|
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)
|
1613002006NRG24080120241829060
|
08/01/2024
|
SANTHAMMA
|
1613002006WL079688
|
SANTHAMMA
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902482316
|
|
Mrs. Santhamma S
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/321
(Kummil)
|
1613002006NRG24080120241829068
|
08/01/2024
|
SINDHU K
|
1613002006WL079688
|
SINDHU K
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902482315
|
|
SINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24080120241829072
|
08/01/2024
|
B RADHAKRISHNAN
|
1613002006WL079688
|
B RADHAKRISHNAN
|
00176
|
IDIB000K309
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902482314
|
|
Mr. B Radhakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/124
(Kummil)
|
1613002006NRG24080120241829059
|
08/01/2024
|
SREELEKHA.S
|
1613002006WL079688
|
SREELEKHA.S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902482320
|
|
MRS SREELEKHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/254
(Kummil)
|
1613002006NRG24080120241829065
|
08/01/2024
|
NEETHU N P
|
1613002006WL079688
|
NEETHU N P
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902482313
|
|
MRS NEETHU N P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/77
(Kummil)
|
1613002006NRG24080120241829071
|
08/01/2024
|
AMBIKADEVI.V
|
1613002006WL079688
|
AMBIKADEVI.V
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902482322
|
|
MRS AMBIKADEVI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/78
(Kummil)
|
1613002006NRG24080120241829073
|
08/01/2024
|
JAYAKUMARI AMMA.V
|
1613002006WL079688
|
JAYAKUMARI AMMA.V
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902482323
|
|
MR JAYAKUMARI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/12
(Kummil)
|
1613002006NRG24080120241829057
|
08/01/2024
|
USHA R
|
1613002006WL079688
|
USHA R
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902482319
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/117
(Kummil)
|
1613002006NRG24080120241829058
|
08/01/2024
|
SANTHA KUMARI AMMA.J
|
1613002006WL079688
|
SANTHA KUMARI AMMA.J
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902482309
|
|
SANTHAKUMARI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/170
(Kummil)
|
1613002006NRG24080120241829063
|
08/01/2024
|
THANKAMANI.B
|
1613002006WL079688
|
THANKAMANI.B
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902482310
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/207
(Kummil)
|
1613002006NRG24080120241829064
|
08/01/2024
|
SATHI S
|
1613002006WL079688
|
SATHI S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902482324
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/37
(Kummil)
|
1613002006NRG24080120241829069
|
08/01/2024
|
RADHAMANI B
|
1613002006WL079688
|
RADHAMANI B
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902482321
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/54
(Kummil)
|
1613002006NRG24080120241829070
|
08/01/2024
|
BINDU.S
|
1613002006WL079688
|
BINDU.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902482311
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/80
(Kummil)
|
1613002006NRG24080120241829074
|
08/01/2024
|
THULASI S
|
1613002006WL079688
|
THULASI S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902482312
|
|
MRS THULASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/158
(Kummil)
|
1613002006NRG24080120241829061
|
08/01/2024
|
SUSHAMA.R
|
1613002006WL079688
|
SUSHAMA.R
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902482318
|
|
SUSHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/160
(Kummil)
|
1613002006NRG24080120241829062
|
08/01/2024
|
MANJU.A
|
1613002006WL079688
|
MANJU.A
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902482317
|
|
MANJU A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/293
(Kummil)
|
1613002006NRG24080120241829066
|
08/01/2024
|
LATHIKA SURENDRAN
|
1613002006WL079688
|
LATHIKA SURENDRAN
|
00657
|
KLGB0040621
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902482325
|
|
LATHIKA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/296
(Kummil)
|
1613002006NRG24080120241829067
|
08/01/2024
|
RADHAMANI K N
|
1613002006WL079688
|
RADHAMANI K N
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902482326
|
|
RADHAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|