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-13-002-005-004/424 (Kadakkal)
|
1613002005NRG24190620230387116
|
23/06/2023
|
MAYA C
|
1613002005WL016249
|
MAYA C
|
00078
|
CNRB0014042
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594072
|
|
MAYA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-004/286 (Kadakkal)
|
1613002005NRG24190620230387106
|
23/06/2023
|
SUSEELAMMA
|
1613002005WL016249
|
SUSEELAMMA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594075
|
|
SUSEELAMMA
|
FEDERAL BANK(607165)
|
3
|
Chadaya mangalam
|
KL-13-002-005-004/287 (Kadakkal)
|
1613002005NRG24190620230387107
|
23/06/2023
|
SUMANGALAMMA
|
1613002005WL016249
|
SUMANGALAMMA
|
00127
|
FDRL0001057
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594074
|
|
SUMANGALAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-004/270 (Kadakkal)
|
1613002005NRG24190620230387105
|
23/06/2023
|
PUSHPAVALLY
|
1613002005WL016249
|
PUSHPAVALLY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594103
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-004/423 (Kadakkal)
|
1613002005NRG24190620230387115
|
23/06/2023
|
Kavitha R
|
1613002005WL016249
|
Kavitha R
|
00176
|
IDIB000K309
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594102
|
|
Mrs. Kavitha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-004/388 (Kadakkal)
|
1613002005NRG24190620230387114
|
23/06/2023
|
SHEEJAKUMARI S
|
1613002005WL016249
|
SHEEJAKUMARI S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594073
|
|
MRS SHEEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-004/229 (Kadakkal)
|
1613002005NRG24190620230387101
|
23/06/2023
|
Sheeba R
|
1613002005WL016249
|
Sheeba R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863594080
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
8
|
Chadaya mangalam
|
KL-13-002-005-004/235 (Kadakkal)
|
1613002005NRG24190620230387102
|
23/06/2023
|
Mini R
|
1613002005WL016249
|
Mini R
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594096
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
9
|
Chadaya mangalam
|
KL-13-002-005-004/259 (Kadakkal)
|
1613002005NRG24190620230387103
|
23/06/2023
|
SINDU V
|
1613002005WL016249
|
SINDU V
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594101
|
|
MRS SINDU V
|
STATE BANK OF INDIA(508548)
|
10
|
Chadaya mangalam
|
KL-13-002-005-004/265 (Kadakkal)
|
1613002005NRG24190620230387104
|
23/06/2023
|
BEENA S
|
1613002005WL016249
|
BEENA S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594098
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
11
|
Chadaya mangalam
|
KL-13-002-005-004/300 (Kadakkal)
|
1613002005NRG24190620230387108
|
23/06/2023
|
SHEELA S
|
1613002005WL016249
|
SHEELA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863594100
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
12
|
Chadaya mangalam
|
KL-13-002-005-004/34 (Kadakkal)
|
1613002005NRG24190620230387111
|
23/06/2023
|
Swayamprabha R
|
1613002005WL016249
|
Swayamprabha R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594083
|
|
SWAYAM PRABHA
|
FEDERAL BANK(607165)
|
13
|
Chadaya mangalam
|
KL-13-002-005-004/36 (Kadakkal)
|
1613002005NRG24190620230387112
|
23/06/2023
|
Saraswathy S
|
1613002005WL016249
|
Saraswathy S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863594090
|
|
MRS SARASWATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
14
|
Chadaya mangalam
|
KL-13-002-005-004/37 (Kadakkal)
|
1613002005NRG24190620230387113
|
23/06/2023
|
Saraswathy G
|
1613002005WL016249
|
Saraswathy G
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594085
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
15
|
Chadaya mangalam
|
KL-13-002-005-004/45 (Kadakkal)
|
1613002005NRG24190620230387117
|
23/06/2023
|
Mohanakumar R
|
1613002005WL016249
|
Mohanakumar R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594088
|
|
MR MOHAN KUMAR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/51 (Kadakkal)
|
1613002005NRG24190620230387118
|
23/06/2023
|
Indira S
|
1613002005WL016249
|
Indira S
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594095
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
17
|
Chadaya mangalam
|
