|
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-13-002-006-002/293
(Kummil)
|
1613002006NRG24280320242314158
|
28/03/2024
|
VIJAYAKUMAR C
|
1613002006WL107926
|
VIJAYAKUMAR C
|
00127
|
FDRL0001057
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104809414
|
|
VIJAYAKUMAR C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/20
(Kummil)
|
1613002006NRG24280320242314155
|
28/03/2024
|
RAMACHANDRANPILLAI M
|
1613002006WL107926
|
RAMACHANDRANPILLAI M
|
00176
|
IDIB000C042
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104809421
|
|
RAMACHANDRANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/127
(Kummil)
|
1613002006NRG24280320242314152
|
28/03/2024
|
CHITRA LEKHA
|
1613002006WL107926
|
CHITRA LEKHA
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104809418
|
|
MRS CHITRALEKHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-002/131
(Kummil)
|
1613002006NRG24280320242314153
|
28/03/2024
|
VIJAYAKUMAR G
|
1613002006WL107926
|
VIJAYAKUMAR G
|
00415
|
SBIN0070227
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104809422
|
|
MR VIJAYAKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/247
(Kummil)
|
1613002006NRG24280320242314157
|
28/03/2024
|
VIMALA K
|
1613002006WL107926
|
VIMALA K
|
00415
|
SBIN0070227
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104809419
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/320
(Kummil)
|
1613002006NRG24280320242314161
|
28/03/2024
|
SHIBINA
|
1613002006WL107926
|
SHIBINA
|
00415
|
SBIN0070227
|
310
|
310
|
Processed
|
19/04/2024
|
|
3104809423
|
|
MRS SHIBINA R N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/157
(Kummil)
|
1613002006NRG24280320242314154
|
28/03/2024
|
PRAVEENA T R
|
1613002006WL107926
|
PRAVEENA T R
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104809420
|
|
MRS PRAVEENA T R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/359
(Kummil)
|
1613002006NRG24280320242314160
|
28/03/2024
|
KANAKARAJ
|
1613002006WL107926
|
KANAKARAJ
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104809417
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/228
(Kummil)
|
1613002006NRG24280320242314156
|
28/03/2024
|
GIRIJA S
|
1613002006WL107926
|
GIRIJA S
|
00657
|
KLGB0040621
|
930
|
930
|
Processed
|
19/04/2024
|
|
3104809415
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/314
(Kummil)
|
1613002006NRG24280320242314159
|
28/03/2024
|
MINIMOL V
|
1613002006WL107926
|
MINIMOL V
|
00657
|
KLGB0040621
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3104809416
|
|
MINIMOL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|