|
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-13-002-006-006/272
(Kummil)
|
1613002006NRG24300120241948048
|
30/01/2024
|
SYAMA
|
1613002006WL085725
|
SYAMA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150737202
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24300120241948041
|
30/01/2024
|
SHAMEENA BEEVI
|
1613002006WL085725
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150737205
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24300120241948045
|
30/01/2024
|
VINITHA S S
|
1613002006WL085725
|
VINITHA S S
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150737209
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24300120241948039
|
30/01/2024
|
SUGUNA.S
|
1613002006WL085725
|
SUGUNA.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150737207
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24300120241948042
|
30/01/2024
|
SUSEELA
|
1613002006WL085725
|
SUSEELA
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150737211
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/304
(Kummil)
|
1613002006NRG24300120241948043
|
30/01/2024
|
THULASI
|
1613002006WL085725
|
THULASI
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150737210
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24300120241948046
|
30/01/2024
|
SEENA.D
|
1613002006WL085725
|
SEENA.D
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150737206
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24300120241948047
|
30/01/2024
|
SHEELA.S
|
1613002006WL085725
|
SHEELA.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150737208
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24300120241948040
|
30/01/2024
|
AMBILI.K
|
1613002006WL085725
|
AMBILI.K
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150737203
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24300120241948044
|
30/01/2024
|
AMMINI R
|
1613002006WL085725
|
AMMINI R
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150737204
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|