|
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-13-002-006-004/195
(Kummil)
|
1613002006NRG24140220242053228
|
14/02/2024
|
RASEENA BEEVI
|
1613002006WL091074
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752792460
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/296
(Kummil)
|
1613002006NRG24140220242053231
|
14/02/2024
|
SYAMALA R
|
1613002006WL091074
|
SYAMALA R
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752792449
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24140220242053240
|
14/02/2024
|
SYAMA
|
1613002006WL091074
|
SYAMA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752792459
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/15
(Kummil)
|
1613002006NRG24140220242053227
|
14/02/2024
|
RASHEEDA BEEVI
|
1613002006WL091074
|
RASHEEDA BEEVI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752792452
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24140220242053230
|
14/02/2024
|
SHAMEENA BEEVI
|
1613002006WL091074
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752792450
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24140220242053236
|
14/02/2024
|
VINITHA S S
|
1613002006WL091074
|
VINITHA S S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752792455
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24140220242053238
|
14/02/2024
|
SHAILA.S
|
1613002006WL091074
|
SHAILA.S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752792451
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24140220242053232
|
14/02/2024
|
SUSEELA
|
1613002006WL091074
|
SUSEELA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752792456
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24140220242053233
|
14/02/2024
|
SHYLA BEEVI
|
1613002006WL091074
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752792457
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24140220242053234
|
14/02/2024
|
THULASI
|
1613002006WL091074
|
THULASI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752792461
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24140220242053237
|
14/02/2024
|
SEENA.D
|
1613002006WL091074
|
SEENA.D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752792453
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24140220242053239
|
14/02/2024
|
SHEELA.S
|
1613002006WL091074
|
SHEELA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752792454
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24140220242053229
|
14/02/2024
|
AMBILI.K
|
1613002006WL091074
|
AMBILI.K
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752792462
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24140220242053235
|
14/02/2024
|
AMMINI R
|
1613002006WL091074
|
AMMINI R
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752792458
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19470
|
19470
|
|
|
|
|
|
|
|