|
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-13-002-006-013/212
(Kummil)
|
1613002006NRG24020220241983059
|
02/02/2024
|
CHANDRIKAYAMMA
|
1613002006WL087338
|
CHANDRIKAYAMMA
|
00177
|
IOBA0000363
|
1655
|
1655
|
Processed
|
26/03/2024
|
|
2154082657
|
|
CHANDRIKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-013/120
(Kummil)
|
1613002006NRG24020220241983055
|
02/02/2024
|
Prasannakumary.D
|
1613002006WL087338
|
Prasannakumary.D
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154082661
|
|
MRS PRASANNA KUMARYD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-013/16
(Kummil)
|
1613002006NRG24020220241983056
|
02/02/2024
|
AMBILIAMMA.K
|
1613002006WL087338
|
AMBILIAMMA.K
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154082665
|
|
MRS AMBILIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/182
(Kummil)
|
1613002006NRG24020220241983057
|
02/02/2024
|
SULOCHANA AMMA
|
1613002006WL087338
|
SULOCHANA AMMA
|
00415
|
SBIN0070608
|
662
|
662
|
Processed
|
25/03/2024
|
|
2154082659
|
|
MRS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-013/2
(Kummil)
|
1613002006NRG24020220241983058
|
02/02/2024
|
PRAJEESHA.R.L
|
1613002006WL087338
|
PRAJEESHA.R.L
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154082663
|
|
PRAJEESHA R L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/241
(Kummil)
|
1613002006NRG24020220241983060
|
02/02/2024
|
PADMAVATHI
|
1613002006WL087338
|
PADMAVATHI
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
25/03/2024
|
|
2154082658
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-013/25
(Kummil)
|
1613002006NRG24020220241983061
|
02/02/2024
|
LEENA.J
|
1613002006WL087338
|
LEENA.J
|
00415
|
SBIN0070608
|
331
|
331
|
Processed
|
25/03/2024
|
|
2154082667
|
|
MRS LEENA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-013/259
(Kummil)
|
1613002006NRG24020220241983062
|
02/02/2024
|
MUBEENA R
|
1613002006WL087338
|
MUBEENA R
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154082662
|
|
MUBEENA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-013/75
(Kummil)
|
1613002006NRG24020220241983063
|
02/02/2024
|
SUSEELA AMMA.L
|
1613002006WL087338
|
SUSEELA AMMA.L
|
00415
|
SBIN0070608
|
993
|
993
|
Processed
|
25/03/2024
|
|
2154082666
|
|
MRS SUSEELA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-013/8
(Kummil)
|
1613002006NRG24020220241983064
|
02/02/2024
|
BABY KRISHNAN.P
|
1613002006WL087338
|
BABY KRISHNAN.P
|
00415
|
SBIN0070608
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2154082660
|
|
MRS BABY KRISHNANP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-013/94
(Kummil)
|
1613002006NRG24020220241983065
|
02/02/2024
|
SHAIMA C
|
1613002006WL087338
|
SHAIMA C
|
00415
|
SBIN0070608
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2154082664
|
|
SHYMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|