|
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-13-002-005-019/368
(Kadakkal)
|
1613002005NRG24100120241841704
|
10/01/2024
|
Disa
|
1613002005WL080341
|
Disa
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931272
|
|
DISA D R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-019/15
(Kadakkal)
|
1613002005NRG24100120241841686
|
10/01/2024
|
PARIMALA S
|
1613002005WL080341
|
PARIMALA S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931268
|
|
Smt. PARIMALA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-019/322
(Kadakkal)
|
1613002005NRG24100120241841698
|
10/01/2024
|
SUSEELA K
|
1613002005WL080341
|
SUSEELA K
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931269
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-019/350
(Kadakkal)
|
1613002005NRG24100120241841702
|
10/01/2024
|
RADHAMANY S
|
1613002005WL080341
|
RADHAMANY S
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931270
|
|
Mrs. RADHAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-019/472
(Kadakkal)
|
1613002005NRG24100120241841709
|
10/01/2024
|
Manjusha
|
1613002005WL080341
|
Manjusha
|
00176
|
IDIB000K309
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931285
|
|
Mr. Manjusha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-018/465
(Kadakkal)
|
1613002005NRG24100120241841684
|
10/01/2024
|
ANITHA
|
1613002005WL080341
|
ANITHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931262
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-019/364
(Kadakkal)
|
1613002005NRG24100120241841703
|
10/01/2024
|
LEENA
|
1613002005WL080341
|
LEENA
|
00415
|
SBIN0008030
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905931263
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-019/320
(Kadakkal)
|
1613002005NRG24100120241841697
|
10/01/2024
|
SINDHU S
|
1613002005WL080341
|
SINDHU S
|
00415
|
SBIN0008787
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1905931290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-019/211
(Kadakkal)
|
1613002005NRG24100120241841687
|
10/01/2024
|
BINDUMOL S
|
1613002005WL080341
|
BINDUMOL S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905931276
|
|
BINDUMOL S
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-019/212
(Kadakkal)
|
1613002005NRG24100120241841688
|
10/01/2024
|
RADHA DEVI S
|
1613002005WL080341
|
RADHA DEVI S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905931282
|
|
MS RADHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-019/236
(Kadakkal)
|
1613002005NRG24100120241841689
|
10/01/2024
|
LEKHA R
|
1613002005WL080341
|
LEKHA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905931283
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-019/258
(Kadakkal)
|
1613002005NRG24100120241841690
|
10/01/2024
|
LEELA KUMARY S
|
1613002005WL080341
|
LEELA KUMARY S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905931284
|
|
MRS LEELA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-019/267
(Kadakkal)
|
1613002005NRG24100120241841691
|
10/01/2024
|
PRIYA R
|
1613002005WL080341
|
PRIYA R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931279
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-019/268
(Kadakkal)
|
1613002005NRG24100120241841692
|
10/01/2024
|
GOPI A
|
1613002005WL080341
|
GOPI A
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931286
|
|
MR GOPI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-019/309
(Kadakkal)
|
1613002005NRG24100120241841695
|
10/01/2024
|
JAYANTHI GHANDRA BABU
|
1613002005WL080341
|
JAYANTHI GHANDRA BABU
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905931287
|
|
MRS JAYANTHI CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-019/317
(Kadakkal)
|
1613002005NRG24100120241841696
|
10/01/2024
|
PRASANNA S
|
1613002005WL080341
|
PRASANNA S
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905931281
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-005-019/33
(Kadakkal)
|
1613002005NRG24100120241841700
|
10/01/2024
|
Anandavally V
|
1613002005WL080341
|
Anandavally V
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905931275
|
|
MRS ANANDAVALLY V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-005-019/34
(Kadakkal)
|
1613002005NRG24100120241841701
|
10/01/2024
|
SASIKALA S
|
1613002005WL080341
|
SASIKALA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905931277
|
|
SASIKALA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-005-019/39
(Kadakkal)
|
1613002005NRG24100120241841705
|
10/01/2024
|
Beena B L
|
1613002005WL080341
|
Beena B L
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905931271
|
|
BEENA B L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-005-019/40
(Kadakkal)
|
1613002005NRG24100120241841706
|
10/01/2024
|
Garija C
|
1613002005WL080341
|
Garija C
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931274
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-005-019/44
(Kadakkal)
|
1613002005NRG24100120241841707
|
10/01/2024
|
Anitha S
|
1613002005WL080341
|
Anitha S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931273
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-005-019/90
(Kadakkal)
|
1613002005NRG24100120241841710
|
10/01/2024
|
SATHYABHAMA G
|
1613002005WL080341
|
SATHYABHAMA G
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931280
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-005-019/939
(Kadakkal)
|
1613002005NRG24100120241841711
|
10/01/2024
|
Bhama
|
1613002005WL080341
|
Bhama
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905931278
|
|
MRS BHAMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-005-003/377
(Kadakkal)
|
1613002005NRG24100120241841683
|
10/01/2024
|
SARALA DEVI
|
1613002005WL080341
|
SARALA DEVI
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931265
|
|
SARALA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Chadaya mangalam
|
KL-13-002-005-019/106
(Kadakkal)
|
1613002005NRG24100120241841685
|
10/01/2024
|
SUNITHA S
|
1613002005WL080341
|
SUNITHA S
|
00657
|
KLGB0040621
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905931289
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chadaya mangalam
|
KL-13-002-005-019/294
(Kadakkal)
|
1613002005NRG24100120241841693
|
10/01/2024
|
SHEELA K
|
1613002005WL080341
|
SHEELA K
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905931267
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Chadaya mangalam
|
KL-13-002-005-019/307
(Kadakkal)
|
1613002005NRG24100120241841694
|
10/01/2024
|
REJITHA S
|
1613002005WL080341
|
REJITHA S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931266
|
|
REJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-005-019/325
(Kadakkal)
|
1613002005NRG24100120241841699
|
10/01/2024
|
USHA K
|
1613002005WL080341
|
USHA K
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905931264
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-019/471
(Kadakkal)
|
1613002005NRG24100120241841708
|
10/01/2024
|
THULASI S
|
1613002005WL080341
|
THULASI S
|
00657
|
KLGB0040621
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905931288
|
|
THULASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|