|
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-13-002-005-006/329
(Kadakkal)
|
1613002005NRG24230120241919599
|
23/01/2024
|
SHAILA
|
1613002005WL084013
|
SHAILA
|
00127
|
FDRL0001057
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139499327
|
|
SHAILA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/330
(Kadakkal)
|
1613002005NRG24230120241919600
|
23/01/2024
|
BINDHU G
|
1613002005WL084013
|
BINDHU G
|
00127
|
FDRL0001057
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139499326
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/39
(Kadakkal)
|
1613002005NRG24230120241919586
|
23/01/2024
|
LALITHA DEVI AMMA
|
1613002005WL084013
|
LALITHA DEVI AMMA
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499306
|
|
LALITHADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/140
(Kadakkal)
|
1613002005NRG24230120241919587
|
23/01/2024
|
BEENA L
|
1613002005WL084013
|
BEENA L
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139499319
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/145
(Kadakkal)
|
1613002005NRG24230120241919588
|
23/01/2024
|
SAJI S
|
1613002005WL084013
|
SAJI S
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139499318
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/16
(Kadakkal)
|
1613002005NRG24230120241919589
|
23/01/2024
|
SWAPNA SAJEEV
|
1613002005WL084013
|
SWAPNA SAJEEV
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499313
|
|
MRS SWAPNA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/170
(Kadakkal)
|
1613002005NRG24230120241919590
|
23/01/2024
|
OMANA P
|
1613002005WL084013
|
OMANA P
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139499320
|
|
OMANA AMMA P
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/178
(Kadakkal)
|
1613002005NRG24230120241919591
|
23/01/2024
|
Usha R
|
1613002005WL084013
|
Usha R
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499321
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/194
(Kadakkal)
|
1613002005NRG24230120241919592
|
23/01/2024
|
SEENA B
|
1613002005WL084013
|
SEENA B
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499316
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24230120241919593
|
23/01/2024
|
SARALA SASI
|
1613002005WL084013
|
SARALA SASI
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139499309
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/204
(Kadakkal)
|
1613002005NRG24230120241919594
|
23/01/2024
|
MEENA Y S
|
1613002005WL084013
|
MEENA Y S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499322
|
|
MRS MEENA Y S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/206
(Kadakkal)
|
1613002005NRG24230120241919595
|
23/01/2024
|
K Sobha
|
1613002005WL084013
|
K Sobha
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139499312
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24230120241919596
|
23/01/2024
|
A S SHAYMI
|
1613002005WL084013
|
A S SHAYMI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499314
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/26
(Kadakkal)
|
1613002005NRG24230120241919597
|
23/01/2024
|
PRAKASHINI ASOKAN
|
1613002005WL084013
|
PRAKASHINI ASOKAN
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499304
|
|
MRS PRAKASHINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24230120241919598
|
23/01/2024
|
LILLY
|
1613002005WL084013
|
LILLY
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139499325
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/348
(Kadakkal)
|
1613002005NRG24230120241919601
|
23/01/2024
|
PUSHPALATHA V
|
1613002005WL084013
|
PUSHPALATHA V
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499323
|
|
MRS PUSHPALATHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24230120241919602
|
23/01/2024
|
Subaida
|
1613002005WL084013
|
Subaida
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499311
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-006/45
(Kadakkal)
|
1613002005NRG24230120241919603
|
23/01/2024
|
SOMALATHA P
|
1613002005WL084013
|
SOMALATHA P
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499308
|
|
MRS SOMALATHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-006/52
(Kadakkal)
|
1613002005NRG24230120241919604
|
23/01/2024
|
PREETHA B S
|
1613002005WL084013
|
PREETHA B S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139499305
|
|
MRS PREETHA BS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-006/65
(Kadakkal)
|
1613002005NRG24230120241919605
|
23/01/2024
|
LALITHA KUMARI AMMA J
|
1613002005WL084013
|
LALITHA KUMARI AMMA J
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499324
|
|
MRS LALITHA KUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-006/7
(Kadakkal)
|
1613002005NRG24230120241919606
|
23/01/2024
|
BINDHU.G.S
|
1613002005WL084013
|
BINDHU.G.S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499307
|
|
Mrs. Bindu G S
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24230120241919607
|
23/01/2024
|
Ambili G
|
1613002005WL084013
|
Ambili G
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499315
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24230120241919608
|
23/01/2024
|
JUBAIRIYA BEEVI
|
1613002005WL084013
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499310
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-006/94
(Kadakkal)
|
1613002005NRG24230120241919609
|
23/01/2024
|
RAGINI R
|
1613002005WL084013
|
RAGINI R
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139499317
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31445
|
31445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32769
|
32769
|
|
|
|
|
|
|
|