|
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-13-002-006-009/156
(Kummil)
|
1613002006NRG24160120241870136
|
16/01/2024
|
PUSHPAMGADHAN
|
1613002006WL081715
|
PUSHPAMGADHAN
|
00127
|
FDRL0001735
|
993
|
993
|
Processed
|
16/03/2024
|
|
1905873912
|
|
PUSHPAMGADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/146
(Kummil)
|
1613002006NRG24160120241870133
|
16/01/2024
|
LIJI S
|
1613002006WL081715
|
LIJI S
|
00409
|
SIBL0000666
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905873911
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24160120241870141
|
16/01/2024
|
RAMACHANDRANPILLAI T
|
1613002006WL081715
|
RAMACHANDRANPILLAI T
|
00415
|
SBIN0070546
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905873918
|
|
MR RAMACHANDRAN PILLAI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-009/12
(Kummil)
|
1613002006NRG24160120241870129
|
16/01/2024
|
HAMEEDA BEEVI.A
|
1613002006WL081715
|
HAMEEDA BEEVI.A
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1905873914
|
|
MRS HAMEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/125
(Kummil)
|
1613002006NRG24160120241870130
|
16/01/2024
|
BIJI.L
|
1613002006WL081715
|
BIJI.L
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905873920
|
|
MRS BIJIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/13
(Kummil)
|
1613002006NRG24160120241870131
|
16/01/2024
|
NANDINI.D
|
1613002006WL081715
|
NANDINI.D
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905873915
|
|
MRS NANDINI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG24160120241870132
|
16/01/2024
|
MANU
|
1613002006WL081715
|
MANU
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1905873913
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG24160120241870134
|
16/01/2024
|
LEENA.S
|
1613002006WL081715
|
LEENA.S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905873921
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/151
(Kummil)
|
1613002006NRG24160120241870135
|
16/01/2024
|
AJITHA.S
|
1613002006WL081715
|
AJITHA.S
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905873922
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/191
(Kummil)
|
1613002006NRG24160120241870137
|
16/01/2024
|
VASANTHA KUMARI S
|
1613002006WL081715
|
VASANTHA KUMARI S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1905873923
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG24160120241870138
|
16/01/2024
|
SANDHYA S
|
1613002006WL081715
|
SANDHYA S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
16/03/2024
|
|
1905873917
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24160120241870139
|
16/01/2024
|
AMBIKA V
|
1613002006WL081715
|
AMBIKA V
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905873927
|
|
AMBIKA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/235
(Kummil)
|
1613002006NRG24160120241870140
|
16/01/2024
|
INDIRA
|
1613002006WL081715
|
INDIRA
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1905873929
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-009/303
(Kummil)
|
1613002006NRG24160120241870142
|
16/01/2024
|
MANJU S S
|
1613002006WL081715
|
MANJU S S
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
16/03/2024
|
|
1905873919
|
|
MANJU SS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-009/77
(Kummil)
|
1613002006NRG24160120241870143
|
16/01/2024
|
LALITHA.B
|
1613002006WL081715
|
LALITHA.B
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905873924
|
|
LALITHA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-009/8
(Kummil)
|
1613002006NRG24160120241870144
|
16/01/2024
|
SUSEELA AMMA.R
|
1613002006WL081715
|
SUSEELA AMMA.R
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905873925
|
|
MRS SUSEELA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-009/80
(Kummil)
|
1613002006NRG24160120241870145
|
16/01/2024
|
SUSHAMA.C
|
1613002006WL081715
|
SUSHAMA.C
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1905873926
|
|
SUSHAMA C
|
DHANALAXMI BANK(607239)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-009/86
(Kummil)
|
1613002006NRG24160120241870146
|
16/01/2024
|
BINDU KUMARI.S
|
1613002006WL081715
|
BINDU KUMARI.S
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
16/03/2024
|
|
1905873928
|
|
MRS BINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-009/98
(Kummil)
|
1613002006NRG24160120241870147
|
16/01/2024
|
GEETHA.S
|
1613002006WL081715
|
GEETHA.S
|
00415
|
SBIN0070608
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1905873916
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-013/273
(Kummil)
|
1613002006NRG24160120241870148
|
16/01/2024
|
ARYA CHANDRAN M R
|
1613002006WL081715
|
ARYA CHANDRAN M R
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
16/03/2024
|
|
1905873930
|
|
MISS ARYA CHANDRAN M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|