|
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-13-002-005-006/343
(Kadakkal)
|
1613002005NRG24240620230431684
|
24/06/2023
|
RENUKA KUMARY V
|
1613002005WL018006
|
RENUKA KUMARY V
|
00078
|
CNRB0003475
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535887
|
|
RENUKA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-008/1
(Kadakkal)
|
1613002005NRG24240620230431685
|
24/06/2023
|
Sheeja G
|
1613002005WL018006
|
Sheeja G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535893
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-008/10
(Kadakkal)
|
1613002005NRG24240620230431686
|
24/06/2023
|
SUNIYA ABUSALI
|
1613002005WL018006
|
SUNIYA ABUSALI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865535895
|
|
MRS SUMIYA ABUSALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-008/107
(Kadakkal)
|
1613002005NRG24240620230431687
|
24/06/2023
|
SANTHAMMA RAMACHANDRAN
|
1613002005WL018006
|
SANTHAMMA RAMACHANDRAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535910
|
|
MRS SANTHAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-008/115
(Kadakkal)
|
1613002005NRG24240620230431688
|
24/06/2023
|
Thankamani V
|
1613002005WL018006
|
Thankamani V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535890
|
|
Mrs. Thankamani V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-008/130
(Kadakkal)
|
1613002005NRG24240620230431689
|
24/06/2023
|
KUMARI K
|
1613002005WL018006
|
KUMARI K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535915
|
|
KUMARI K
|
FEDERAL BANK(607165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-008/133
(Kadakkal)
|
1613002005NRG24240620230431690
|
24/06/2023
|
Seena
|
1613002005WL018006
|
Seena
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865535899
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-008/136
(Kadakkal)
|
1613002005NRG24240620230431691
|
24/06/2023
|
RAJAMMAL K
|
1613002005WL018006
|
RAJAMMAL K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535908
|
|
MRS RAJAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-008/139
(Kadakkal)
|
1613002005NRG24240620230431692
|
24/06/2023
|
NEENAKUMARY K
|
1613002005WL018006
|
NEENAKUMARY K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535907
|
|
MRS NEENAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/16
(Kadakkal)
|
1613002005NRG24240620230431693
|
24/06/2023
|
Rajani V T
|
1613002005WL018006
|
Rajani V T
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535898
|
|
MRS REJANI V T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-008/166
(Kadakkal)
|
1613002005NRG24240620230431694
|
24/06/2023
|
RADHAMANI S
|
1613002005WL018006
|
RADHAMANI S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535911
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-008/176
(Kadakkal)
|
1613002005NRG24240620230431695
|
24/06/2023
|
ISHA UMMAL M
|
1613002005WL018006
|
ISHA UMMAL M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535904
|
|
AYISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-008/182
(Kadakkal)
|
1613002005NRG24240620230431696
|
24/06/2023
|
Himaja Devi R
|
1613002005WL018006
|
Himaja Devi R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535897
|
|
MRS HIMAJADEVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-008/183
(Kadakkal)
|
1613002005NRG24240620230431697
|
24/06/2023
|
RAJAMMA K
|
1613002005WL018006
|
RAJAMMA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535912
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-008/187
(Kadakkal)
|
1613002005NRG24240620230431698
|
24/06/2023
|
VIJAYAMMA P
|
1613002005WL018006
|
VIJAYAMMA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535913
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-008/2
(Kadakkal)
|
1613002005NRG24240620230431699
|
24/06/2023
|
Ushadevi J
|
1613002005WL018006
|
Ushadevi J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535892
|
|
MRS USHADEVI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-008/205
(Kadakkal)
|
1613002005NRG24240620230431700
|
24/06/2023
|
ABIDA M
|
1613002005WL018006
|
ABIDA M
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535903
|
|
MRS ABIDA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-008/207
(Kadakkal)
|
1613002005NRG24240620230431701
|
24/06/2023
|
SREEMATHI AMMA S
|
1613002005WL018006
|
SREEMATHI AMMA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535902
|
|
MRS SREEMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-008/229
(Kadakkal)
|
1613002005NRG24240620230431702
|
24/06/2023
|
SARADHA
|
1613002005WL018006
|
SARADHA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535888
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-008/268
(Kadakkal)
|
1613002005NRG24240620230431703
|
24/06/2023
|
SUSEELA K
|
1613002005WL018006
|
SUSEELA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535914
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-008/3
(Kadakkal)
|
1613002005NRG24240620230431704
|
24/06/2023
|
Lalitha Kumari P
|
1613002005WL018006
|
Lalitha Kumari P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535891
|
|
MRS LALITHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-008/313
(Kadakkal)
|
1613002005NRG24240620230431705
|
24/06/2023
|
JALAJA KUMARY G
|
1613002005WL018006
|
JALAJA KUMARY G
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535886
|
|
MRS JALAJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-008/34
(Kadakkal)
|
1613002005NRG24240620230431706
|
24/06/2023
|
Ramani R
|
1613002005WL018006
|
Ramani R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535896
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-008/35
(Kadakkal)
|
1613002005NRG24240620230431708
|
24/06/2023
|
THULASI T
|
1613002005WL018006
|
THULASI T
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865535901
|
|
MRS THULASI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-008/4
(Kadakkal)
|
1613002005NRG24240620230431709
|
24/06/2023
|
Sheenakumari V S
|
1613002005WL018006
|
Sheenakumari V S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535894
|
|
SHEENA KUMARY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-008/411
(Kadakkal)
|
1613002005NRG24240620230431710
|
24/06/2023
|
VILASINI
|
1613002005WL018006
|
VILASINI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535885
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-008/47
(Kadakkal)
|
1613002005NRG24240620230431711
|
24/06/2023
|
JYOTHILAKSHMI C D
|
1613002005WL018006
|
JYOTHILAKSHMI C D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535906
|
|
MRS JYOTHILAKSHMI CD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-008/5
(Kadakkal)
|
1613002005NRG24240620230431712
|
24/06/2023
|
SREEDEVI AMMA
|
1613002005WL018006
|
SREEDEVI AMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535905
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-008/57
(Kadakkal)
|
1613002005NRG24240620230431713
|
24/06/2023
|
RADHA P
|
1613002005WL018006
|
RADHA P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535909
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-008/7
(Kadakkal)
|
1613002005NRG24240620230431714
|
24/06/2023
|
Sheela
|
1613002005WL018006
|
Sheela
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535900
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-008/98
(Kadakkal)
|
1613002005NRG24240620230431715
|
24/06/2023
|
Kamalamma P
|
1613002005WL018006
|
Kamalamma P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535889
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-008/348
(Kadakkal)
|
1613002005NRG24240620230431707
|
24/06/2023
|
LAILA E P
|
1613002005WL018006
|
LAILA E P
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535884
|
|
LAILA E P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|