|
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-13-002-006-005/183
(Kummil)
|
1613002006NRG24010320242164909
|
01/03/2024
|
LEENA.M.S
|
1613002006WL097263
|
LEENA.M.S
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103821495
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24010320242164917
|
01/03/2024
|
MANJU R
|
1613002006WL097263
|
MANJU R
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103821496
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/196
(Kummil)
|
1613002006NRG24010320242164910
|
01/03/2024
|
SHYNI
|
1613002006WL097263
|
SHYNI
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103821504
|
|
Mrs. SHYNI P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24010320242164921
|
01/03/2024
|
KUMARI C S
|
1613002006WL097263
|
KUMARI C S
|
00176
|
IDIB000C047
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103821507
|
|
Mrs. Kumari C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/11
(Kummil)
|
1613002006NRG24010320242164907
|
01/03/2024
|
RENJITHA.R
|
1613002006WL097263
|
RENJITHA.R
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103821503
|
|
MRS RENJITHA W O SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24010320242164908
|
01/03/2024
|
LEKSHMI.A
|
1613002006WL097263
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103821499
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24010320242164911
|
01/03/2024
|
REMANY C
|
1613002006WL097263
|
REMANY C
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103821508
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24010320242164912
|
01/03/2024
|
CHANDANA VALLI C
|
1613002006WL097263
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103821501
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24010320242164914
|
01/03/2024
|
MAJIDA BASHEER
|
1613002006WL097263
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103821498
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG24010320242164915
|
01/03/2024
|
SYAMA L
|
1613002006WL097263
|
SYAMA L
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103821509
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24010320242164919
|
01/03/2024
|
BHASURANGI K P
|
1613002006WL097263
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103821497
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24010320242164922
|
01/03/2024
|
AMBIKA.K
|
1613002006WL097263
|
AMBIKA.K
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103821500
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG24010320242164923
|
01/03/2024
|
BINDUMOL V
|
1613002006WL097263
|
BINDUMOL V
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103821502
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24010320242164916
|
01/03/2024
|
BABY.C
|
1613002006WL097263
|
BABY.C
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103821505
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24010320242164918
|
01/03/2024
|
SAKUNTHALA
|
1613002006WL097263
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103821510
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24010320242164920
|
01/03/2024
|
SAKUNTHALA.R
|
1613002006WL097263
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103821506
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24010320242164913
|
01/03/2024
|
RAMANI H
|
1613002006WL097263
|
RAMANI H
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103821494
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|