|
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-13-002-005-001/212
(Kadakkal)
|
1613002005NRG24161120231476070
|
16/11/2023
|
Reena Sunikumar
|
1613002005WL062691
|
Reena Sunikumar
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819177
|
|
REENA SUNIL KUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-001/239
(Kadakkal)
|
1613002005NRG24161120231476071
|
16/11/2023
|
LALI. R
|
1613002005WL062691
|
LALI. R
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819176
|
|
LALY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-001/114
(Kadakkal)
|
1613002005NRG24161120231476063
|
16/11/2023
|
VALSALA A
|
1613002005WL062691
|
VALSALA A
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819191
|
|
Ms. A VALSALA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-001/271
(Kadakkal)
|
1613002005NRG24161120231476076
|
16/11/2023
|
V SINDHU
|
1613002005WL062691
|
V SINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819209
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-001/276
(Kadakkal)
|
1613002005NRG24161120231476079
|
16/11/2023
|
SHEEBA
|
1613002005WL062691
|
SHEEBA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819193
|
|
Mrs. Sheeba T
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-001/285
(Kadakkal)
|
1613002005NRG24161120231476082
|
16/11/2023
|
S SUDHA
|
1613002005WL062691
|
S SUDHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819210
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-001/406
(Kadakkal)
|
1613002005NRG24161120231476091
|
16/11/2023
|
S SUCHITHRA
|
1613002005WL062691
|
S SUCHITHRA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139819194
|
|
Mrs. S SUCHITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-001/394
(Kadakkal)
|
1613002005NRG24161120231476089
|
16/11/2023
|
Ammu B
|
1613002005WL062691
|
Ammu B
|
00176
|
IDIB000I003
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819208
|
|
Mrs. Ammu. B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-001/384
(Kadakkal)
|
1613002005NRG24161120231476088
|
16/11/2023
|
NALINI R
|
1613002005WL062691
|
NALINI R
|
00409
|
SIBL0000700
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819175
|
|
NALINI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-001/189
(Kadakkal)
|
1613002005NRG24161120231476068
|
16/11/2023
|
SINITHA U
|
1613002005WL062691
|
SINITHA U
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139819182
|
|
MRS SINITHA U
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-001/241
(Kadakkal)
|
1613002005NRG24161120231476072
|
16/11/2023
|
SINDHU
|
1613002005WL062691
|
SINDHU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819181
|
|
MRS SINDHU WO AMBILI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-001/245
(Kadakkal)
|
1613002005NRG24161120231476073
|
16/11/2023
|
JAYA
|
1613002005WL062691
|
JAYA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819184
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-001/268
(Kadakkal)
|
1613002005NRG24161120231476075
|
16/11/2023
|
AMBILY
|
1613002005WL062691
|
AMBILY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819180
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-001/274
(Kadakkal)
|
1613002005NRG24161120231476078
|
16/11/2023
|
VANAJA L G
|
1613002005WL062691
|
VANAJA L G
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819186
|
|
MRS VANAJA L G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-001/277
(Kadakkal)
|
1613002005NRG24161120231476080
|
16/11/2023
|
SINDHU
|
1613002005WL062691
|
SINDHU
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819178
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-001/286
(Kadakkal)
|
1613002005NRG24161120231476083
|
16/11/2023
|
SHEEBA V
|
1613002005WL062691
|
SHEEBA V
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819179
|
|
MRS SHEEBA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-001/318
(Kadakkal)
|
1613002005NRG24161120231476085
|
16/11/2023
|
JESSY B
|
1613002005WL062691
|
JESSY B
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819187
|
|
MRS JESSY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-001/320
(Kadakkal)
|
1613002005NRG24161120231476086
|
16/11/2023
|
SUMATHI S
|
1613002005WL062691
|
SUMATHI S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819185
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/281
(Kadakkal)
|
1613002005NRG24161120231476096
|
16/11/2023
|
MAYA R
|
1613002005WL062691
|
MAYA R
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819211
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-001/10
(Kadakkal)
|
1613002005NRG24161120231476061
|
16/11/2023
|
GIRIJA V
|
1613002005WL062691
|
GIRIJA V
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139819199
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-001/125
(Kadakkal)
|
1613002005NRG24161120231476064
|
16/11/2023
|
BABY SUMA
|
1613002005WL062691
|
BABY SUMA
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139819201
|
|
MRS BABY SUMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-001/132
(Kadakkal)
|
1613002005NRG24161120231476065
|
16/11/2023
|
LISSY V
|
1613002005WL062691
|
LISSY V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819204
|
|
MRS LISSY V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-001/158
(Kadakkal)
|
1613002005NRG24161120231476066
|
16/11/2023
|
SUBHADRA V
|
1613002005WL062691
|
SUBHADRA V
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139819202
|
|
MRS SUBHADRA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-001/174
(Kadakkal)
|
1613002005NRG24161120231476067
|
16/11/2023
|
Minimol T G
|
1613002005WL062691
|
Minimol T G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819189
|
|
Minimol T G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-001/206
(Kadakkal)
|
1613002005NRG24161120231476069
|
16/11/2023
|
Sasikala
|
1613002005WL062691
|
Sasikala
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819198
|
|
SASIKALA S V
|
FEDERAL BANK(607165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-001/253
(Kadakkal)
|
1613002005NRG24161120231476074
|
16/11/2023
|
THANKAMANY G
|
1613002005WL062691
|
THANKAMANY G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819192
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-001/273
(Kadakkal)
|
1613002005NRG24161120231476077
|
16/11/2023
|
DAINAMOL L G
|
1613002005WL062691
|
DAINAMOL L G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819207
|
|
MRS DAINAMOL L G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-001/278
(Kadakkal)
|
1613002005NRG24161120231476081
|
16/11/2023
|
REENA JAYAN
|
1613002005WL062691
|
REENA JAYAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819206
|
|
MRS REENA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-001/3
(Kadakkal)
|
1613002005NRG24161120231476084
|
16/11/2023
|
BINDHU S
|
1613002005WL062691
|
BINDHU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819200
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-001/329
(Kadakkal)
|
1613002005NRG24161120231476087
|
16/11/2023
|
SIBINA B
|
1613002005WL062691
|
SIBINA B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819205
|
|
MRS SIBINA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-001/4
(Kadakkal)
|
1613002005NRG24161120231476090
|
16/11/2023
|
Sindhu. R
|
1613002005WL062691
|
Sindhu. R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819196
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-001/5
(Kadakkal)
|
1613002005NRG24161120231476092
|
16/11/2023
|
Sheeja .R
|
1613002005WL062691
|
Sheeja .R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819197
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-003/204
(Kadakkal)
|
1613002005NRG24161120231476093
|
16/11/2023
|
Ajitha R
|
1613002005WL062691
|
Ajitha R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819195
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-003/275
(Kadakkal)
|
1613002005NRG24161120231476094
|
16/11/2023
|
ARATHY C
|
1613002005WL062691
|
ARATHY C
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819188
|
|
MR ARATHY C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-005-003/347
(Kadakkal)
|
1613002005NRG24161120231476095
|
16/11/2023
|
JOLI
|
1613002005WL062691
|
JOLI
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819183
|
|
MRS JOLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-005-012/326
(Kadakkal)
|
1613002005NRG24161120231476097
|
16/11/2023
|
LAISY BHADRAN
|
1613002005WL062691
|
LAISY BHADRAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819203
|
|
MRS LAISY BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-005-001/100
(Kadakkal)
|
1613002005NRG24161120231476062
|
16/11/2023
|
SHINI S
|
1613002005WL062691
|
SHINI S
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819190
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|