|
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)
|
1613002006NRG24160120241863763
|
16/01/2024
|
SANTHAMMA
|
1613002006WL081431
|
SANTHAMMA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909469293
|
|
Mrs. Santhamma S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/321
(Kummil)
|
1613002006NRG24160120241863769
|
16/01/2024
|
SINDHU K
|
1613002006WL081431
|
SINDHU K
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909469292
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24160120241863774
|
16/01/2024
|
B RADHAKRISHNAN
|
1613002006WL081431
|
B RADHAKRISHNAN
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1909469306
|
|
Mr. B Radhakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24160120241863773
|
16/01/2024
|
AMBIKADEVI.V
|
1613002006WL081431
|
AMBIKADEVI.V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1909469295
|
|
MRS AMBIKADEVI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/78
(Kummil)
|
1613002006NRG24160120241863775
|
16/01/2024
|
JAYAKUMARI AMMA.V
|
1613002006WL081431
|
JAYAKUMARI AMMA.V
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1909469296
|
|
MR JAYAKUMARI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/8
(Kummil)
|
1613002006NRG24160120241863776
|
16/01/2024
|
SUDHA.R
|
1613002006WL081431
|
SUDHA.R
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
17/03/2024
|
|
1909469297
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/170
(Kummil)
|
1613002006NRG24160120241863766
|
16/01/2024
|
THANKAMANI.B
|
1613002006WL081431
|
THANKAMANI.B
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1909469301
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24160120241863767
|
16/01/2024
|
SATHI S
|
1613002006WL081431
|
SATHI S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1909469299
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/37
(Kummil)
|
1613002006NRG24160120241863770
|
16/01/2024
|
RADHAMANI B
|
1613002006WL081431
|
RADHAMANI B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1909469302
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24160120241863771
|
16/01/2024
|
BINDU.S
|
1613002006WL081431
|
BINDU.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1909469303
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/75
(Kummil)
|
1613002006NRG24160120241863772
|
16/01/2024
|
MANI.G
|
1613002006WL081431
|
MANI.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1909469304
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/82
(Kummil)
|
1613002006NRG24160120241863777
|
16/01/2024
|
BHARATHY.K
|
1613002006WL081431
|
BHARATHY.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1909469305
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG24160120241863764
|
16/01/2024
|
SUSHAMA.R
|
1613002006WL081431
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1909469298
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/160
(Kummil)
|
1613002006NRG24160120241863765
|
16/01/2024
|
MANJU.A
|
1613002006WL081431
|
MANJU.A
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
17/03/2024
|
|
1909469294
|
|
MANJU A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24160120241863768
|
16/01/2024
|
LATHIKA SURENDRAN
|
1613002006WL081431
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1909469300
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|