|
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)
|
1613002005NRG24050120241810829
|
05/01/2024
|
SHAILA
|
1613002005WL078811
|
SHAILA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140789
|
|
SHAILA .
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-006/330
(Kadakkal)
|
1613002005NRG24050120241810830
|
05/01/2024
|
BINDHU G
|
1613002005WL078811
|
BINDHU G
|
00127
|
FDRL0001057
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906140790
|
|
BINDHU G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-006/231
(Kadakkal)
|
1613002005NRG24050120241810823
|
05/01/2024
|
USHA
|
1613002005WL078811
|
USHA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906140794
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-006/264
(Kadakkal)
|
1613002005NRG24050120241810826
|
05/01/2024
|
SREELATHA
|
1613002005WL078811
|
SREELATHA
|
00415
|
SBIN0008787
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906140791
|
|
MRS SREELATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-006/140
(Kadakkal)
|
1613002005NRG24050120241810815
|
05/01/2024
|
BEENA L
|
1613002005WL078811
|
BEENA L
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906140807
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-006/145
(Kadakkal)
|
1613002005NRG24050120241810816
|
05/01/2024
|
SAJI S
|
1613002005WL078811
|
SAJI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906140806
|
|
MRS SAJI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-006/170
(Kadakkal)
|
1613002005NRG24050120241810817
|
05/01/2024
|
OMANA P
|
1613002005WL078811
|
OMANA P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906140808
|
|
OMANA AMMA P
|
CANARA BANK(508532)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-006/172
(Kadakkal)
|
1613002005NRG24050120241810818
|
05/01/2024
|
JOLLY P B
|
1613002005WL078811
|
JOLLY P B
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906140810
|
|
MRS JOLLY P B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-006/178
(Kadakkal)
|
1613002005NRG24050120241810819
|
05/01/2024
|
Usha R
|
1613002005WL078811
|
Usha R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140809
|
|
MRS USHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-006/194
(Kadakkal)
|
1613002005NRG24050120241810820
|
05/01/2024
|
SEENA B
|
1613002005WL078811
|
SEENA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140804
|
|
MRS SEENA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-006/2
(Kadakkal)
|
1613002005NRG24050120241810821
|
05/01/2024
|
SARALA SASI
|
1613002005WL078811
|
SARALA SASI
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906140798
|
|
MRS SARALA SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-006/204
(Kadakkal)
|
1613002005NRG24050120241810822
|
05/01/2024
|
MEENA Y S
|
1613002005WL078811
|
MEENA Y S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906140811
|
|
MRS MEENA Y S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-006/25
(Kadakkal)
|
1613002005NRG24050120241810824
|
05/01/2024
|
A S SHAYMI
|
1613002005WL078811
|
A S SHAYMI
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906140802
|
|
A S SHAYMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-006/26
(Kadakkal)
|
1613002005NRG24050120241810825
|
05/01/2024
|
PRAKASHINI ASOKAN
|
1613002005WL078811
|
PRAKASHINI ASOKAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140792
|
|
MRS PRAKASHINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-006/303
(Kadakkal)
|
1613002005NRG24050120241810827
|
05/01/2024
|
LILLY
|
1613002005WL078811
|
LILLY
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140793
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-006/32
(Kadakkal)
|
1613002005NRG24050120241810828
|
05/01/2024
|
Sanila V
|
1613002005WL078811
|
Sanila V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906140796
|
|
SANILA V
|
FEDERAL BANK(607165)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-006/4
(Kadakkal)
|
1613002005NRG24050120241810831
|
05/01/2024
|
Subaida
|
1613002005WL078811
|
Subaida
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140801
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-006/45
(Kadakkal)
|
1613002005NRG24050120241810832
|
05/01/2024
|
SOMALATHA P
|
1613002005WL078811
|
SOMALATHA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906140797
|
|
MRS SOMALATHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-006/46
(Kadakkal)
|
1613002005NRG24050120241810833
|
05/01/2024
|
USHA K
|
1613002005WL078811
|
USHA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906140799
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-006/7
(Kadakkal)
|
1613002005NRG24050120241810834
|
05/01/2024
|
BINDHU.G.S
|
1613002005WL078811
|
BINDHU.G.S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140795
|
|
Mrs. Bindu G S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-006/75
(Kadakkal)
|
1613002005NRG24050120241810835
|
05/01/2024
|
Ambili G
|
1613002005WL078811
|
Ambili G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906140803
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-006/76
(Kadakkal)
|
1613002005NRG24050120241810836
|
05/01/2024
|
JUBAIRIYA BEEVI
|
1613002005WL078811
|
JUBAIRIYA BEEVI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906140800
|
|
MRS JUBAIRIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-006/94
(Kadakkal)
|
1613002005NRG24050120241810837
|
05/01/2024
|
RAGINI R
|
1613002005WL078811
|
RAGINI R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906140805
|
|
MRS RAGINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|