|
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-13-002-006-002/68
(Kummil)
|
1613002006NRG24200120241902425
|
20/01/2024
|
H P SHAYISHA BEEVI
|
1613002006WL083218
|
H P SHAYISHA BEEVI
|
00127
|
FDRL0001057
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2138723209
|
|
SHAYISHA BEEVI H.P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/62
(Kummil)
|
1613002006NRG24200120241902424
|
20/01/2024
|
REMA
|
1613002006WL083218
|
REMA
|
00176
|
IDIB000C042
|
658
|
658
|
Processed
|
25/03/2024
|
|
2138723219
|
|
Mrs. M REMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/102
(Kummil)
|
1613002006NRG24200120241902415
|
20/01/2024
|
RADHAMANI AMMA
|
1613002006WL083218
|
RADHAMANI AMMA
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2138723217
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/191
(Kummil)
|
1613002006NRG24200120241902416
|
20/01/2024
|
RAJITHA KUMARI M
|
1613002006WL083218
|
RAJITHA KUMARI M
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138723213
|
|
MRS RAJITHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/24
(Kummil)
|
1613002006NRG24200120241902418
|
20/01/2024
|
ABIDA BEEVI
|
1613002006WL083218
|
ABIDA BEEVI
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
25/03/2024
|
|
2138723215
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/327
(Kummil)
|
1613002006NRG24200120241902419
|
20/01/2024
|
AJITHA V
|
1613002006WL083218
|
AJITHA V
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2138723220
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/37
(Kummil)
|
1613002006NRG24200120241902421
|
20/01/2024
|
RADHAMMA.S
|
1613002006WL083218
|
RADHAMMA.S
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2138723214
|
|
MRS RADHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/349
(Kummil)
|
1613002006NRG24200120241902420
|
20/01/2024
|
RASHIDA B S
|
1613002006WL083218
|
RASHIDA B S
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138723212
|
|
RASHIDA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/60
(Kummil)
|
1613002006NRG24200120241902423
|
20/01/2024
|
SHEEJA KUMARI.A
|
1613002006WL083218
|
SHEEJA KUMARI.A
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2138723218
|
|
MRS SHEEJA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/82
(Kummil)
|
1613002006NRG24200120241902426
|
20/01/2024
|
SAVITHRI.K
|
1613002006WL083218
|
SAVITHRI.K
|
00415
|
SBIN0070608
|
658
|
658
|
Processed
|
25/03/2024
|
|
2138723216
|
|
MRS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/208
(Kummil)
|
1613002006NRG24200120241902417
|
20/01/2024
|
JAYAKUMARI G
|
1613002006WL083218
|
JAYAKUMARI G
|
00657
|
KLGB0040621
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2138723210
|
|
JAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/54
(Kummil)
|
1613002006NRG24200120241902422
|
20/01/2024
|
SUDHA L
|
1613002006WL083218
|
SUDHA L
|
00657
|
KLGB0040621
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2138723211
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16450
|
16450
|
|
|
|
|
|
|
|