|
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-13-002-005-018/370
(Kadakkal)
|
1613002005NRG24160120241864813
|
16/01/2024
|
SREEMANDINI
|
1613002005WL081470
|
SREEMANDINI
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764704
|
|
MANDINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-018/85
(Kadakkal)
|
1613002005NRG24160120241864818
|
16/01/2024
|
GEETHA D
|
1613002005WL081470
|
GEETHA D
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907764703
|
|
GEETHA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-016/159
(Kadakkal)
|
1613002005NRG24160120241864792
|
16/01/2024
|
BABY R
|
1613002005WL081470
|
BABY R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764719
|
|
MRS BABY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-016/160
(Kadakkal)
|
1613002005NRG24160120241864793
|
16/01/2024
|
SUDHARMA R
|
1613002005WL081470
|
SUDHARMA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764720
|
|
MRS SUDHARMA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-016/165
(Kadakkal)
|
1613002005NRG24160120241864794
|
16/01/2024
|
KALA B
|
1613002005WL081470
|
KALA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764721
|
|
MRS KALA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-016/24
(Kadakkal)
|
1613002005NRG24160120241864795
|
16/01/2024
|
RADHAMANI G
|
1613002005WL081470
|
RADHAMANI G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907764707
|
|
RADHAMANI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/187
(Kadakkal)
|
1613002005NRG24160120241864797
|
16/01/2024
|
BINDHU B
|
1613002005WL081470
|
BINDHU B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764722
|
|
Mrs. Bindhu B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/258
(Kadakkal)
|
1613002005NRG24160120241864798
|
16/01/2024
|
SANDHYA G
|
1613002005WL081470
|
SANDHYA G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907764724
|
|
SANDHYA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/3
(Kadakkal)
|
1613002005NRG24160120241864799
|
16/01/2024
|
ANADAVALLY R
|
1613002005WL081470
|
ANADAVALLY R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764723
|
|
MRS ANADAVALLY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-018/13
(Kadakkal)
|
1613002005NRG24160120241864802
|
16/01/2024
|
SUNITHA R
|
1613002005WL081470
|
SUNITHA R
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764717
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-018/139
(Kadakkal)
|
1613002005NRG24160120241864803
|
16/01/2024
|
SUSEELA P
|
1613002005WL081470
|
SUSEELA P
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764718
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-018/141
(Kadakkal)
|
1613002005NRG24160120241864804
|
16/01/2024
|
Sandhya S
|
1613002005WL081470
|
Sandhya S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764710
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-018/15
(Kadakkal)
|
1613002005NRG24160120241864805
|
16/01/2024
|
ANILKUMAR S
|
1613002005WL081470
|
ANILKUMAR S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764725
|
|
MR ANIL KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-018/18
(Kadakkal)
|
1613002005NRG24160120241864806
|
16/01/2024
|
Shahitha Beevi R
|
1613002005WL081470
|
Shahitha Beevi R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764711
|
|
MRS SHAHIDA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-018/19
(Kadakkal)
|
1613002005NRG24160120241864807
|
16/01/2024
|
V. Sajana
|
1613002005WL081470
|
V. Sajana
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764714
|
|
MRS SAJANA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-018/24
(Kadakkal)
|
1613002005NRG24160120241864809
|
16/01/2024
|
Ramani S
|
1613002005WL081470
|
Ramani S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764713
|
|
MRS RAMANY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-018/27
(Kadakkal)
|
1613002005NRG24160120241864810
|
16/01/2024
|
Sindhu R
|
1613002005WL081470
|
Sindhu R
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907764712
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-018/274
(Kadakkal)
|
1613002005NRG24160120241864811
|
16/01/2024
|
OMANA
|
1613002005WL081470
|
OMANA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764702
|
|
OMANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-018/37
(Kadakkal)
|
1613002005NRG24160120241864812
|
16/01/2024
|
Sindhu S
|
1613002005WL081470
|
Sindhu S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764709
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-018/409
(Kadakkal)
|
1613002005NRG24160120241864814
|
16/01/2024
|
LISSY MOHANAN
|
1613002005WL081470
|
LISSY MOHANAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764726
|
|
MRS LISSY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-018/55
(Kadakkal)
|
1613002005NRG24160120241864816
|
16/01/2024
|
VIMALA B
|
1613002005WL081470
|
VIMALA B
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907764708
|
|
Mrs. vimala V
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-018/7
(Kadakkal)
|
1613002005NRG24160120241864817
|
16/01/2024
|
LATHIKA R
|
1613002005WL081470
|
LATHIKA R
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764716
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-017/360
(Kadakkal)
|
1613002005NRG24160120241864800
|
16/01/2024
|
BABY K
|
1613002005WL081470
|
BABY K
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764728
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-018/209
(Kadakkal)
|
1613002005NRG24160120241864808
|
16/01/2024
|
NAZEEMA BEEVI
|
1613002005WL081470
|
NAZEEMA BEEVI
|
00415
|
SBIN0070286
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907764715
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-018/428
(Kadakkal)
|
1613002005NRG24160120241864815
|
16/01/2024
|
JOHN I
|
1613002005WL081470
|
JOHN I
|
00415
|
SBIN0070523
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907764727
|
|
MR JOHN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-016/425
(Kadakkal)
|
1613002005NRG24160120241864796
|
16/01/2024
|
BINI R
|
1613002005WL081470
|
BINI R
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907764705
|
|
MRS BINI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-017/402
(Kadakkal)
|
1613002005NRG24160120241864801
|
16/01/2024
|
SREENA S
|
1613002005WL081470
|
SREENA S
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907764706
|
|
SREENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|