|
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-13-002-006-004/97
(Kummil)
|
1613002006NRG24201220231727347
|
20/12/2023
|
VILASINI
|
1613002006WL074348
|
VILASINI
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674258827
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-004/358
(Kummil)
|
1613002006NRG24201220231727342
|
20/12/2023
|
BIDHU B
|
1613002006WL074348
|
BIDHU B
|
00176
|
IDIB000C042
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674258835
|
|
Mrs. Bidhu B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/395
(Kummil)
|
1613002006NRG24201220231727343
|
20/12/2023
|
SALEENA BEEVI
|
1613002006WL074348
|
SALEENA BEEVI
|
00176
|
IDIB000K309
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674258839
|
|
Mr. M SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/250
(Kummil)
|
1613002006NRG24201220231727339
|
20/12/2023
|
SHEELA R
|
1613002006WL074348
|
SHEELA R
|
00177
|
IOBA0003320
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674258828
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/399
(Kummil)
|
1613002006NRG24201220231727344
|
20/12/2023
|
SHEEJA A
|
1613002006WL074348
|
SHEEJA A
|
00415
|
SBIN0008787
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674258842
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/127
(Kummil)
|
1613002006NRG24201220231727334
|
20/12/2023
|
SARADA C
|
1613002006WL074348
|
SARADA C
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674258833
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/151
(Kummil)
|
1613002006NRG24201220231727335
|
20/12/2023
|
SUJITHA H
|
1613002006WL074348
|
SUJITHA H
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674258841
|
|
MRS SUJITHA H
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/19
(Kummil)
|
1613002006NRG24201220231727336
|
20/12/2023
|
SHYLAJA.C.S
|
1613002006WL074348
|
SHYLAJA.C.S
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674258831
|
|
MRS SHYLAJA C S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/20
(Kummil)
|
1613002006NRG24201220231727338
|
20/12/2023
|
RAJINI.R
|
1613002006WL074348
|
RAJINI.R
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674258832
|
|
RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/340
(Kummil)
|
1613002006NRG24201220231727341
|
20/12/2023
|
SANTHA S
|
1613002006WL074348
|
SANTHA S
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674258838
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-006/278
(Kummil)
|
1613002006NRG24201220231727349
|
20/12/2023
|
RAFEEKKA BEEVI M
|
1613002006WL074348
|
RAFEEKKA BEEVI M
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674258830
|
|
MRS RAFEEKKA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/191
(Kummil)
|
1613002006NRG24201220231727337
|
20/12/2023
|
LATHA KUMARY V
|
1613002006WL074348
|
LATHA KUMARY V
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674258834
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/285
(Kummil)
|
1613002006NRG24201220231727340
|
20/12/2023
|
SHEELA K
|
1613002006WL074348
|
SHEELA K
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674258840
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/55
(Kummil)
|
1613002006NRG24201220231727345
|
20/12/2023
|
SAJEEV.S
|
1613002006WL074348
|
SAJEEV.S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674258837
|
|
MR SAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-006/165
(Kummil)
|
1613002006NRG24201220231727348
|
20/12/2023
|
MANJU.G
|
1613002006WL074348
|
MANJU.G
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674258836
|
|
MRS MANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/96
(Kummil)
|
1613002006NRG24201220231727346
|
20/12/2023
|
RADHA C
|
1613002006WL074348
|
RADHA C
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674258829
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|