|
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-13-002-005-019/245
(Kadakkal)
|
1613002005NRG24160120241865001
|
16/01/2024
|
VASANTHA S
|
1613002005WL081478
|
VASANTHA S
|
00078
|
CNRB0005515
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157159
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/465
(Kadakkal)
|
1613002005NRG24160120241865013
|
16/01/2024
|
DEEPA M
|
1613002005WL081478
|
DEEPA M
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157157
|
|
DEEPA M
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/470
(Kadakkal)
|
1613002005NRG24160120241865014
|
16/01/2024
|
ASWATHY V
|
1613002005WL081478
|
ASWATHY V
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157158
|
|
ASWATHY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/220
(Kadakkal)
|
1613002005NRG24160120241864998
|
16/01/2024
|
SANTHI
|
1613002005WL081478
|
SANTHI
|
00127
|
FDRL0001882
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157150
|
|
MRS SANTHI SUCHEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-018/292
(Kadakkal)
|
1613002005NRG24160120241864988
|
16/01/2024
|
SUMATHY K
|
1613002005WL081478
|
SUMATHY K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157186
|
|
Mrs. SUMATHY K
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-019/398
(Kadakkal)
|
1613002005NRG24160120241865010
|
16/01/2024
|
Reetha V
|
1613002005WL081478
|
Reetha V
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157164
|
|
Mrs. Reetha V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/135
(Kadakkal)
|
1613002005NRG24160120241864993
|
16/01/2024
|
Ajitha Kumary V
|
1613002005WL081478
|
Ajitha Kumary V
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157165
|
|
Mrs. Ajitha Kumary V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/314
(Kadakkal)
|
1613002005NRG24160120241865005
|
16/01/2024
|
AMBIKA
|
1613002005WL081478
|
AMBIKA
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157151
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/421
(Kadakkal)
|
1613002005NRG24160120241865011
|
16/01/2024
|
SUNITHA K
|
1613002005WL081478
|
SUNITHA K
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157152
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-008/67
(Kadakkal)
|
1613002005NRG24160120241864985
|
16/01/2024
|
Prasobha . B
|
1613002005WL081478
|
Prasobha . B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157168
|
|
MRS PRASOBHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-017/29
(Kadakkal)
|
1613002005NRG24160120241864986
|
16/01/2024
|
SANTHA MOHAN
|
1613002005WL081478
|
SANTHA MOHAN
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157169
|
|
MR SANTHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-018/146
(Kadakkal)
|
1613002005NRG24160120241864987
|
16/01/2024
|
INDIRA S
|
1613002005WL081478
|
INDIRA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157170
|
|
MISS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/109
(Kadakkal)
|
1613002005NRG24160120241864989
|
16/01/2024
|
MUMARI SANDHYA V L
|
1613002005WL081478
|
MUMARI SANDHYA V L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157160
|
|
SANDHYA V L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/115
(Kadakkal)
|
1613002005NRG24160120241864990
|
16/01/2024
|
SARASWATHY
|
1613002005WL081478
|
SARASWATHY
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157162
|
|
C SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/117
(Kadakkal)
|
1613002005NRG24160120241864991
|
16/01/2024
|
MALLIKA S
|
1613002005WL081478
|
MALLIKA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157167
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/132
(Kadakkal)
|
1613002005NRG24160120241864992
|
16/01/2024
|
MINI P
|
1613002005WL081478
|
MINI P
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157154
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/136
(Kadakkal)
|
1613002005NRG24160120241864994
|
16/01/2024
|
R Usha
|
1613002005WL081478
|
R Usha
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157171
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/144
(Kadakkal)
|
1613002005NRG24160120241864995
|
16/01/2024
|
RAMAMANI V
|
1613002005WL081478
|
RAMAMANI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157172
|
|
MRS REMAMANI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/147
(Kadakkal)
|
1613002005NRG24160120241864996
|
16/01/2024
|
CHANDRIKA P
|
1613002005WL081478
|
CHANDRIKA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157173
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/150
(Kadakkal)
|
1613002005NRG24160120241864997
|
16/01/2024
|
BABY B
|
1613002005WL081478
|
BABY B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157174
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/226
(Kadakkal)
|
1613002005NRG24160120241864999
|
16/01/2024
|
MANOHARA S
|
1613002005WL081478
|
MANOHARA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157153
|
|
MANOHARAN S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/231
(Kadakkal)
|
1613002005NRG24160120241865000
|
16/01/2024
|
SUGANTHY S
|
1613002005WL081478
|
SUGANTHY S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157163
