|
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-13-002-005-017/372
(Kadakkal)
|
1613002005NRG24161120231475680
|
16/11/2023
|
RENJIMA
|
1613002005WL062669
|
RENJIMA
|
00078
|
CNRB0014042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916113
|
|
RENJIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-017/266
(Kadakkal)
|
1613002005NRG24161120231475675
|
16/11/2023
|
CHELLAMMA
|
1613002005WL062669
|
CHELLAMMA
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916108
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-017/319
(Kadakkal)
|
1613002005NRG24161120231475678
|
16/11/2023
|
USHA D
|
1613002005WL062669
|
USHA D
|
00127
|
FDRL0001057
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916107
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-017/38
(Kadakkal)
|
1613002005NRG24161120231475682
|
16/11/2023
|
SATHEESAN R
|
1613002005WL062669
|
SATHEESAN R
|
00127
|
FDRL0001057
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916109
|
|
SATHEESAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-003/221
(Kadakkal)
|
1613002005NRG24161120231475651
|
16/11/2023
|
Suresh Babu
|
1613002005WL062669
|
Suresh Babu
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139916140
|
|
Mr. Suresh Babu
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-003/30
(Kadakkal)
|
1613002005NRG24161120231475652
|
16/11/2023
|
Babu
|
1613002005WL062669
|
Babu
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916139
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-017/218
(Kadakkal)
|
1613002005NRG24161120231475669
|
16/11/2023
|
RISHI DAS
|
1613002005WL062669
|
RISHI DAS
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916141
|
|
RISHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-017/239
(Kadakkal)
|
1613002005NRG24161120231475671
|
16/11/2023
|
JAYAKUMARY L
|
1613002005WL062669
|
JAYAKUMARY L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916116
|
|
Mrs. Jayakumari L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-017/375
(Kadakkal)
|
1613002005NRG24161120231475681
|
16/11/2023
|
Suja
|
1613002005WL062669
|
Suja
|
00176
|
IDIB000K309
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916142
|
|
Mr. Suja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-017/257
(Kadakkal)
|
1613002005NRG24161120231475672
|
16/11/2023
|
DHANYA S
|
1613002005WL062669
|
DHANYA S
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916110
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-003/346
(Kadakkal)
|
1613002005NRG24161120231475653
|
16/11/2023
|
NATESAN
|
1613002005WL062669
|
NATESAN
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916135
|
|
MR NATESAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-012/182
(Kadakkal)
|
1613002005NRG24161120231475654
|
16/11/2023
|
GIRIJA S
|
1613002005WL062669
|
GIRIJA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139916133
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-017/10
(Kadakkal)
|
1613002005NRG24161120231475655
|
16/11/2023
|
Sudharma Mohanan
|
1613002005WL062669
|
Sudharma Mohanan
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916118
|
|
MRS SUDHARMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-017/102
(Kadakkal)
|
1613002005NRG24161120231475656
|
16/11/2023
|
SYAMALA G
|
1613002005WL062669
|
SYAMALA G
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139916123
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-017/103
(Kadakkal)
|
1613002005NRG24161120231475657
|
16/11/2023
|
INDIRA SASI
|
1613002005WL062669
|
INDIRA SASI
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916127
|
|
MRS INDIRA SASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-017/105
(Kadakkal)
|
1613002005NRG24161120231475658
|
16/11/2023
|
LISSY D
|
1613002005WL062669
|
LISSY D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916128
|
|
MRS LISSY D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-017/118
(Kadakkal)
|
1613002005NRG24161120231475659
|
16/11/2023
|
REENA D
|
1613002005WL062669
|
REENA D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916126
|
|
MRS REENA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-017/123
(Kadakkal)
|
1613002005NRG24161120231475660
|
16/11/2023
|
MOHANAN K V
|
1613002005WL062669
|
MOHANAN K V
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916121
|
|
MR MOHANAN K V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-017/140
