|
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-13-002-006-003/137
(Kummil)
|
1613002006NRG24201220231727323
|
20/12/2023
|
SANTHAMMA
|
1613002006WL074347
|
SANTHAMMA
|
00127
|
FDRL0001057
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682454262
|
|
Mrs. Santhamma S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/85
(Kummil)
|
1613002006NRG24201220231727333
|
20/12/2023
|
SEETHALEKSHMI AMMA
|
1613002006WL074347
|
SEETHALEKSHMI AMMA
|
00127
|
FDRL0001057
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682454275
|
|
SEETHA LEKSHMI AMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24201220231727330
|
20/12/2023
|
B RADHAKRISHNAN
|
1613002006WL074347
|
B RADHAKRISHNAN
|
00176
|
IDIB000K309
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682454265
|
|
Mr. B Radhakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/124
(Kummil)
|
1613002006NRG24201220231727322
|
20/12/2023
|
SREELEKHA.S
|
1613002006WL074347
|
SREELEKHA.S
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682454271
|
|
MRS SREELEKHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24201220231727329
|
20/12/2023
|
AMBIKADEVI.V
|
1613002006WL074347
|
AMBIKADEVI.V
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682454270
|
|
MRS AMBIKADEVI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/78
(Kummil)
|
1613002006NRG24201220231727331
|
20/12/2023
|
JAYAKUMARI AMMA.V
|
1613002006WL074347
|
JAYAKUMARI AMMA.V
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682454272
|
|
MR JAYAKUMARI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/12
(Kummil)
|
1613002006NRG24201220231727320
|
20/12/2023
|
USHA R
|
1613002006WL074347
|
USHA R
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682454269
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24201220231727325
|
20/12/2023
|
SATHI S
|
1613002006WL074347
|
SATHI S
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682454264
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/37
(Kummil)
|
1613002006NRG24201220231727327
|
20/12/2023
|
RADHAMANI B
|
1613002006WL074347
|
RADHAMANI B
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682454268
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24201220231727328
|
20/12/2023
|
BINDU.S
|
1613002006WL074347
|
BINDU.S
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682454267
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG24201220231727332
|
20/12/2023
|
THULASI S
|
1613002006WL074347
|
THULASI S
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682454266
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/103
(Kummil)
|
1613002006NRG24201220231727321
|
20/12/2023
|
PRASANNAKUMARI.S
|
1613002006WL074347
|
PRASANNAKUMARI.S
|
00657
|
KLGB0040621
|
987
|
987
|
Processed
|
13/03/2024
|
|
1682454274
|
|
PRASANNAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG24201220231727324
|
20/12/2023
|
SUSHAMA.R
|
1613002006WL074347
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1682454263
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24201220231727326
|
20/12/2023
|
LATHIKA SURENDRAN
|
1613002006WL074347
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682454273
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15463
|
15463
|
|
|
|
|
|
|
|