|
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-13-002-006-003/308
(Kummil)
|
1613002006NRG24181220231710065
|
18/12/2023
|
LATHA R
|
1613002006WL073524
|
LATHA R
|
00078
|
CNRB0003581
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674244638
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/312
(Kummil)
|
1613002006NRG24181220231710066
|
18/12/2023
|
SOBHA K
|
1613002006WL073524
|
SOBHA K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674244646
|
|
SOBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/315
(Kummil)
|
1613002006NRG24181220231710067
|
18/12/2023
|
AJITHA T
|
1613002006WL073524
|
AJITHA T
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674244644
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/114
(Kummil)
|
1613002006NRG24181220231710061
|
18/12/2023
|
SARASWATHY AMMA
|
1613002006WL073524
|
SARASWATHY AMMA
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674244647
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/198
(Kummil)
|
1613002006NRG24181220231710062
|
18/12/2023
|
JASI A
|
1613002006WL073524
|
JASI A
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674244645
|
|
JESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/71
(Kummil)
|
1613002006NRG24181220231710069
|
18/12/2023
|
RAJAMMA.K
|
1613002006WL073524
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674244648
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/106
(Kummil)
|
1613002006NRG24181220231710060
|
18/12/2023
|
SARITHA.S
|
1613002006WL073524
|
SARITHA.S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674244639
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/212
(Kummil)
|
1613002006NRG24181220231710063
|
18/12/2023
|
SHEELA D
|
1613002006WL073524
|
SHEELA D
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674244641
|
|
SHEELA D
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/259
(Kummil)
|
1613002006NRG24181220231710064
|
18/12/2023
|
VASANTHA
|
1613002006WL073524
|
VASANTHA
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674244642
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/33
(Kummil)
|
1613002006NRG24181220231710068
|
18/12/2023
|
RADHAMANI N
|
1613002006WL073524
|
RADHAMANI N
|
00657
|
KLGB0040621
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674244643
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/84
(Kummil)
|
1613002006NRG24181220231710070
|
18/12/2023
|
RASEENA BEEVI.S
|
1613002006WL073524
|
RASEENA BEEVI.S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674244640
|
|
RASEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|