|
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-13-002-006-004/175
(Kummil)
|
1613002006NRG24060120241821964
|
06/01/2024
|
LEJU K
|
1613002006WL079361
|
LEJU K
|
00127
|
FDRL0001057
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907821182
|
|
LEJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/202
(Kummil)
|
1613002006NRG24060120241821983
|
06/01/2024
|
SAROJINI
|
1613002006WL079361
|
SAROJINI
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907821202
|
|
MRS SAROJINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/363
(Kummil)
|
1613002006NRG24060120241821970
|
06/01/2024
|
BEENA BOBAN
|
1613002006WL079361
|
BEENA BOBAN
|
00176
|
IDIB000C042
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907821190
|
|
MRS BEENA BOBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/391
(Kummil)
|
1613002006NRG24060120241821972
|
06/01/2024
|
SUKUMARAN
|
1613002006WL079361
|
SUKUMARAN
|
00176
|
IDIB000K309
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907821184
|
|
Mr. Sukumaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/102
(Kummil)
|
1613002006NRG24060120241821962
|
06/01/2024
|
ABSA BEEVI
|
1613002006WL079361
|
ABSA BEEVI
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907821201
|
|
ABSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/25
(Kummil)
|
1613002006NRG24060120241821965
|
06/01/2024
|
SASIKALA.M
|
1613002006WL079361
|
SASIKALA.M
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907821189
|
|
SASIKALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/260
(Kummil)
|
1613002006NRG24060120241821966
|
06/01/2024
|
SUDHARMINI SISUPALAN
|
1613002006WL079361
|
SUDHARMINI SISUPALAN
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907821185
|
|
SUDHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/295
(Kummil)
|
1613002006NRG24060120241821968
|
06/01/2024
|
VIJAYA MURALI
|
1613002006WL079361
|
VIJAYA MURALI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907821186
|
|
Mrs. VIJAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/367
(Kummil)
|
1613002006NRG24060120241821971
|
06/01/2024
|
NEETHU PRAKASH M
|
1613002006WL079361
|
NEETHU PRAKASH M
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907821197
|
|
Mrs. Neethu M
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/42
(Kummil)
|
1613002006NRG24060120241821973
|
06/01/2024
|
BABY.S
|
1613002006WL079361
|
BABY.S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907821200
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/53
(Kummil)
|
1613002006NRG24060120241821976
|
06/01/2024
|
SUNITHA. SHAJI
|
1613002006WL079361
|
SUNITHA. SHAJI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907821187
|
|
SUNITHA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/89
(Kummil)
|
1613002006NRG24060120241821980
|
06/01/2024
|
SHANTHA.K
|
1613002006WL079361
|
SHANTHA.K
|
00415
|
SBIN0070227
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907821188
|
|
MRS SHANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/145
(Kummil)
|
1613002006NRG24060120241821963
|
06/01/2024
|
USHA.K
|
1613002006WL079361
|
USHA.K
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907821194
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/268
(Kummil)
|
1613002006NRG24060120241821967
|
06/01/2024
|
SHANIFA M
|
1613002006WL079361
|
SHANIFA M
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907821198
|
|
MRS SHANIFA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-004/44
(Kummil)
|
1613002006NRG24060120241821974
|
06/01/2024
|
GEETHA.S
|
1613002006WL079361
|
GEETHA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907821192
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-004/5
(Kummil)
|
1613002006NRG24060120241821975
|
06/01/2024
|
LATHIKA.G
|
1613002006WL079361
|
LATHIKA.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907821193
|
|
MRS LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-004/74
(Kummil)
|
1613002006NRG24060120241821977
|
06/01/2024
|
BHARATHY K
|
1613002006WL079361
|
BHARATHY K
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907821196
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-004/77
(Kummil)
|
1613002006NRG24060120241821978
|
06/01/2024
|
RAJAMMA.K.S
|
1613002006WL079361
|
RAJAMMA.K.S
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
17/03/2024
|
|
1907821195
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-004/88
(Kummil)
|
1613002006NRG24060120241821979
|
06/01/2024
|
LEELA.L
|
1613002006WL079361
|
LEELA.L
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907821191
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-006/116
(Kummil)
|
1613002006NRG24060120241821981
|
06/01/2024
|
AMBIKA
|
1613002006WL079361
|
AMBIKA
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907821203
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-006/166
(Kummil)
|
1613002006NRG24060120241821982
|
06/01/2024
|
AJITHA.S
|
1613002006WL079361
|
AJITHA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907821199
|
|
Mrs. C AJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-004/311
(Kummil)
|
1613002006NRG24060120241821969
|
06/01/2024
|
GEETHA T
|
1613002006WL079361
|
GEETHA T
|
00657
|
KLGB0040621
|
330
|
330
|
Processed
|
17/03/2024
|
|
1907821183
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|