|
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-13-002-005-001/316
(Kadakkal)
|
1613002005NRG24160120241861679
|
16/01/2024
|
VILASINI
|
1613002005WL081312
|
VILASINI
|
00127
|
FDRL0001057
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906159178
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-012/261
(Kadakkal)
|
1613002005NRG24160120241861685
|
16/01/2024
|
T JAGADAMMA
|
1613002005WL081312
|
T JAGADAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906159195
|
|
Mrs. T JAGADAMMA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-012/269
(Kadakkal)
|
1613002005NRG24160120241861688
|
16/01/2024
|
C GOMATHY
|
1613002005WL081312
|
C GOMATHY
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159198
|
|
Mrs. Gomathi GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-012/13
(Kadakkal)
|
1613002005NRG24160120241861682
|
16/01/2024
|
Remya M L
|
1613002005WL081312
|
Remya M L
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906159199
|
|
MRS REMYA M L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-012/746
(Kadakkal)
|
1613002005NRG24160120241861695
|
16/01/2024
|
SUDHA R
|
1613002005WL081312
|
SUDHA R
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159183
|
|
Mrs. Sudha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-012/266
(Kadakkal)
|
1613002005NRG24160120241861687
|
16/01/2024
|
SWARNAMMA S
|
1613002005WL081312
|
SWARNAMMA S
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159179
|
|
SWARNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-012/11
(Kadakkal)
|
1613002005NRG24160120241861680
|
16/01/2024
|
INDIRA K
|
1613002005WL081312
|
INDIRA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159182
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-012/117
(Kadakkal)
|
1613002005NRG24160120241861681
|
16/01/2024
|
SHYLAJA N
|
1613002005WL081312
|
SHYLAJA N
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906159192
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-012/178
(Kadakkal)
|
1613002005NRG24160120241861683
|
16/01/2024
|
REMANI V
|
1613002005WL081312
|
REMANI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159194
|
|
MRS REMANI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-012/258
(Kadakkal)
|
1613002005NRG24160120241861684
|
16/01/2024
|
SUJA O
|
1613002005WL081312
|
SUJA O
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906159193
|
|
SUJA O
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-012/272
(Kadakkal)
|
1613002005NRG24160120241861689
|
16/01/2024
|
SARASAMMA
|
1613002005WL081312
|
SARASAMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159196
|
|
MRS SARASAMMA CHERUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-012/274
(Kadakkal)
|
1613002005NRG24160120241861690
|
16/01/2024
|
BABU L
|
1613002005WL081312
|
BABU L
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159197
|
|
MR BABU L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-012/29
(Kadakkal)
|
1613002005NRG24160120241861691
|
16/01/2024
|
Mini Amma K
|
1613002005WL081312
|
Mini Amma K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159184
|
|
MRS MINIYAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-012/33
(Kadakkal)
|
1613002005NRG24160120241861693
|
16/01/2024
|
AMBILI S
|
1613002005WL081312
|
AMBILI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159188
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-012/6
(Kadakkal)
|
1613002005NRG24160120241861694
|
16/01/2024
|
Ajitha C
|
1613002005WL081312
|
Ajitha C
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159186
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-012/89
(Kadakkal)
|
1613002005NRG24160120241861696
|
16/01/2024
|
.PRASANNA P
|
1613002005WL081312
|
.PRASANNA P
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159189
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-012/93
(Kadakkal)
|
1613002005NRG24160120241861697
|
16/01/2024
|
SYAMALA MOHANAN
|
1613002005WL081312
|
SYAMALA MOHANAN
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906159190
|
|
MRS SYAMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-015/125
(Kadakkal)
|
1613002005NRG24160120241861698
|
16/01/2024
|
Shailaja C
|
1613002005WL081312
|
Shailaja C
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906159187
|
|
MRS SHAILAJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-015/27
(Kadakkal)
|
1613002005NRG24160120241861699
|
16/01/2024
|
NALINI KUNJUKRISHNAN
|
1613002005WL081312
|
NALINI KUNJUKRISHNAN
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906159185
|
|
MRS NALINI KUNJUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-015/70
(Kadakkal)
|
1613002005NRG24160120241861700
|
16/01/2024
|
USHA M
|
1613002005WL081312
|
USHA M
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159191
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-012/262
(Kadakkal)
|
1613002005NRG24160120241861686
|
16/01/2024
|
SINDHU C
|
1613002005WL081312
|
SINDHU C
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159180
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-012/318
(Kadakkal)
|
1613002005NRG24160120241861692
|
16/01/2024
|
BABY T
|
1613002005WL081312
|
BABY T
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906159181
|
|
BABY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|