|
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)
|
1613002006NRG24300320242319890
|
30/03/2024
|
NADEERA A
|
1613002006WL108506
|
NADEERA A
|
00127
|
FDRL0001057
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774444
|
|
NADEERA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24300320242319892
|
30/03/2024
|
USHAKUMARY
|
1613002006WL108506
|
USHAKUMARY
|
00415
|
SBIN0070227
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774456
|
|
MR USHAKUMARY USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/56
(Kummil)
|
1613002006NRG24300320242319894
|
30/03/2024
|
AMBIKA.S
|
1613002006WL108506
|
AMBIKA.S
|
00415
|
SBIN0070227
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774454
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-007/41
(Kummil)
|
1613002006NRG24300320242319899
|
30/03/2024
|
LALITHA.R
|
1613002006WL108506
|
LALITHA.R
|
00415
|
SBIN0070227
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774449
|
|
MRS LALITHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/238
(Kummil)
|
1613002006NRG24300320242319889
|
30/03/2024
|
CHINJU G
|
1613002006WL108506
|
CHINJU G
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774457
|
|
Mrs. CHINCHU G
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/284
(Kummil)
|
1613002006NRG24300320242319891
|
30/03/2024
|
BINDU
|
1613002006WL108506
|
BINDU
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774455
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/42
(Kummil)
|
1613002006NRG24300320242319893
|
30/03/2024
|
VIKRAMAN K
|
1613002006WL108506
|
VIKRAMAN K
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774452
|
|
MR VIKRAMAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-007/1
(Kummil)
|
1613002006NRG24300320242319895
|
30/03/2024
|
AMBIKA.K
|
1613002006WL108506
|
AMBIKA.K
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774451
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-007/114
(Kummil)
|
1613002006NRG24300320242319896
|
30/03/2024
|
REEJA.S
|
1613002006WL108506
|
REEJA.S
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774450
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-007/157
(Kummil)
|
1613002006NRG24300320242319897
|
30/03/2024
|
SYAMALA AMMA R
|
1613002006WL108506
|
SYAMALA AMMA R
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774446
|
|
MRS SYAMALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-007/25
(Kummil)
|
1613002006NRG24300320242319898
|
30/03/2024
|
SASI K
|
1613002006WL108506
|
SASI K
|
00415
|
SBIN0070608
|
314
|
314
|
Processed
|
19/04/2024
|
|
3104774445
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-007/59
(Kummil)
|
1613002006NRG24300320242319900
|
30/03/2024
|
SHAILA.R
|
1613002006WL108506
|
SHAILA.R
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774447
|
|
MRS SHAILA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-007/60
(Kummil)
|
1613002006NRG24300320242319901
|
30/03/2024
|
NANI.M
|
1613002006WL108506
|
NANI.M
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774453
|
|
MRS NANI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-014/131
(Kummil)
|
1613002006NRG24300320242319902
|
30/03/2024
|
RAHILA BEEVI S
|
1613002006WL108506
|
RAHILA BEEVI S
|
00415
|
SBIN0070608
|
628
|
628
|
Processed
|
19/04/2024
|
|
3104774448
|
|
MRS RAHILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5966
|
5966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8478
|
|
|
|
|
|
|
|