|
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-13-002-006-004/296
(Kummil)
|
1613002006NRG24160120241863213
|
16/01/2024
|
SYAMALA R
|
1613002006WL081397
|
SYAMALA R
|
00127
|
FDRL0001057
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907838838
|
|
SYAMALA R
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-006/272
(Kummil)
|
1613002006NRG24160120241863221
|
16/01/2024
|
SYAMA
|
1613002006WL081397
|
SYAMA
|
00127
|
FDRL0001057
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838839
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-004/15
(Kummil)
|
1613002006NRG24160120241863209
|
16/01/2024
|
RASHEEDA BEEVI
|
1613002006WL081397
|
RASHEEDA BEEVI
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907838841
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-004/233
(Kummil)
|
1613002006NRG24160120241863212
|
16/01/2024
|
SHAMEENA BEEVI
|
1613002006WL081397
|
SHAMEENA BEEVI
|
00415
|
SBIN0070227
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907838842
|
|
MRS SHAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-004/360
(Kummil)
|
1613002006NRG24160120241863216
|
16/01/2024
|
VINITHA S S
|
1613002006WL081397
|
VINITHA S S
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907838851
|
|
MISS VINITHA S S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-004/72
(Kummil)
|
1613002006NRG24160120241863218
|
16/01/2024
|
SHAILA.S
|
1613002006WL081397
|
SHAILA.S
|
00415
|
SBIN0070227
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907838843
|
|
ARSHIN A S
|
BANK OF BARODA(606985)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-004/90
(Kummil)
|
1613002006NRG24160120241863220
|
16/01/2024
|
GEETHA.S
|
1613002006WL081397
|
GEETHA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1907838844
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-004/119
(Kummil)
|
1613002006NRG24160120241863208
|
16/01/2024
|
JASNA JAYAN
|
1613002006WL081397
|
JASNA JAYAN
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907838846
|
|
MRS JASNA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-004/184
(Kummil)
|
1613002006NRG24160120241863210
|
16/01/2024
|
SUGUNA.S
|
1613002006WL081397
|
SUGUNA.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907838847
|
|
MRS SUGUNA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-004/298
(Kummil)
|
1613002006NRG24160120241863214
|
16/01/2024
|
SUSEELA
|
1613002006WL081397
|
SUSEELA
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907838850
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-004/64
(Kummil)
|
1613002006NRG24160120241863217
|
16/01/2024
|
SEENA.D
|
1613002006WL081397
|
SEENA.D
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907838848
|
|
MRS SEENA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-004/78
(Kummil)
|
1613002006NRG24160120241863219
|
16/01/2024
|
SHEELA.S
|
1613002006WL081397
|
SHEELA.S
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907838849
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-004/205
(Kummil)
|
1613002006NRG24160120241863211
|
16/01/2024
|
AMBILI.K
|
1613002006WL081397
|
AMBILI.K
|
00657
|
KLGB0040621
|
990
|
990
|
Processed
|
17/03/2024
|
|
1907838840
|
|
AMBILI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-004/336
(Kummil)
|
1613002006NRG24160120241863215
|
16/01/2024
|
AMMINI R
|
1613002006WL081397
|
AMMINI R
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907838845
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|