|
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-13-002-006-010/276
(Kummil)
|
1613002006NRG24211220231734007
|
21/12/2023
|
INDHU PRIYA
|
1613002006WL074629
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679372309
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24211220231734005
|
21/12/2023
|
ARCHANA T K
|
1613002006WL074629
|
ARCHANA T K
|
00177
|
IOBA0000363
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679372308
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG24211220231733999
|
21/12/2023
|
CHINNU A D
|
1613002006WL074629
|
CHINNU A D
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679372317
|
|
CHINNU A D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24211220231733997
|
21/12/2023
|
USHA.R
|
1613002006WL074629
|
USHA.R
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679372313
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG24211220231733998
|
21/12/2023
|
SHEEJA.S
|
1613002006WL074629
|
SHEEJA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679372314
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/157
(Kummil)
|
1613002006NRG24211220231734000
|
21/12/2023
|
SUBHA.M
|
1613002006WL074629
|
SUBHA.M
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372319
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24211220231734002
|
21/12/2023
|
BINDHU.S
|
1613002006WL074629
|
BINDHU.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679372312
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24211220231734001
|
21/12/2023
|
RAJAN N
|
1613002006WL074629
|
RAJAN N
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679372323
|
|
N RAJAN
|
DHANALAXMI BANK(607239)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/22
(Kummil)
|
1613002006NRG24211220231734003
|
21/12/2023
|
MANICHI.C
|
1613002006WL074629
|
MANICHI.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372320
|
|
Mrs. C MANICHI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/229
(Kummil)
|
1613002006NRG24211220231734004
|
21/12/2023
|
USHA N
|
1613002006WL074629
|
USHA N
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372322
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/24
(Kummil)
|
1613002006NRG24211220231734006
|
21/12/2023
|
SARASWATHI AMMA.V
|
1613002006WL074629
|
SARASWATHI AMMA.V
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679372315
|
|
MRS SARASWATHI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG24211220231734010
|
21/12/2023
|
GEETHA R S
|
1613002006WL074629
|
GEETHA R S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679372316
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG24211220231734011
|
21/12/2023
|
SARI.S
|
1613002006WL074629
|
SARI.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679372321
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG24211220231734012
|
21/12/2023
|
LATHIKA.S
|
1613002006WL074629
|
LATHIKA.S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679372318
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24211220231734008
|
21/12/2023
|
SOUMYA S
|
1613002006WL074629
|
SOUMYA S
|
00657
|
KLGB0040353
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679372310
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24211220231734009
|
21/12/2023
|
MANJU S
|
1613002006WL074629
|
MANJU S
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679372311
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|