|
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-13-002-006-002/135
(Kummil)
|
1613002006NRG24160220242070562
|
16/02/2024
|
ASOKAN B
|
1613002006WL091976
|
ASOKAN B
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894288548
|
|
ASOKAN. B
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/293
(Kummil)
|
1613002006NRG24160220242070574
|
16/02/2024
|
VIJAYAKUMAR C
|
1613002006WL091976
|
VIJAYAKUMAR C
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894288549
|
|
VIJAYAKUMAR C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/20
(Kummil)
|
1613002006NRG24160220242070568
|
16/02/2024
|
RAMACHANDRANPILLAI M
|
1613002006WL091976
|
RAMACHANDRANPILLAI M
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894288565
|
|
RAMACHANDRANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/271
(Kummil)
|
1613002006NRG24160220242070561
|
16/02/2024
|
SREENIVASAN G
|
1613002006WL091976
|
SREENIVASAN G
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894288554
|
|
MR SREENIVASAN G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/156
(Kummil)
|
1613002006NRG24160220242070564
|
16/02/2024
|
KAVITHA R
|
1613002006WL091976
|
KAVITHA R
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894288563
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/186
(Kummil)
|
1613002006NRG24160220242070566
|
16/02/2024
|
GOMATHI K
|
1613002006WL091976
|
GOMATHI K
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894288558
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/201
(Kummil)
|
1613002006NRG24160220242070569
|
16/02/2024
|
LATHIKA R
|
1613002006WL091976
|
LATHIKA R
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894288557
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/21
(Kummil)
|
1613002006NRG24160220242070570
|
16/02/2024
|
BEENA.S
|
1613002006WL091976
|
BEENA.S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894288553
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/259
(Kummil)
|
1613002006NRG24160220242070571
|
16/02/2024
|
INDIRA
|
1613002006WL091976
|
INDIRA
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894288562
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/261
(Kummil)
|
1613002006NRG24160220242070572
|
16/02/2024
|
USHA K
|
1613002006WL091976
|
USHA K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894288559
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/329
(Kummil)
|
1613002006NRG24160220242070575
|
16/02/2024
|
USHA B
|
1613002006WL091976
|
USHA B
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894288561
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/4
(Kummil)
|
1613002006NRG24160220242070577
|
16/02/2024
|
SUJAY SUNIL
|
1613002006WL091976
|
SUJAY SUNIL
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894288556
|
|
SUJAY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/135
(Kummil)
|
1613002006NRG24160220242070563
|
16/02/2024
|
Nikhil S Ashok
|
1613002006WL091976
|
Nikhil S Ashok
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894288551
|
|
NIKHIL S ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-002/157
(Kummil)
|
1613002006NRG24160220242070565
|
16/02/2024
|
PRAVEENA T R
|
1613002006WL091976
|
PRAVEENA T R
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894288560
|
|
MRS PRAVEENA T R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-002/288
(Kummil)
|
1613002006NRG24160220242070573
|
16/02/2024
|
REMANI K
|
1613002006WL091976
|
REMANI K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894288564
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-002/359
(Kummil)
|
1613002006NRG24160220242070576
|
16/02/2024
|
KANAKARAJ
|
1613002006WL091976
|
KANAKARAJ
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894288552
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-002/6
(Kummil)
|
1613002006NRG24160220242070578
|
16/02/2024
|
SUDHA.G
|
1613002006WL091976
|
SUDHA.G
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894288555
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-002/19
(Kummil)
|
1613002006NRG24160220242070567
|
16/02/2024
|
RAGHAVAN K
|
1613002006WL091976
|
RAGHAVAN K
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894288550
|
|
RAGHAVAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|