
07/02/2024
|
SATHYABHAMA
|
1613002005WL088540
|
SATHYABHAMA
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151059657
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-017/282
(Kadakkal)
|
1613002005NRG24070220242002236
|
07/02/2024
|
LILLY V
|
1613002005WL088540
|
LILLY V
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151059670
|
|
LILLY V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-017/318
(Kadakkal)
|
1613002005NRG24070220242002238
|
07/02/2024
|
SATHYAN D
|
1613002005WL088540
|
SATHYAN D
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151059671
|
|
SATHYAN D
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-017/350
(Kadakkal)
|
1613002005NRG24070220242002242
|
07/02/2024
|
RAJAMMA K
|
1613002005WL088540
|
RAJAMMA K
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151059658
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-017/398
(Kadakkal)
|
1613002005NRG24070220242002245
|
07/02/2024
|
DEEPA G
|
1613002005WL088540
|
DEEPA G
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151059674
|
|
DEEPA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|