|
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-13-002-006-010/255
(Kummil)
|
1613002006NRG24201120231504243
|
20/11/2023
|
HASEENA A
|
1613002006WL063982
|
HASEENA A
|
00177
|
IOBA0000363
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999892592
|
|
SHIHABUDEEN M,HASEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG24201120231504240
|
20/11/2023
|
SYAMALA K
|
1613002006WL063982
|
SYAMALA K
|
00415
|
SBIN0008787
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999892594
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-010/311
(Kummil)
|
1613002006NRG24201120231504245
|
20/11/2023
|
BABY P
|
1613002006WL063982
|
BABY P
|
00415
|
SBIN0008787
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999892593
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-010/1
(Kummil)
|
1613002006NRG24201120231504233
|
20/11/2023
|
USHA.R
|
1613002006WL063982
|
USHA.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892598
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-010/107
(Kummil)
|
1613002006NRG24201120231504234
|
20/11/2023
|
SOBHANA.S
|
1613002006WL063982
|
SOBHANA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892596
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-010/108
(Kummil)
|
1613002006NRG24201120231504235
|
20/11/2023
|
AMBILY S
|
1613002006WL063982
|
AMBILY S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892606
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-010/155
(Kummil)
|
1613002006NRG24201120231504236
|
20/11/2023
|
SHEEJA.S
|
1613002006WL063982
|
SHEEJA.S
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892599
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-010/194
(Kummil)
|
1613002006NRG24201120231504237
|
20/11/2023
|
BINDHU.S
|
1613002006WL063982
|
BINDHU.S
|
00415
|
SBIN0070608
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999892597
|
|
MRS BINDHU W O RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-010/20
(Kummil)
|
1613002006NRG24201120231504238
|
20/11/2023
|
REJIKUMARY
|
1613002006WL063982
|
REJIKUMARY
|
00415
|
SBIN0070608
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999892605
|
|
RAJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-010/22
(Kummil)
|
1613002006NRG24201120231504239
|
20/11/2023
|
MANICHI.C
|
1613002006WL063982
|
MANICHI.C
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892601
|
|
Mrs. C MANICHI
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-010/24
(Kummil)
|
1613002006NRG24201120231504242
|
20/11/2023
|
SARASWATHI AMMA.V
|
1613002006WL063982
|
SARASWATHI AMMA.V
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892602
|
|
MRS SARASWATHI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-010/28
(Kummil)
|
1613002006NRG24201120231504244
|
20/11/2023
|
ANITHA.R
|
1613002006WL063982
|
ANITHA.R
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892600
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-010/5
(Kummil)
|
1613002006NRG24201120231504246
|
20/11/2023
|
SINDHU.A.O
|
1613002006WL063982
|
SINDHU.A.O
|
00415
|
SBIN0070608
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892603
|
|
SINDHU AO
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-010/54
(Kummil)
|
1613002006NRG24201120231504247
|
20/11/2023
|
MANICHI.R
|
1613002006WL063982
|
MANICHI.R
|
00415
|
SBIN0070608
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999892604
|
|
MRS MANICHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-010/231
(Kummil)
|
1613002006NRG24201120231504241
|
20/11/2023
|
SASIDHARAN S
|
1613002006WL063982
|
SASIDHARAN S
|
00415
|
SBIN0070872
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999892595
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|