|
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-13-002-006-004/371
(Kummil)
|
1613002006NRG24140220242053409
|
14/02/2024
|
THANSEELA S
|
1613002006WL091085
|
THANSEELA S
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754482158
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24140220242053407
|
14/02/2024
|
BEENA BOBAN
|
1613002006WL091085
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754482164
|
|
BEENA BOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24140220242053410
|
14/02/2024
|
SUKUMARAN
|
1613002006WL091085
|
SUKUMARAN
|
00176
|
IDIB000K309
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754482169
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG24140220242053402
|
14/02/2024
|
SASIKALA.M
|
1613002006WL091085
|
SASIKALA.M
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754482163
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/260
(Kummil)
|
1613002006NRG24140220242053403
|
14/02/2024
|
SUDHARMINI SISUPALAN
|
1613002006WL091085
|
SUDHARMINI SISUPALAN
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754482173
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24140220242053404
|
14/02/2024
|
VIJAYA MURALI
|
1613002006WL091085
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754482160
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24140220242053408
|
14/02/2024
|
NEETHU PRAKASH M
|
1613002006WL091085
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754482167
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24140220242053411
|
14/02/2024
|
SUNITHA. SHAJI
|
1613002006WL091085
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754482161
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24140220242053414
|
14/02/2024
|
SHANTHA.K
|
1613002006WL091085
|
SHANTHA.K
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754482162
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24140220242053400
|
14/02/2024
|
USHA.K
|
1613002006WL091085
|
USHA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754482170
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24140220242053405
|
14/02/2024
|
AMINATHU BEEVI
|
1613002006WL091085
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754482172
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24140220242053406
|
14/02/2024
|
SHEELA V
|
1613002006WL091085
|
SHEELA V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754482171
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24140220242053412
|
14/02/2024
|
BHARATHY K
|
1613002006WL091085
|
BHARATHY K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754482166
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24140220242053413
|
14/02/2024
|
LEELA.L
|
1613002006WL091085
|
LEELA.L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754482165
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24140220242053415
|
14/02/2024
|
AMBIKA
|
1613002006WL091085
|
AMBIKA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754482174
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/166
(Kummil)
|
1613002006NRG24140220242053416
|
14/02/2024
|
AJITHA.S
|
1613002006WL091085
|
AJITHA.S
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754482168
|
|
Mrs. C AJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24140220242053401
|
14/02/2024
|
SUJITHA S
|
1613002006WL091085
|
SUJITHA S
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754482159
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|