|
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-13-002-005-009/359
(Kadakkal)
|
1613002005NRG24061120231385098
|
06/11/2023
|
JALAJAKUMARI
|
1613002005WL058892
|
JALAJAKUMARI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053323
|
|
JALAJAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-009/69
(Kadakkal)
|
1613002005NRG24061120231385108
|
06/11/2023
|
Sajitha Sudhakaran
|
1613002005WL058892
|
Sajitha Sudhakaran
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
25/11/2023
|
|
8011053324
|
|
SAJITHA H S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-009/290
(Kadakkal)
|
1613002005NRG24061120231385093
|
06/11/2023
|
LALI P
|
1613002005WL058892
|
LALI P
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011053328
|
|
Mrs. Laly P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-009/368
(Kadakkal)
|
1613002005NRG24061120231385099
|
06/11/2023
|
S SATHY
|
1613002005WL058892
|
S SATHY
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011053318
|
|
SATHI S
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-009/397
(Kadakkal)
|
1613002005NRG24061120231385102
|
06/11/2023
|
SHYLAJA B
|
1613002005WL058892
|
SHYLAJA B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
25/11/2023
|
|
8011053329
|
|
Mrs. Shylaja B .
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-009/75
(Kadakkal)
|
1613002005NRG24061120231385109
|
06/11/2023
|
SINDHU A
|
1613002005WL058892
|
SINDHU A
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053330
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-009/398
(Kadakkal)
|
1613002005NRG24061120231385103
|
06/11/2023
|
BINDHU B
|
1613002005WL058892
|
BINDHU B
|
00176
|
IDIB000C173
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053331
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-009/332
(Kadakkal)
|
1613002005NRG24061120231385097
|
06/11/2023
|
BABY P
|
1613002005WL058892
|
BABY P
|
00415
|
SBIN0008787
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011053325
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-009/108
(Kadakkal)
|
1613002005NRG24061120231385085
|
06/11/2023
|
MUHAMMADAN BEEVI
|
1613002005WL058892
|
MUHAMMADAN BEEVI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053320
|
|
MRS MUHAMMADAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-009/112
(Kadakkal)
|
1613002005NRG24061120231385086
|
06/11/2023
|
PREBHA
|
1613002005WL058892
|
PREBHA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053319
|
|
Mr. Prabha T T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-009/117
(Kadakkal)
|
1613002005NRG24061120231385087
|
06/11/2023
|
SUJATHA
|
1613002005WL058892
|
SUJATHA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053314
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-009/14
(Kadakkal)
|
1613002005NRG24061120231385088
|
06/11/2023
|
AMBIKA K
|
1613002005WL058892
|
AMBIKA K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
26/11/2023
|
|
8011053322
|
|
AMBIKA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-009/147
(Kadakkal)
|
1613002005NRG24061120231385089
|
06/11/2023
|
SAVITHRI . K
|
1613002005WL058892
|
SAVITHRI . K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011053311
|
|
Ms. SAVITHRY K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-009/15
(Kadakkal)
|
1613002005NRG24061120231385090
|
06/11/2023
|
Ushakumari R
|
1613002005WL058892
|
Ushakumari R
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053310
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-009/264
(Kadakkal)
|
1613002005NRG24061120231385091
|
06/11/2023
|
GEETHA KUMARY B
|
1613002005WL058892
|
GEETHA KUMARY B
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011053308
|
|
GEETHA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-009/275
(Kadakkal)
|
1613002005NRG24061120231385092
|
06/11/2023
|
CHANDRIKA K
|
1613002005WL058892
|
CHANDRIKA K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011053321
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-009/299
(Kadakkal)
|
1613002005NRG24061120231385094
|
06/11/2023
|
MURUKESAN S
|
1613002005WL058892
|
MURUKESAN S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053317
|
|
MR MURUKESAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-009/300
(Kadakkal)
|
1613002005NRG24061120231385095
|
06/11/2023
|
AMBIKA KUMARY AMMA S
|
1613002005WL058892
|
AMBIKA KUMARY AMMA S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053307
|
|
AMBIKA KUMARY AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-009/331
(Kadakkal)
|
1613002005NRG24061120231385096
|
06/11/2023
|
PRASANNAN S
|
1613002005WL058892
|
PRASANNAN S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053313
|
|
PRASANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-009/396
(Kadakkal)
|
1613002005NRG24061120231385101
|
06/11/2023
|
RAJU G
|
1613002005WL058892
|
RAJU G
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053316
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-009/4
(Kadakkal)
|
1613002005NRG24061120231385104
|
06/11/2023
|
Seena S
|
1613002005WL058892
|
Seena S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8011053309
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-009/61
(Kadakkal)
|
1613002005NRG24061120231385106
|
06/11/2023
|
OMANA R
|
1613002005WL058892
|
OMANA R
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/11/2023
|
|
8011053315
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-009/65
(Kadakkal)
|
1613002005NRG24061120231385107
|
06/11/2023
|
BINDHU P
|
1613002005WL058892
|
BINDHU P
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/11/2023
|
|
8011053312
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-009/379
(Kadakkal)
|
1613002005NRG24061120231385100
|
06/11/2023
|
PADMINI AMMA S
|
1613002005WL058892
|
PADMINI AMMA S
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
25/11/2023
|
|
8011053326
|
|
MRS PADMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-009/432
(Kadakkal)
|
1613002005NRG24061120231385105
|
06/11/2023
|
ATHIRA BABU
|
1613002005WL058892
|
ATHIRA BABU
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
26/11/2023
|
|
8011053327
|
|
ATHIRA BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38610
|
38610
|
|
|
|
|
|
|
|