|
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)
|
1613002006NRG24220120241913045
|
22/01/2024
|
RASEENA BEEVI
|
1613002006WL083717
|
RASEENA BEEVI
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139276723
|
|
RASEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24220120241913057
|
22/01/2024
|
SYAMA
|
1613002006WL083717
|
SYAMA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139276735
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24220120241913047
|
22/01/2024
|
SHAMEENA BEEVI
|
1613002006WL083717
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139276726
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24220120241913052
|
22/01/2024
|
VINITHA S S
|
1613002006WL083717
|
VINITHA S S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139276736
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24220120241913055
|
22/01/2024
|
SHAILA.S
|
1613002006WL083717
|
SHAILA.S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139276727
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24220120241913044
|
22/01/2024
|
SUGUNA.S
|
1613002006WL083717
|
SUGUNA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139276733
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24220120241913048
|
22/01/2024
|
SUSEELA
|
1613002006WL083717
|
SUSEELA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139276731
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/300
(Kummil)
|
1613002006NRG24220120241913049
|
22/01/2024
|
SHYLA BEEVI
|
1613002006WL083717
|
SHYLA BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139276732
|
|
SHAILA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24220120241913050
|
22/01/2024
|
THULASI
|
1613002006WL083717
|
THULASI
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139276730
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/374
(Kummil)
|
1613002006NRG24220120241913053
|
22/01/2024
|
THANKAMANI
|
1613002006WL083717
|
THANKAMANI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139276724
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24220120241913054
|
22/01/2024
|
SEENA.D
|
1613002006WL083717
|
SEENA.D
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139276728
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24220120241913056
|
22/01/2024
|
SHEELA.S
|
1613002006WL083717
|
SHEELA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139276729
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24220120241913046
|
22/01/2024
|
AMBILI.K
|
1613002006WL083717
|
AMBILI.K
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139276734
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24220120241913051
|
22/01/2024
|
AMMINI R
|
1613002006WL083717
|
AMMINI R
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139276725
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|