|
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-13-002-006-012/135
(Kummil)
|
1613002006NRG24200320242272966
|
20/03/2024
|
AJITHA S S
|
1613002006WL104515
|
AJITHA S S
|
00078
|
CNRB0003475
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103772503
|
|
AJITHA S S
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-012/351
(Kummil)
|
1613002006NRG24200320242272975
|
20/03/2024
|
SINI L J
|
1613002006WL104515
|
SINI L J
|
00078
|
CNRB0003475
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103772504
|
|
SINI L J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-012/273
(Kummil)
|
1613002006NRG24200320242272970
|
20/03/2024
|
MINI S
|
1613002006WL104515
|
MINI S
|
00176
|
IDIB000C042
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103772511
|
|
Mrs. Mini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/269
(Kummil)
|
1613002006NRG24200320242272964
|
20/03/2024
|
SYAMALA G
|
1613002006WL104515
|
SYAMALA G
|
00415
|
SBIN0008787
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103772501
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-012/295
(Kummil)
|
1613002006NRG24200320242272972
|
20/03/2024
|
BABY S
|
1613002006WL104515
|
BABY S
|
00415
|
SBIN0008787
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103772502
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/146
(Kummil)
|
1613002006NRG24200320242272962
|
20/03/2024
|
RASMI.M.R
|
1613002006WL104515
|
RASMI.M.R
|
00415
|
SBIN0070608
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103772508
|
|
MRS RASMI M R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/158
(Kummil)
|
1613002006NRG24200320242272963
|
20/03/2024
|
BINDU.S
|
1613002006WL104515
|
BINDU.S
|
00415
|
SBIN0070608
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103772509
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-012/195
(Kummil)
|
1613002006NRG24200320242272967
|
20/03/2024
|
RAJI M
|
1613002006WL104515
|
RAJI M
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103772513
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-012/210
(Kummil)
|
1613002006NRG24200320242272968
|
20/03/2024
|
RATHNAMMA B
|
1613002006WL104515
|
RATHNAMMA B
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103772512
|
|
MRS RATHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-012/223
(Kummil)
|
1613002006NRG24200320242272969
|
20/03/2024
|
SOBHANA P
|
1613002006WL104515
|
SOBHANA P
|
00415
|
SBIN0070608
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103772514
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-012/277
(Kummil)
|
1613002006NRG24200320242272971
|
20/03/2024
|
VILASINI B
|
1613002006WL104515
|
VILASINI B
|
00415
|
SBIN0070608
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103772507
|
|
MRS VILASINI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-012/32
(Kummil)
|
1613002006NRG24200320242272973
|
20/03/2024
|
valsala.C
|
1613002006WL104515
|
valsala.C
|
00415
|
SBIN0070608
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103772506
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/35
(Kummil)
|
1613002006NRG24200320242272974
|
20/03/2024
|
REENA L
|
1613002006WL104515
|
REENA L
|
00415
|
SBIN0070608
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103772510
|
|
MRS REENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/121
(Kummil)
|
1613002006NRG24200320242272965
|
20/03/2024
|
ABDUL MAJEED
|
1613002006WL104515
|
ABDUL MAJEED
|
00657
|
KLGB0040621
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103772505
|
|
ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19293
|
19293
|
|
|
|
|
|
|
|