|
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-13-002-004-017/179
(Kadakkal)
|
1613002005NRG24230120241919860
|
23/01/2024
|
GEETHAKUMARI
|
1613002005WL084023
|
GEETHAKUMARI
|
00176
|
IDIB000I003
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507238
|
|
Mrs. GEETHAKUMARI .
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/372
(Kadakkal)
|
1613002005NRG24230120241919877
|
23/01/2024
|
SREEJA L
|
1613002005WL084023
|
SREEJA L
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507235
|
|
SREEJA L
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/433
(Kadakkal)
|
1613002005NRG24230120241919881
|
23/01/2024
|
LEELA N
|
1613002005WL084023
|
LEELA N
|
00176
|
IDIB000I003
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507239
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/308
(Kadakkal)
|
1613002005NRG24230120241919875
|
23/01/2024
|
Geetha S
|
1613002005WL084023
|
Geetha S
|
00176
|
IDIB000K309
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507236
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/423
(Kadakkal)
|
1613002005NRG24230120241919879
|
23/01/2024
|
Kavitha R
|
1613002005WL084023
|
Kavitha R
|
00176
|
IDIB000K309
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507234
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/215
(Kadakkal)
|
1613002005NRG24230120241919866
|
23/01/2024
|
SUJATHA S
|
1613002005WL084023
|
SUJATHA S
|
00177
|
IOBA0001099
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507211
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/283
(Kadakkal)
|
1613002005NRG24230120241919872
|
23/01/2024
|
LEELABHAI
|
1613002005WL084023
|
LEELABHAI
|
00415
|
SBIN0008787
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507212
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/295
(Kadakkal)
|
1613002005NRG24230120241919874
|
23/01/2024
|
SUNITHA KUMARI
|
1613002005WL084023
|
SUNITHA KUMARI
|
00415
|
SBIN0008787
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507210
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/431
(Kadakkal)
|
1613002005NRG24230120241919880
|
23/01/2024
|
PRABHA P
|
1613002005WL084023
|
PRABHA P
|
00415
|
SBIN0012880
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507213
|
|
PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/121
(Kadakkal)
|
1613002005NRG24230120241919861
|
23/01/2024
|
REENA V P
|
1613002005WL084023
|
REENA V P
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507231
|
|
REENA V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/140
(Kadakkal)
|
1613002005NRG24230120241919862
|
23/01/2024
|
SANTHAMMA K
|
1613002005WL084023
|
SANTHAMMA K
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507225
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/149
(Kadakkal)
|
1613002005NRG24230120241919863
|
23/01/2024
|
M Baby
|
1613002005WL084023
|
M Baby
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507224
|
|
MRS BABY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/197
(Kadakkal)
|
1613002005NRG24230120241919864
|
23/01/2024
|
SAKUNTHALA P S
|
1613002005WL084023
|
SAKUNTHALA P S
|
00415
|
SBIN0070227
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139507232
|
|
MRS SAKUNTHALA PS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/2
(Kadakkal)
|
1613002005NRG24230120241919865
|
23/01/2024
|
LALITHAMMA G
|
1613002005WL084023
|
LALITHAMMA G
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507218
|
|
LALITHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/229
(Kadakkal)
|
1613002005NRG24230120241919868
|
23/01/2024
|
Sheeba R
|
1613002005WL084023
|
Sheeba R
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507217
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/235
(Kadakkal)
|
1613002005NRG24230120241919869
|
23/01/2024
|
Mini R
|
1613002005WL084023
|
Mini R
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507228
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/29
(Kadakkal)
|
1613002005NRG24230120241919873
|
23/01/2024
|
JALAJAKUMARI V
|
1613002005WL084023
|
JALAJAKUMARI V
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507223
|
|
MRS JALAJAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/33
(Kadakkal)
|
1613002005NRG24230120241919876
|
23/01/2024
|
Leela N
|
1613002005WL084023
|
Leela N
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507221
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/38
(Kadakkal)
|
1613002005NRG24230120241919878
|
23/01/2024
|
Lathika.S
|
1613002005WL084023
|
Lathika.S
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507219
|
|
Mrs. S LATHIKA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/77
(Kadakkal)
|
1613002005NRG24230120241919882
|
23/01/2024
|
ANITHA A
|
1613002005WL084023
|
ANITHA A
|
00415
|
SBIN0070227
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507226
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-004/78
(Kadakkal)
|
1613002005NRG24230120241919883
|
23/01/2024
|
Latha D
|
1613002005WL084023
|
Latha D
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507222
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-004/90
(Kadakkal)
|
1613002005NRG24230120241919884
|
23/01/2024
|
Bindhu
|
1613002005WL084023
|
Bindhu
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507237
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-004/91
(Kadakkal)
|
1613002005NRG24230120241919885
|
23/01/2024
|
SUJA R
|
1613002005WL084023
|
SUJA R
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507230
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-004/92
(Kadakkal)
|
1613002005NRG24230120241919886
|
23/01/2024
|
Sudha S
|
1613002005WL084023
|
Sudha S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507220
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-004/94
(Kadakkal)
|
1613002005NRG24230120241919887
|
23/01/2024
|
THAMARAKSHI S
|
1613002005WL084023
|
THAMARAKSHI S
|
00415
|
SBIN0070227
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507227
|
|
MRS THAMARAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-004/99
(Kadakkal)
|
1613002005NRG24230120241919888
|
23/01/2024
|
Anujakumari
|
1613002005WL084023
|
Anujakumari
|
00415
|
SBIN0070227
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139507229
|
|
ANUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-006/250
(Kadakkal)
|
1613002005NRG24230120241919889
|
23/01/2024
|
AMBILI V
|
1613002005WL084023
|
AMBILI V
|
00415
|
SBIN0070227
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507233
|
|
MR AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-004/216
(Kadakkal)
|
1613002005NRG24230120241919867
|
23/01/2024
|
SAJITHA R
|
1613002005WL084023
|
SAJITHA R
|
00657
|
KLGB0040621
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139507216
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-004/264
(Kadakkal)
|
1613002005NRG24230120241919870
|
23/01/2024
|
SYAMALAKUMARI
|
1613002005WL084023
|
SYAMALAKUMARI
|
00657
|
KLGB0040621
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139507214
|
|
MRS SYAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-004/27
(Kadakkal)
|
1613002005NRG24230120241919871
|
23/01/2024
|
SARITHA S
|
1613002005WL084023
|
SARITHA S
|
00657
|
KLGB0040621
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139507215
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|