|
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-13-002-005-005/196
(Kadakkal)
|
1613002005NRG24190620230389443
|
23/06/2023
|
SANTHA K
|
1613002005WL016358
|
SANTHA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604427
|
|
Mrs. Santha K
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/268
(Kadakkal)
|
1613002005NRG24190620230389448
|
23/06/2023
|
B RETNAMMA
|
1613002005WL016358
|
B RETNAMMA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604446
|
|
Mrs. B RETNAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/363
(Kadakkal)
|
1613002005NRG24190620230389453
|
23/06/2023
|
A THULASI
|
1613002005WL016358
|
A THULASI
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604447
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/101
(Kadakkal)
|
1613002005NRG24190620230389438
|
23/06/2023
|
Krishna
|
1613002005WL016358
|
Krishna
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604434
|
|
MRS KRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/145
(Kadakkal)
|
1613002005NRG24190620230389439
|
23/06/2023
|
RETHNAMMA
|
1613002005WL016358
|
RETHNAMMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604426
|
|
MRS RETNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/172
(Kadakkal)
|
1613002005NRG24190620230389440
|
23/06/2023
|
Leela
|
1613002005WL016358
|
Leela
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604431
|
|
MRS LEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/190
(Kadakkal)
|
1613002005NRG24190620230389441
|
23/06/2023
|
REENA B
|
1613002005WL016358
|
REENA B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604441
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/193
(Kadakkal)
|
1613002005NRG24190620230389442
|
23/06/2023
|
OMANA C
|
1613002005WL016358
|
OMANA C
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604437
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/232
(Kadakkal)
|
1613002005NRG24190620230389444
|
23/06/2023
|
BINDHU A
|
1613002005WL016358
|
BINDHU A
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604442
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/234
(Kadakkal)
|
1613002005NRG24190620230389445
|
23/06/2023
|
SASIKALA
|
1613002005WL016358
|
SASIKALA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604444
|
|
MRS SASIKALA W O VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/235
(Kadakkal)
|
1613002005NRG24190620230389446
|
23/06/2023
|
LEELA
|
1613002005WL016358
|
LEELA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604443
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/239
(Kadakkal)
|
1613002005NRG24190620230389447
|
23/06/2023
|
PriyaThulaseedharan
|
1613002005WL016358
|
PriyaThulaseedharan
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604445
|
|
PRIYA THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/31
(Kadakkal)
|
1613002005NRG24190620230389450
|
23/06/2023
|
BHARGAVAN PILLAI N
|
1613002005WL016358
|
BHARGAVAN PILLAI N
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604440
|
|
BHARGAVAN PILLAI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/313
(Kadakkal)
|
1613002005NRG24190620230389451
|
23/06/2023
|
LAILA K
|
1613002005WL016358
|
LAILA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604439
|
|
MRS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/33
(Kadakkal)
|
1613002005NRG24190620230389452
|
23/06/2023
|
Usha . P
|
1613002005WL016358
|
Usha . P
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604429
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-005/38
(Kadakkal)
|
1613002005NRG24190620230389454
|
23/06/2023
|
Siji . S . Nair
|
1613002005WL016358
|
Siji . S . Nair
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604433
|
|
SIJI S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-005/40
(Kadakkal)
|
1613002005NRG24190620230389455
|
23/06/2023
|
PREMA A.G
|
1613002005WL016358
|
PREMA A.G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604428
|
|
MRS PREMA AG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-005/48
(Kadakkal)
|
1613002005NRG24190620230389456
|
23/06/2023
|
lalitha
|
1613002005WL016358
|
lalitha
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604436
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-005/5
(Kadakkal)
|
1613002005NRG24190620230389457
|
23/06/2023
|
Usha.S
|
1613002005WL016358
|
Usha.S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604432
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-005/62
(Kadakkal)
|
1613002005NRG24190620230389458
|
23/06/2023
|
Indira
|
1613002005WL016358
|
Indira
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604438
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-005/63
(Kadakkal)
|
1613002005NRG24190620230389459
|
23/06/2023
|
Thankamaniyamma
|
1613002005WL016358
|
Thankamaniyamma
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604424
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-005/67
(Kadakkal)
|
1613002005NRG24190620230389460
|
23/06/2023
|
SUMA KUMARI
|
1613002005WL016358
|
SUMA KUMARI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863604430
|
|
MRS SUMA KUMARI SUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-008/24
(Kadakkal)
|
1613002005NRG24190620230389461
|
23/06/2023
|
Syamala L
|
1613002005WL016358
|
Syamala L
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604435
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-005/277
(Kadakkal)
|
1613002005NRG24190620230389449
|
23/06/2023
|
JAYASREE
|
1613002005WL016358
|
JAYASREE
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863604425
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|