|
|
MRS SUGANTHY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/3
(Kadakkal)
|
1613002005NRG24160120241865002
|
16/01/2024
|
Ammini R
|
1613002005WL081478
|
Ammini R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157166
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-019/304
(Kadakkal)
|
1613002005NRG24160120241865003
|
16/01/2024
|
REMANY S
|
1613002005WL081478
|
REMANY S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157185
|
|
MRS REMANY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-019/31
(Kadakkal)
|
1613002005NRG24160120241865004
|
16/01/2024
|
PRASANNA S
|
1613002005WL081478
|
PRASANNA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157190
|
|
PRASANNA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-019/357
(Kadakkal)
|
1613002005NRG24160120241865006
|
16/01/2024
|
BEENA V L
|
1613002005WL081478
|
BEENA V L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157189
|
|
MRS BEENA V L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-019/382
(Kadakkal)
|
1613002005NRG24160120241865009
|
16/01/2024
|
LALITHA K
|
1613002005WL081478
|
LALITHA K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157191
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-019/489
(Kadakkal)
|
1613002005NRG24160120241865015
|
16/01/2024
|
Sreedevi T
|
1613002005WL081478
|
Sreedevi T
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157156
|
|
SREEDEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-019/54
(Kadakkal)
|
1613002005NRG24160120241865016
|
16/01/2024
|
Bhai
|
1613002005WL081478
|
Bhai
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157175
|
|
MRS BAI C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-019/55
(Kadakkal)
|
1613002005NRG24160120241865017
|
16/01/2024
|
Sobha S
|
1613002005WL081478
|
Sobha S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157176
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-019/56
(Kadakkal)
|
1613002005NRG24160120241865018
|
16/01/2024
|
SHEELA S
|
1613002005WL081478
|
SHEELA S
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157177
|
|
SHEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-019/60
(Kadakkal)
|
1613002005NRG24160120241865019
|
16/01/2024
|
Sakunthala B
|
1613002005WL081478
|
Sakunthala B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157178
|
|
MRS SAKUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-019/61
(Kadakkal)
|
1613002005NRG24160120241865020
|
16/01/2024
|
Sherly
|
1613002005WL081478
|
Sherly
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157179
|
|
MRS SHERLY L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-019/65
(Kadakkal)
|
1613002005NRG24160120241865021
|
16/01/2024
|
Amirthavally
|
1613002005WL081478
|
Amirthavally
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157180
|
|
MR AMRUTHAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-005-019/67
(Kadakkal)
|
1613002005NRG24160120241865022
|
16/01/2024
|
AMBIKA C N
|
1613002005WL081478
|
AMBIKA C N
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157161
|
|
Mrs. C N Ambika
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-005-019/69
(Kadakkal)
|
1613002005NRG24160120241865023
|
16/01/2024
|
VASANTHA P
|
1613002005WL081478
|
VASANTHA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157181
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-005-019/7
(Kadakkal)
|
1613002005NRG24160120241865024
|
16/01/2024
|
MAHESWARI D
|
1613002005WL081478
|
MAHESWARI D
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157182
|
|
MRS MAHESWARI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-005-019/70
(Kadakkal)
|
1613002005NRG24160120241865025
|
16/01/2024
|
GIRIJA KUMARY R
|
1613002005WL081478
|
GIRIJA KUMARY R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157187
|
|
MRS GIRIJA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-005-019/74
(Kadakkal)
|
1613002005NRG24160120241865026
|
16/01/2024
|
PARISHA BEEVI P
|
1613002005WL081478
|
PARISHA BEEVI P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157183
|
|
MRS PARISHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-005-019/8
(Kadakkal)
|
1613002005NRG24160120241865027
|
16/01/2024
|
SINDHU S
|
1613002005WL081478
|
SINDHU S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157184
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
41
|
Chadaya mangalam
|
KL-13-002-005-019/363
(Kadakkal)
|
1613002005NRG24160120241865007
|
16/01/2024
|
SUSEELA P
|
1613002005WL081478
|
SUSEELA P
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157188
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-005-019/371
(Kadakkal)
|
1613002005NRG24160120241865008
|
16/01/2024
|
SUJATHA BABU
|
1613002005WL081478
|
SUJATHA BABU
|
00415
|
SBIN0070228
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157192
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Chadaya mangalam
|
KL-13-002-005-019/450
(Kadakkal)
|
1613002005NRG24160120241865012
|
16/01/2024
|
INDIRA G
|
1613002005WL081478
|
INDIRA G
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157155
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|