|
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-13-002-006-006/8
(Kummil)
|
1613002006NRG24071020231156411
|
07/10/2023
|
SURENDRAN.M
|
1613002006WL048317
|
SURENDRAN.M
|
00127
|
FDRL0001057
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152564
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/88
(Kummil)
|
1613002006NRG24071020231156412
|
07/10/2023
|
RAJANI.S
|
1613002006WL048317
|
RAJANI.S
|
00127
|
FDRL0001057
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152563
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/193
(Kummil)
|
1613002006NRG24071020231156398
|
07/10/2023
|
DEEPA M
|
1613002006WL048317
|
DEEPA M
|
00176
|
IDIB000C047
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152568
|
|
Mrs. DEEPA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-006/226
(Kummil)
|
1613002006NRG24071020231156400
|
07/10/2023
|
THULASIDHARAN P
|
1613002006WL048317
|
THULASIDHARAN P
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
11/11/2023
|
|
7378152569
|
|
MR THULASEEDHARAN P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-006/228
(Kummil)
|
1613002006NRG24071020231156401
|
07/10/2023
|
RATHNAMMA B
|
1613002006WL048317
|
RATHNAMMA B
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152571
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-006/133
(Kummil)
|
1613002006NRG24071020231156394
|
07/10/2023
|
JAYAKUMARI.B
|
1613002006WL048317
|
JAYAKUMARI.B
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152573
|
|
JAYAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24071020231156396
|
07/10/2023
|
MANIKANTAN P
|
1613002006WL048317
|
MANIKANTAN P
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152581
|
|
MR MANIKANTAN P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-006/159
(Kummil)
|
1613002006NRG24071020231156395
|
07/10/2023
|
PRASANNA R S
|
1613002006WL048317
|
PRASANNA R S
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152575
|
|
MRS PRASANNA R S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-006/183
(Kummil)
|
1613002006NRG24071020231156397
|
07/10/2023
|
AKHILA MANI.N
|
1613002006WL048317
|
AKHILA MANI.N
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7378152576
|
|
MRS AKHILA MANI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-006/222
(Kummil)
|
1613002006NRG24071020231156399
|
07/10/2023
|
NOORUDHEEN K
|
1613002006WL048317
|
NOORUDHEEN K
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152567
|
|
NOORUDEEN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/246
(Kummil)
|
1613002006NRG24071020231156402
|
07/10/2023
|
SYAMALA B
|
1613002006WL048317
|
SYAMALA B
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7378152580
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-006/249
(Kummil)
|
1613002006NRG24071020231156403
|
07/10/2023
|
SUSEELA B
|
1613002006WL048317
|
SUSEELA B
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152579
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-006/268
(Kummil)
|
1613002006NRG24071020231156404
|
07/10/2023
|
SALINI
|
1613002006WL048317
|
SALINI
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152566
|
|
MR SALINI SALINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/28
(Kummil)
|
1613002006NRG24071020231156405
|
07/10/2023
|
PRASAD J
|
1613002006WL048317
|
PRASAD J
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152572
|
|
MR PRASAD J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/29
(Kummil)
|
1613002006NRG24071020231156406
|
07/10/2023
|
SHEEJA.S
|
1613002006WL048317
|
SHEEJA.S
|
00415
|
SBIN0070608
|
658
|
658
|
Processed
|
11/11/2023
|
|
7378152570
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-006/30
(Kummil)
|
1613002006NRG24071020231156407
|
07/10/2023
|
PARUKUTTY S
|
1613002006WL048317
|
PARUKUTTY S
|
00415
|
SBIN0070608
|
658
|
658
|
Processed
|
11/11/2023
|
|
7378152574
|
|
MRS PARUKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-006/342
(Kummil)
|
1613002006NRG24071020231156408
|
07/10/2023
|
PRASANNAN
|
1613002006WL048317
|
PRASANNAN
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152565
|
|
MR PRASANNAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-006/46
(Kummil)
|
1613002006NRG24071020231156409
|
07/10/2023
|
USHA.K.R
|
1613002006WL048317
|
USHA.K.R
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
11/11/2023
|
|
7378152577
|
|
USHA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-006/73
(Kummil)
|
1613002006NRG24071020231156410
|
07/10/2023
|
SARALA DEVI
|
1613002006WL048317
|
SARALA DEVI
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7378152578
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26649
|
26649
|
|
|
|
|
|
|
|