|
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-13-002-006-002/243
(Kummil)
|
1613002006NRG24180120241891093
|
18/01/2024
|
SASIDHARAN
|
1613002006WL082690
|
SASIDHARAN
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472973
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/20
(Kummil)
|
1613002006NRG24180120241891090
|
18/01/2024
|
RAMACHANDRANPILLAI M
|
1613002006WL082690
|
RAMACHANDRANPILLAI M
|
00176
|
IDIB000C042
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129472982
|
|
RAMACHANDRANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/156
(Kummil)
|
1613002006NRG24180120241891088
|
18/01/2024
|
KAVITHA R
|
1613002006WL082690
|
KAVITHA R
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472981
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/186
(Kummil)
|
1613002006NRG24180120241891089
|
18/01/2024
|
GOMATHI K
|
1613002006WL082690
|
GOMATHI K
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472979
|
|
MRS GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/21
(Kummil)
|
1613002006NRG24180120241891091
|
18/01/2024
|
BEENA.S
|
1613002006WL082690
|
BEENA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472977
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/311
(Kummil)
|
1613002006NRG24180120241891095
|
18/01/2024
|
NIRMALA T
|
1613002006WL082690
|
NIRMALA T
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472980
|
|
MS NIRMALA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/7
(Kummil)
|
1613002006NRG24180120241891099
|
18/01/2024
|
SYAMALA L
|
1613002006WL082690
|
SYAMALA L
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472983
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/359
(Kummil)
|
1613002006NRG24180120241891097
|
18/01/2024
|
KANAKARAJ
|
1613002006WL082690
|
KANAKARAJ
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129472976
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/6
(Kummil)
|
1613002006NRG24180120241891098
|
18/01/2024
|
SUDHA.G
|
1613002006WL082690
|
SUDHA.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472978
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/320
(Kummil)
|
1613002006NRG24180120241891087
|
18/01/2024
|
SHEELA
|
1613002006WL082690
|
SHEELA
|
00555
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472971
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/264
(Kummil)
|
1613002006NRG24180120241891094
|
18/01/2024
|
SIVASANKARAN R
|
1613002006WL082690
|
SIVASANKARAN R
|
00555
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129472972
|
|
MR SIVASANKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-002/228
(Kummil)
|
1613002006NRG24180120241891092
|
18/01/2024
|
GIRIJA S
|
1613002006WL082690
|
GIRIJA S
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472974
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/314
(Kummil)
|
1613002006NRG24180120241891096
|
18/01/2024
|
MINIMOL V
|
1613002006WL082690
|
MINIMOL V
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129472975
|
|
MINIMOL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|