|
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-13-002-005-014/220
(Kadakkal)
|
1613002005NRG24161120231475921
|
16/11/2023
|
VALSALA KUMARI AM
|
1613002005WL062684
|
VALSALA KUMARI AM
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758831
|
|
VALSALA KUMARI AMMA S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-014/294
(Kadakkal)
|
1613002005NRG24161120231475934
|
16/11/2023
|
USHA
|
1613002005WL062684
|
USHA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758832
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-014/9
(Kadakkal)
|
1613002005NRG24161120231475943
|
16/11/2023
|
CHELLAMMA
|
1613002005WL062684
|
CHELLAMMA
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758833
|
|
Mrs. CHELLAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-014/200
(Kadakkal)
|
1613002005NRG24161120231475917
|
16/11/2023
|
Vijayakumari
|
1613002005WL062684
|
Vijayakumari
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139758837
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-014/245
(Kadakkal)
|
1613002005NRG24161120231475926
|
16/11/2023
|
RAJANI S SAJAN
|
1613002005WL062684
|
RAJANI S SAJAN
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758835
|
|
Mrs. S RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-014/202
(Kadakkal)
|
1613002005NRG24161120231475918
|
16/11/2023
|
Kumari
|
1613002005WL062684
|
Kumari
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758861
|
|
Mr. Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-014/10
(Kadakkal)
|
1613002005NRG24161120231475911
|
16/11/2023
|
Sobhanakumari
|
1613002005WL062684
|
Sobhanakumari
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758840
|
|
MRS SOBHANA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-014/14
(Kadakkal)
|
1613002005NRG24161120231475912
|
16/11/2023
|
VijayaKumari S
|
1613002005WL062684
|
VijayaKumari S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139758845
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-014/15
(Kadakkal)
|
1613002005NRG24161120231475913
|
16/11/2023
|
SOBHANAKUMARI B
|
1613002005WL062684
|
SOBHANAKUMARI B
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139758839
|
|
SOBHANA KUMARY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-014/16
(Kadakkal)
|
1613002005NRG24161120231475914
|
16/11/2023
|
RUGMINI A
|
1613002005WL062684
|
RUGMINI A
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758841
|
|
RUGMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-014/168
(Kadakkal)
|
1613002005NRG24161120231475915
|
16/11/2023
|
SAROJINI AMMA
|
1613002005WL062684
|
SAROJINI AMMA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758852
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-014/195
(Kadakkal)
|
1613002005NRG24161120231475916
|
16/11/2023
|
LATHA V
|
1613002005WL062684
|
LATHA V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758856
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-014/21
(Kadakkal)
|
1613002005NRG24161120231475919
|
16/11/2023
|
SINDHU J
|
1613002005WL062684
|
SINDHU J
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758844
|
|
MRS SINDHU J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-014/214
(Kadakkal)
|
1613002005NRG24161120231475920
|
16/11/2023
|
PUSHPA MANI V
|
1613002005WL062684
|
PUSHPA MANI V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758836
|
|
MRS PUSHPA MANI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-014/23
(Kadakkal)
|
1613002005NRG24161120231475922
|
16/11/2023
|
Thankamani G
|
1613002005WL062684
|
Thankamani G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758842
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-014/230
(Kadakkal)
|
1613002005NRG24161120231475923
|
16/11/2023
|
VIJAYAKUMARI P
|
1613002005WL062684
|
VIJAYAKUMARI P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758859
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-014/240
(Kadakkal)
|
1613002005NRG24161120231475924
|
16/11/2023
|
REMA RAJAN
|
1613002005WL062684
|
REMA RAJAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758862
|
|
MR REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-014/242
(Kadakkal)
|
1613002005NRG24161120231475925
|
16/11/2023
|
LEELA A
|
1613002005WL062684
|
LEELA A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758853
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-014/246
(Kadakkal)
|
1613002005NRG24161120231475927
|
16/11/2023
|
SAROJINI P
|
1613002005WL062684
|
SAROJINI P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139758854
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-014/248
(Kadakkal)
|
1613002005NRG24161120231475928
|
16/11/2023
|
SUNITHA A
|
1613002005WL062684
|
SUNITHA A
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139758857
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-014/251
(Kadakkal)
|
1613002005NRG24161120231475929
|
16/11/2023
|
AMMU R
|
1613002005WL062684
|
AMMU R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139758863
|
|
MRS AMMU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-014/259
(Kadakkal)
|
1613002005NRG24161120231475930
|
16/11/2023
|
SYAMALA K
|
1613002005WL062684
|
SYAMALA K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758849
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-014/27
(Kadakkal)
|
1613002005NRG24161120231475931
|
16/11/2023
|
SUMA G
|
1613002005WL062684
|
SUMA G
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758848
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-014/271
(Kadakkal)
|
1613002005NRG24161120231475932
|
16/11/2023
|
JALAJA K
|
1613002005WL062684
|
JALAJA K
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139758855
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-014/3
(Kadakkal)
|
1613002005NRG24161120231475935
|
16/11/2023
|
Usha R
|
1613002005WL062684
|
Usha R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758843
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-014/31
(Kadakkal)
|
1613002005NRG24161120231475936
|
16/11/2023
|
Jayani N
|
1613002005WL062684
|
Jayani N
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758838
|
|
MRS JAYANI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-014/317
(Kadakkal)
|
1613002005NRG24161120231475937
|
16/11/2023
|
SARITHA R
|
1613002005WL062684
|
SARITHA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758860
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-014/34
(Kadakkal)
|
1613002005NRG24161120231475938
|
16/11/2023
|
OMANA
|
1613002005WL062684
|
OMANA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758858
|
|
MR OMANA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-014/35
(Kadakkal)
|
1613002005NRG24161120231475939
|
16/11/2023
|
SHEELA R
|
1613002005WL062684
|
SHEELA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758847
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-014/38
(Kadakkal)
|
1613002005NRG24161120231475940
|
16/11/2023
|
SHEELA S
|
1613002005WL062684
|
SHEELA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139758851
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-014/7
(Kadakkal)
|
1613002005NRG24161120231475941
|
16/11/2023
|
SUDHA S
|
1613002005WL062684
|
SUDHA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758850
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-014/8
(Kadakkal)
|
1613002005NRG24161120231475942
|
16/11/2023
|
K SUSHEELA
|
1613002005WL062684
|
K SUSHEELA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139758846
|
|
MISS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-014/293
(Kadakkal)
|
1613002005NRG24161120231475933
|
16/11/2023
|
SUMATHI A
|
1613002005WL062684
|
SUMATHI A
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139758830
|
|
SUMATHI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-004/380
(Kadakkal)
|
1613002005NRG24161120231475910
|
16/11/2023
|
RADHAMANI
|
1613002005WL062684
|
RADHAMANI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139758834
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|