|
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-13-002-006-011/26
(Kummil)
|
1613002006NRG24220120241912429
|
22/01/2024
|
SABEENA A
|
1613002006WL083693
|
SABEENA A
|
00127
|
FDRL0001735
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146013086
|
|
SABEENA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/236
(Kummil)
|
1613002006NRG24220120241912428
|
22/01/2024
|
MEENAKSHI L
|
1613002006WL083693
|
MEENAKSHI L
|
00415
|
SBIN0008787
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146013085
|
|
MRS MEENAKSHI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/1
(Kummil)
|
1613002006NRG24220120241912424
|
22/01/2024
|
RUGMINI AMMA P M
|
1613002006WL083693
|
RUGMINI AMMA P M
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146013092
|
|
MRS RUGMINI AMMA P M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/17
(Kummil)
|
1613002006NRG24220120241912425
|
22/01/2024
|
LAILA BEEVI.A
|
1613002006WL083693
|
LAILA BEEVI.A
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146013093
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/21
(Kummil)
|
1613002006NRG24220120241912426
|
22/01/2024
|
NASEEMA BEEVI
|
1613002006WL083693
|
NASEEMA BEEVI
|
00415
|
SBIN0070608
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146013094
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/213
(Kummil)
|
1613002006NRG24220120241912427
|
22/01/2024
|
SYAMALAKUMARI AMMA
|
1613002006WL083693
|
SYAMALAKUMARI AMMA
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146013098
|
|
SYAMALAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/27
(Kummil)
|
1613002006NRG24220120241912430
|
22/01/2024
|
SARALA.S
|
1613002006WL083693
|
SARALA.S
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146013088
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/316
(Kummil)
|
1613002006NRG24220120241912432
|
22/01/2024
|
SHAMNA A
|
1613002006WL083693
|
SHAMNA A
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146013097
|
|
MRS SHAMNA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/46
(Kummil)
|
1613002006NRG24220120241912433
|
22/01/2024
|
RADHA.R
|
1613002006WL083693
|
RADHA.R
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146013091
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/57
(Kummil)
|
1613002006NRG24220120241912435
|
22/01/2024
|
VASANTHAKUMARY S
|
1613002006WL083693
|
VASANTHAKUMARY S
|
00415
|
SBIN0070608
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146013096
|
|
MRS VASANTHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/64
(Kummil)
|
1613002006NRG24220120241912436
|
22/01/2024
|
GEETHAMMA.R
|
1613002006WL083693
|
GEETHAMMA.R
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146013089
|
|
MRS GEETHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/68
(Kummil)
|
1613002006NRG24220120241912437
|
22/01/2024
|
SALI P S
|
1613002006WL083693
|
SALI P S
|
00415
|
SBIN0070608
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146013095
|
|
SALI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/93
(Kummil)
|
1613002006NRG24220120241912438
|
22/01/2024
|
BINDHU.R
|
1613002006WL083693
|
BINDHU.R
|
00415
|
SBIN0070608
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146013090
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-013/210
(Kummil)
|
1613002006NRG24220120241912439
|
22/01/2024
|
VIJAYAKUMARY
|
1613002006WL083693
|
VIJAYAKUMARY
|
00415
|
SBIN0070608
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146013100
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/310
(Kummil)
|
1613002006NRG24220120241912431
|
22/01/2024
|
SHEENA S L
|
1613002006WL083693
|
SHEENA S L
|
00415
|
SBIN0070738
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146013099
|
|
MRS SHEENA S L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/51
(Kummil)
|
1613002006NRG24220120241912434
|
22/01/2024
|
SARITHA B S
|
1613002006WL083693
|
SARITHA B S
|
00657
|
KLGB0040353
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146013087
|
|
SARITHA B S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|