KL-13-002-005-004/54 (Kadakkal)
|
1613002005NRG24190620230387119
|
23/06/2023
|
AJITHA S
|
1613002005WL016249
|
AJITHA S
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863594094
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Chadaya mangalam
|
KL-13-002-005-004/56 (Kadakkal)
|
1613002005NRG24190620230387120
|
23/06/2023
|
Kusala Kumari R
|
1613002005WL016249
|
Kusala Kumari R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863594087
|
|
MRS KUSALA KUMARY R
|
STATE BANK OF INDIA(508548)
|
19
|
Chadaya mangalam
|
KL-13-002-005-004/64 (Kadakkal)
|
1613002005NRG24190620230387121
|
23/06/2023
|
SOBHA D
|
1613002005WL016249
|
SOBHA D
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594082
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
20
|
Chadaya mangalam
|
KL-13-002-005-004/66 (Kadakkal)
|
1613002005NRG24190620230387122
|
23/06/2023
|
Saraswathy G
|
1613002005WL016249
|
Saraswathy G
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594093
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
21
|
Chadaya mangalam
|
KL-13-002-005-004/75 (Kadakkal)
|
1613002005NRG24190620230387124
|
23/06/2023
|
Ambily v
|
1613002005WL016249
|
Ambily v
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594089
|
|
AMBILI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chadaya mangalam
|
KL-13-002-005-004/76 (Kadakkal)
|
1613002005NRG24190620230387125
|
23/06/2023
|
Vijayamma M
|
1613002005WL016249
|
Vijayamma M
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594086
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
23
|
Chadaya mangalam
|
KL-13-002-005-004/8 (Kadakkal)
|
1613002005NRG24190620230387126
|
23/06/2023
|
Remani
|
1613002005WL016249
|
Remani
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863594084
|
|
MRS REMANY S
|
STATE BANK OF INDIA(508548)
|
24
|
Chadaya mangalam
|
KL-13-002-005-004/86 (Kadakkal)
|
1613002005NRG24190620230387127
|
23/06/2023
|
Omana K
|
1613002005WL016249
|
Omana K
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863594091
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
25
|
Chadaya mangalam
|
KL-13-002-005-004/91 (Kadakkal)
|
1613002005NRG24190620230387128
|
23/06/2023
|
SUJA R
|
1613002005WL016249
|
SUJA R
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594097
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
26
|
Chadaya mangalam
|
KL-13-002-005-004/92 (Kadakkal)
|
1613002005NRG24190620230387129
|
23/06/2023
|
Sudha S
|
1613002005WL016249
|
Sudha S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863594092
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Chadaya mangalam
|
KL-13-002-005-004/97 (Kadakkal)
|
1613002005NRG24190620230387130
|
23/06/2023
|
Snehalatha
|
1613002005WL016249
|
Snehalatha
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594081
|
|
MRS SNEHA LATHA S
|
STATE BANK OF INDIA(508548)
|
28
|
Chadaya mangalam
|
KL-13-002-005-009/135 (Kadakkal)
|
1613002005NRG24190620230387131
|
23/06/2023
|
JAYAKUMARY P
|
1613002005WL016249
|
JAYAKUMARY P
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594099
|
|
MRS JAYAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-005-003/328 (Kadakkal)
|
1613002005NRG24190620230387100
|
23/06/2023
|
UMA DEVI
|
1613002005WL016249
|
UMA DEVI
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594079
|
|
UMA DEVI
|
KERALA GRAMIN BANK(607476)
|
30
|
Chadaya mangalam
|
KL-13-002-005-004/302 (Kadakkal)
|
1613002005NRG24190620230387109
|
23/06/2023
|
SREEDEVI V
|
1613002005WL016249
|
SREEDEVI V
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594078
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
31
|
Chadaya mangalam
|
KL-13-002-005-004/330 (Kadakkal)
|
1613002005NRG24190620230387110
|
23/06/2023
|
PRIYA S L
|
1613002005WL016249
|
PRIYA S L
|
00657
|
KLGB0040621
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863594077
|
|
PRIYA S L
|
KERALA GRAMIN BANK(607476)
|
32
|
Chadaya mangalam
|
KL-13-002-005-004/66 (Kadakkal)
|
1613002005NRG24190620230387123
|
23/06/2023
|
SOMAN M
|
1613002005WL016249
|
SOMAN M
|
00657
|
KLGB0040621
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863594076
|
|
SOMAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|