|
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-13-002-006-002/365
(Kummil)
|
1613002006NRG24280320242314245
|
28/03/2024
|
NADEERA A
|
1613002006WL107937
|
NADEERA A
|
00127
|
FDRL0001057
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576717
|
|
NADEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24280320242314247
|
28/03/2024
|
USHAKUMARY
|
1613002006WL107937
|
USHAKUMARY
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576718
|
|
MR USHAKUMARY USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24280320242314249
|
28/03/2024
|
AMBIKA.S
|
1613002006WL107937
|
AMBIKA.S
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576720
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/41
(Kummil)
|
1613002006NRG24280320242314258
|
28/03/2024
|
LALITHA.R
|
1613002006WL107937
|
LALITHA.R
|
00415
|
SBIN0070227
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105576728
|
|
MRS LALITHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24280320242314244
|
28/03/2024
|
CHINJU G
|
1613002006WL107937
|
CHINJU G
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105576732
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/284
(Kummil)
|
1613002006NRG24280320242314246
|
28/03/2024
|
BINDU
|
1613002006WL107937
|
BINDU
|
00415
|
SBIN0070608
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105576719
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24280320242314248
|
28/03/2024
|
VIKRAMAN K
|
1613002006WL107937
|
VIKRAMAN K
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576734
|
|
MR VIKRAMAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/1
(Kummil)
|
1613002006NRG24280320242314250
|
28/03/2024
|
AMBIKA.K
|
1613002006WL107937
|
AMBIKA.K
|
00415
|
SBIN0070608
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105576724
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/107
(Kummil)
|
1613002006NRG24280320242314251
|
28/03/2024
|
NASEELA BEEGAM.S.N
|
1613002006WL107937
|
NASEELA BEEGAM.S.N
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576723
|
|
NASEELA BEEGAM S N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG24280320242314252
|
28/03/2024
|
REEJA.S
|
1613002006WL107937
|
REEJA.S
|
00415
|
SBIN0070608
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105576725
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/13
(Kummil)
|
1613002006NRG24280320242314253
|
28/03/2024
|
PRAKRITHIKUMARI.S
|
1613002006WL107937
|
PRAKRITHIKUMARI.S
|
00415
|
SBIN0070608
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105576726
|
|
MRS PRAKRITHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG24280320242314254
|
28/03/2024
|
SYAMALA AMMA R
|
1613002006WL107937
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576722
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/206
(Kummil)
|
1613002006NRG24280320242314255
|
28/03/2024
|
SINDHU K
|
1613002006WL107937
|
SINDHU K
|
00415
|
SBIN0070608
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105576730
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24280320242314256
|
28/03/2024
|
SASI K
|
1613002006WL107937
|
SASI K
|
00415
|
SBIN0070608
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105576721
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-007/4
(Kummil)
|
1613002006NRG24280320242314257
|
28/03/2024
|
BINDHU.R
|
1613002006WL107937
|
BINDHU.R
|
00415
|
SBIN0070608
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105576727
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-007/59
(Kummil)
|
1613002006NRG24280320242314259
|
28/03/2024
|
SHAILA.R
|
1613002006WL107937
|
SHAILA.R
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576729
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24280320242314260
|
28/03/2024
|
NANI.M
|
1613002006WL107937
|
NANI.M
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3105576733
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24280320242314261
|
28/03/2024
|
RAHILA BEEVI S
|
1613002006WL107937
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105576731
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29450
|
29450
|
|
|
|
|
|
|
|