|
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-13-002-006-004/175
(Kummil)
|
1613002006NRG24010320242165385
|
01/03/2024
|
LEJU K
|
1613002006WL097283
|
LEJU K
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104958974
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/26
(Kummil)
|
1613002006NRG24010320242165387
|
01/03/2024
|
RADHIKA
|
1613002006WL097283
|
RADHIKA
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104958972
|
|
RADHIKA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24010320242165398
|
01/03/2024
|
SAROJINI
|
1613002006WL097283
|
SAROJINI
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104958973
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24010320242165392
|
01/03/2024
|
BEENA BOBAN
|
1613002006WL097283
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104958980
|
|
BEENA BOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24010320242165394
|
01/03/2024
|
SUKUMARAN
|
1613002006WL097283
|
SUKUMARAN
|
00176
|
IDIB000K309
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104958976
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/260
(Kummil)
|
1613002006NRG24010320242165388
|
01/03/2024
|
SUDHARMINI SISUPALAN
|
1613002006WL097283
|
SUDHARMINI SISUPALAN
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104958977
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24010320242165389
|
01/03/2024
|
VIJAYA MURALI
|
1613002006WL097283
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104958978
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24010320242165393
|
01/03/2024
|
NEETHU PRAKASH M
|
1613002006WL097283
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104958986
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24010320242165395
|
01/03/2024
|
SUNITHA. SHAJI
|
1613002006WL097283
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104958979
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24010320242165384
|
01/03/2024
|
USHA.K
|
1613002006WL097283
|
USHA.K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104958981
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/301
(Kummil)
|
1613002006NRG24010320242165390
|
01/03/2024
|
AMINATHU BEEVI
|
1613002006WL097283
|
AMINATHU BEEVI
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104958983
|
|
MRS AMINATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/303
(Kummil)
|
1613002006NRG24010320242165391
|
01/03/2024
|
SHEELA V
|
1613002006WL097283
|
SHEELA V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104958984
|
|
MRS SHEELA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24010320242165396
|
01/03/2024
|
BHARATHY K
|
1613002006WL097283
|
BHARATHY K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104958982
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24010320242165397
|
01/03/2024
|
AMBIKA
|
1613002006WL097283
|
AMBIKA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104958985
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/222
(Kummil)
|
1613002006NRG24010320242165386
|
01/03/2024
|
SUJITHA S
|
1613002006WL097283
|
SUJITHA S
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104958975
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|