|
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)
|
1613002006NRG24080120241829468
|
08/01/2024
|
INDHU PRIYA
|
1613002006WL079712
|
INDHU PRIYA
|
00127
|
FDRL0001735
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906178203
|
|
MRS INDUPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/23
(Kummil)
|
1613002006NRG24080120241829467
|
08/01/2024
|
ARCHANA T K
|
1613002006WL079712
|
ARCHANA T K
|
00177
|
IOBA0000363
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906178202
|
|
ARCHANA T K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/311
(Kummil)
|
1613002006NRG24080120241829470
|
08/01/2024
|
BABY P
|
1613002006WL079712
|
BABY P
|
00415
|
SBIN0008787
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906178204
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/156
(Kummil)
|
1613002006NRG24080120241829462
|
08/01/2024
|
CHINNU A D
|
1613002006WL079712
|
CHINNU A D
|
00415
|
SBIN0070227
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906178213
|
|
CHINNU A D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24080120241829458
|
08/01/2024
|
USHA.R
|
1613002006WL079712
|
USHA.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906178209
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/107
(Kummil)
|
1613002006NRG24080120241829459
|
08/01/2024
|
SOBHANA.S
|
1613002006WL079712
|
SOBHANA.S
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906178207
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/108
(Kummil)
|
1613002006NRG24080120241829460
|
08/01/2024
|
AMBILY S
|
1613002006WL079712
|
AMBILY S
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906178212
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG24080120241829461
|
08/01/2024
|
SHEEJA.S
|
1613002006WL079712
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178210
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/157
(Kummil)
|
1613002006NRG24080120241829463
|
08/01/2024
|
SUBHA.M
|
1613002006WL079712
|
SUBHA.M
|
00415
|
SBIN0070608
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906178216
|
|
MRS SUBHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24080120241829464
|
08/01/2024
|
BINDHU.S
|
1613002006WL079712
|
BINDHU.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906178208
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/22
(Kummil)
|
1613002006NRG24080120241829465
|
08/01/2024
|
MANICHI.C
|
1613002006WL079712
|
MANICHI.C
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906178217
|
|
Mrs. C MANICHI
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/229
(Kummil)
|
1613002006NRG24080120241829466
|
08/01/2024
|
USHA N
|
1613002006WL079712
|
USHA N
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906178219
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/28
(Kummil)
|
1613002006NRG24080120241829469
|
08/01/2024
|
ANITHA.R
|
1613002006WL079712
|
ANITHA.R
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906178220
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/36
(Kummil)
|
1613002006NRG24080120241829473
|
08/01/2024
|
GEETHA R S
|
1613002006WL079712
|
GEETHA R S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906178221
|
|
MRS GEETHA R S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/37
(Kummil)
|
1613002006NRG24080120241829474
|
08/01/2024
|
SARI.S
|
1613002006WL079712
|
SARI.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906178218
|
|
MRS SARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-010/4
(Kummil)
|
1613002006NRG24080120241829475
|
08/01/2024
|
LATHIKA.S
|
1613002006WL079712
|
LATHIKA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906178215
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-010/5
(Kummil)
|
1613002006NRG24080120241829476
|
08/01/2024
|
SINDHU.A.O
|
1613002006WL079712
|
SINDHU.A.O
|
00415
|
SBIN0070608
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906178211
|
|
SINDHU AO
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-010/54
(Kummil)
|
1613002006NRG24080120241829477
|
08/01/2024
|
MANICHI.R
|
1613002006WL079712
|
MANICHI.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906178214
|
|
MRS MANICHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-010/322
(Kummil)
|
1613002006NRG24080120241829471
|
08/01/2024
|
SOUMYA S
|
1613002006WL079712
|
SOUMYA S
|
00657
|
KLGB0040353
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906178205
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-010/323
(Kummil)
|
1613002006NRG24080120241829472
|
08/01/2024
|
MANJU S
|
1613002006WL079712
|
MANJU S
|
00657
|
KLGB0040353
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906178206
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|