(Kadakkal)
|
1613002005NRG24161120231475661
|
16/11/2023
|
SUMA S
|
1613002005WL062669
|
SUMA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916125
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-017/158
(Kadakkal)
|
1613002005NRG24161120231475662
|
16/11/2023
|
THULASI K
|
1613002005WL062669
|
THULASI K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916115
|
|
MS THULASI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-017/163
(Kadakkal)
|
1613002005NRG24161120231475663
|
16/11/2023
|
MINU S
|
1613002005WL062669
|
MINU S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916130
|
|
MRS MINU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-017/165
(Kadakkal)
|
1613002005NRG24161120231475664
|
16/11/2023
|
CHANDRA LEKHA
|
1613002005WL062669
|
CHANDRA LEKHA
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139916131
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-017/167
(Kadakkal)
|
1613002005NRG24161120231475665
|
16/11/2023
|
SULOCHANA
|
1613002005WL062669
|
SULOCHANA
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916117
|
|
MRS SULOCHANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-017/169
(Kadakkal)
|
1613002005NRG24161120231475666
|
16/11/2023
|
SANTHA L
|
1613002005WL062669
|
SANTHA L
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916132
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-017/174
(Kadakkal)
|
1613002005NRG24161120231475667
|
16/11/2023
|
BABY D
|
1613002005WL062669
|
BABY D
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916134
|
|
MRS BABY D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-017/186
(Kadakkal)
|
1613002005NRG24161120231475668
|
16/11/2023
|
NISHA ANOOP
|
1613002005WL062669
|
NISHA ANOOP
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916120
|
|
ANJALY ANOOP
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-017/22
(Kadakkal)
|
1613002005NRG24161120231475670
|
16/11/2023
|
Prasanna Ashok
|
1613002005WL062669
|
Prasanna Ashok
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139916119
|
|
MRS PRASANNA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-017/262
(Kadakkal)
|
1613002005NRG24161120231475673
|
16/11/2023
|
ANAMIKA S SUNITHA L
|
1613002005WL062669
|
ANAMIKA S SUNITHA L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916137
|
|
MR SUNITHA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-017/263
(Kadakkal)
|
1613002005NRG24161120231475674
|
16/11/2023
|
JINCY J S SEENA R
|
1613002005WL062669
|
JINCY J S SEENA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916138
|
|
MRS SEENA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-005-017/27
(Kadakkal)
|
1613002005NRG24161120231475676
|
16/11/2023
|
sreeja
|
1613002005WL062669
|
sreeja
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916124
|
|
MRS SREEJA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-005-017/272
(Kadakkal)
|
1613002005NRG24161120231475677
|
16/11/2023
|
VIJAYALEKSHMI K
|
1613002005WL062669
|
VIJAYALEKSHMI K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916136
|
|
MRS VIJAYALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-005-017/326
(Kadakkal)
|
1613002005NRG24161120231475679
|
16/11/2023
|
PRAKASHAN K
|
1613002005WL062669
|
PRAKASHAN K
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916112
|
|
MR PRAKASHAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-005-017/408
(Kadakkal)
|
1613002005NRG24161120231475684
|
16/11/2023
|
RAJAN V
|
1613002005WL062669
|
RAJAN V
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916111
|
|
RAJAN V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chadaya mangalam
|
KL-13-002-005-017/63
(Kadakkal)
|
1613002005NRG24161120231475685
|
16/11/2023
|
ARIFA BEEVI S
|
1613002005WL062669
|
ARIFA BEEVI S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916122
|
|
MRS ARIFA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-005-017/76
(Kadakkal)
|
1613002005NRG24161120231475686
|
16/11/2023
|
THANKAMANY
|
1613002005WL062669
|
THANKAMANY
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916129
|
|
MS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
36
|
Chadaya mangalam
|
KL-13-002-005-017/380
(Kadakkal)
|
1613002005NRG24161120231475683
|
16/11/2023
|
LALI M
|
1613002005WL062669
|
LALI M
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916114
|
|
LALI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|