|
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-13-002-006-003/308
(Kummil)
|
1613002006NRG24121220231671463
|
12/12/2023
|
LATHA R
|
1613002006WL071609
|
LATHA R
|
00078
|
CNRB0003581
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670065067
|
|
LATHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-003/27
(Kummil)
|
1613002006NRG24121220231671461
|
12/12/2023
|
USHA
|
1613002006WL071609
|
USHA
|
00127
|
FDRL0001057
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670065085
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-003/145
(Kummil)
|
1613002006NRG24121220231671455
|
12/12/2023
|
SUBHADRA.C
|
1613002006WL071609
|
SUBHADRA.C
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670065075
|
|
MRS SUBHADRA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-003/190
(Kummil)
|
1613002006NRG24121220231671456
|
12/12/2023
|
SINDHU RAVEENDRAN
|
1613002006WL071609
|
SINDHU RAVEENDRAN
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670065071
|
|
MRS SINDHU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-003/194
(Kummil)
|
1613002006NRG24121220231671457
|
12/12/2023
|
JAGADAMMA G
|
1613002006WL071609
|
JAGADAMMA G
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670065079
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-003/307
(Kummil)
|
1613002006NRG24121220231671462
|
12/12/2023
|
SUBHA
|
1613002006WL071609
|
SUBHA
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670065068
|
|
SUBHA
|
CANARA BANK(508532)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/312
(Kummil)
|
1613002006NRG24121220231671464
|
12/12/2023
|
SOBHA K
|
1613002006WL071609
|
SOBHA K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670065074
|
|
SOBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-003/51
(Kummil)
|
1613002006NRG24121220231671467
|
12/12/2023
|
SARASWATHY AMMA
|
1613002006WL071609
|
SARASWATHY AMMA
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670065073
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-003/72
(Kummil)
|
1613002006NRG24121220231671469
|
12/12/2023
|
LEELA A
|
1613002006WL071609
|
LEELA A
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670065078
|
|
LEELA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-003/114
(Kummil)
|
1613002006NRG24121220231671454
|
12/12/2023
|
SARASWATHY AMMA
|
1613002006WL071609
|
SARASWATHY AMMA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670065076
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-003/198
(Kummil)
|
1613002006NRG24121220231671458
|
12/12/2023
|
JASI A
|
1613002006WL071609
|
JASI A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670065072
|
|
JESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-003/39
(Kummil)
|
1613002006NRG24121220231671466
|
12/12/2023
|
SAKUNTHALA P
|
1613002006WL071609
|
SAKUNTHALA P
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670065084
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-003/71
(Kummil)
|
1613002006NRG24121220231671468
|
12/12/2023
|
RAJAMMA.K
|
1613002006WL071609
|
RAJAMMA.K
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670065077
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-003/106
(Kummil)
|
1613002006NRG24121220231671453
|
12/12/2023
|
SARITHA.S
|
1613002006WL071609
|
SARITHA.S
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670065069
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-003/212
(Kummil)
|
1613002006NRG24121220231671459
|
12/12/2023
|
SHEELA D
|
1613002006WL071609
|
SHEELA D
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670065082
|
|
SHEELA D
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-003/259
(Kummil)
|
1613002006NRG24121220231671460
|
12/12/2023
|
VASANTHA
|
1613002006WL071609
|
VASANTHA
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670065081
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-003/33
(Kummil)
|
1613002006NRG24121220231671465
|
12/12/2023
|
RADHAMANI N
|
1613002006WL071609
|
RADHAMANI N
|
00657
|
KLGB0040621
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670065080
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-003/79
(Kummil)
|
1613002006NRG24121220231671470
|
12/12/2023
|
RADHAMANI.S
|
1613002006WL071609
|
RADHAMANI.S
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670065083
|
|
RADHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-003/84
(Kummil)
|
1613002006NRG24121220231671471
|
12/12/2023
|
RASEENA BEEVI.S
|
1613002006WL071609
|
RASEENA BEEVI.S
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
12/03/2024
|
|
1670065070
|
|
RASEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|