|
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-13-002-006-004/175
(Kummil)
|
1613002006NRG24070220242001932
|
07/02/2024
|
LEJU K
|
1613002006WL088519
|
LEJU K
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151057958
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24070220242001935
|
07/02/2024
|
RADHIKA
|
1613002006WL088519
|
RADHIKA
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151057976
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/371
(Kummil)
|
1613002006NRG24070220242001942
|
07/02/2024
|
THANSEELA S
|
1613002006WL088519
|
THANSEELA S
|
00127
|
FDRL0001057
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151057975
|
|
MRS THANSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24070220242001940
|
07/02/2024
|
BEENA BOBAN
|
1613002006WL088519
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057963
|
|
MRS BEENA BOBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24070220242001944
|
07/02/2024
|
SUKUMARAN
|
1613002006WL088519
|
SUKUMARAN
|
00176
|
IDIB000K309
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151057974
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG24070220242001934
|
07/02/2024
|
SASIKALA.M
|
1613002006WL088519
|
SASIKALA.M
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057971
|
|
SASIKALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24070220242001937
|
07/02/2024
|
VIJAYA MURALI
|
1613002006WL088519
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057962
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24070220242001941
|
07/02/2024
|
NEETHU PRAKASH M
|
1613002006WL088519
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057966
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24070220242001945
|
07/02/2024
|
SUNITHA. SHAJI
|
1613002006WL088519
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151057973
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24070220242001949
|
07/02/2024
|
SHANTHA.K
|
1613002006WL088519
|
SHANTHA.K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057972
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24070220242001931
|
07/02/2024
|
USHA.K
|
1613002006WL088519
|
USHA.K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057970
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24070220242001936
|
07/02/2024
|
SHANIFA M
|
1613002006WL088519
|
SHANIFA M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151057968
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24070220242001938
|
07/02/2024
|
AMINATHU BEEVI
|
1613002006WL088519
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151057967
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24070220242001939
|
07/02/2024
|
SHEELA V
|
1613002006WL088519
|
SHEELA V
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151057969
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24070220242001947
|
07/02/2024
|
BHARATHY K
|
1613002006WL088519
|
BHARATHY K
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057965
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24070220242001948
|
07/02/2024
|
LEELA.L
|
1613002006WL088519
|
LEELA.L
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057964
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24070220242001950
|
07/02/2024
|
AMBIKA
|
1613002006WL088519
|
AMBIKA
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151057977
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24070220242001933
|
07/02/2024
|
SUJITHA S
|
1613002006WL088519
|
SUJITHA S
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151057960
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/387
(Kummil)
|
1613002006NRG24070220242001943
|
07/02/2024
|
SURYA SREE P S
|
1613002006WL088519
|
SURYA SREE P S
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057959
|
|
SURYA SREE P S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-004/54
(Kummil)
|
1613002006NRG24070220242001946
|
07/02/2024
|
RAJILA
|
1613002006WL088519
|
RAJILA
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057961
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|