|
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-13-002-006-009/156
(Kummil)
|
1613002006NRG24010320242166260
|
01/03/2024
|
PUSHPAMGADHAN
|
1613002006WL097330
|
PUSHPAMGADHAN
|
00127
|
FDRL0001735
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832345
|
|
PUSHPAMGADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-009/146
(Kummil)
|
1613002006NRG24010320242166258
|
01/03/2024
|
LIJI S
|
1613002006WL097330
|
LIJI S
|
00409
|
SIBL0000666
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832344
|
|
MRS LIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24010320242166266
|
01/03/2024
|
RAMACHANDRANPILLAI T
|
1613002006WL097330
|
RAMACHANDRANPILLAI T
|
00415
|
SBIN0070546
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832347
|
|
MR RAMACHANDRAN PILLAI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-008/34
(Kummil)
|
1613002006NRG24010320242166255
|
01/03/2024
|
Ajitha.S
|
1613002006WL097330
|
Ajitha.S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104832349
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-009/125
(Kummil)
|
1613002006NRG24010320242166256
|
01/03/2024
|
BIJI.L
|
1613002006WL097330
|
BIJI.L
|
00415
|
SBIN0070608
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104832351
|
|
MRS BIJIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-009/145
(Kummil)
|
1613002006NRG24010320242166257
|
01/03/2024
|
MANU
|
1613002006WL097330
|
MANU
|
00415
|
SBIN0070608
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104832346
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-009/148
(Kummil)
|
1613002006NRG24010320242166259
|
01/03/2024
|
LEENA.S
|
1613002006WL097330
|
LEENA.S
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832353
|
|
MRS LEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-009/191
(Kummil)
|
1613002006NRG24010320242166261
|
01/03/2024
|
VASANTHA KUMARI S
|
1613002006WL097330
|
VASANTHA KUMARI S
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104832354
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-009/193
(Kummil)
|
1613002006NRG24010320242166262
|
01/03/2024
|
SHAFEENA.A
|
1613002006WL097330
|
SHAFEENA.A
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832350
|
|
MRS SHAFEENA BEEGUM A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-009/220
(Kummil)
|
1613002006NRG24010320242166263
|
01/03/2024
|
SANDHYA S
|
1613002006WL097330
|
SANDHYA S
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832348
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-009/221
(Kummil)
|
1613002006NRG24010320242166264
|
01/03/2024
|
AMBIKA V
|
1613002006WL097330
|
AMBIKA V
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104832356
|
|
AMBIKA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-009/25
(Kummil)
|
1613002006NRG24010320242166265
|
01/03/2024
|
MINI.G
|
1613002006WL097330
|
MINI.G
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104832352
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-009/80
(Kummil)
|
1613002006NRG24010320242166267
|
01/03/2024
|
SUSHAMA.C
|
1613002006WL097330
|
SUSHAMA.C
|
00415
|
SBIN0070608
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104832355
|
|
SUSHAMA C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|