|
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-13-002-006-001/186
(Kummil)
|
1613002006NRG24110320242215051
|
11/03/2024
|
VIJAYAKUMARY
|
1613002006WL100440
|
VIJAYAKUMARY
|
00127
|
FDRL0001057
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104998381
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/117
(Kummil)
|
1613002006NRG24110320242215050
|
11/03/2024
|
SANDHYA
|
1613002006WL100440
|
SANDHYA
|
00176
|
IDIB000K309
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104998376
|
|
Mrs. Sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/318
(Kummil)
|
1613002006NRG24110320242215056
|
11/03/2024
|
ABHAYA S
|
1613002006WL100440
|
ABHAYA S
|
00177
|
IOBA0000363
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104998369
|
|
ABHAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/349
(Kummil)
|
1613002006NRG24110320242215059
|
11/03/2024
|
LATHIKA B
|
1613002006WL100440
|
LATHIKA B
|
00415
|
SBIN0070041
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104998374
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/247
(Kummil)
|
1613002006NRG24110320242215053
|
11/03/2024
|
BHAGEERATHAN
|
1613002006WL100440
|
BHAGEERATHAN
|
00415
|
SBIN0070227
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104998377
|
|
MR BHAGEERATHAN G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/42
(Kummil)
|
1613002006NRG24110320242215060
|
11/03/2024
|
BINDHU.S.M
|
1613002006WL100440
|
BINDHU.S.M
|
00415
|
SBIN0070227
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104998372
|
|
MRS BINDHU S M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/78
(Kummil)
|
1613002006NRG24110320242215061
|
11/03/2024
|
JANARDHANAN N
|
1613002006WL100440
|
JANARDHANAN N
|
00415
|
SBIN0070227
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104998370
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/319
(Kummil)
|
1613002006NRG24110320242215057
|
11/03/2024
|
RENJINI RAJ R
|
1613002006WL100440
|
RENJINI RAJ R
|
00415
|
SBIN0070546
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104998378
|
|
RENJINI RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/107
(Kummil)
|
1613002006NRG24110320242215049
|
11/03/2024
|
VALSALA.S
|
1613002006WL100440
|
VALSALA.S
|
00415
|
SBIN0070608
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104998373
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/202
(Kummil)
|
1613002006NRG24110320242215052
|
11/03/2024
|
JAYASREE.N
|
1613002006WL100440
|
JAYASREE.N
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104998371
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/252
(Kummil)
|
1613002006NRG24110320242215054
|
11/03/2024
|
ATHULYA S
|
1613002006WL100440
|
ATHULYA S
|
00415
|
SBIN0070608
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104998379
|
|
Mrs. Athulya S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/28
(Kummil)
|
1613002006NRG24110320242215055
|
11/03/2024
|
JYOTHI R
|
1613002006WL100440
|
JYOTHI R
|
00415
|
SBIN0070608
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104998375
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-001/333
(Kummil)
|
1613002006NRG24110320242215058
|
11/03/2024
|
VASANTHAKUMARI
|
1613002006WL100440
|
VASANTHAKUMARI
|
00657
|
KLGB0040621
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104998380
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22168
|
22168
|
|
|
|
|
|
|
|