|
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-13-002-006-001/186
(Kummil)
|
1613002006NRG24280320242314328
|
28/03/2024
|
VIJAYAKUMARY
|
1613002006WL107948
|
VIJAYAKUMARY
|
00127
|
FDRL0001057
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103786903
|
|
VIJAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-001/318
(Kummil)
|
1613002006NRG24280320242314332
|
28/03/2024
|
ABHAYA S
|
1613002006WL107948
|
ABHAYA S
|
00177
|
IOBA0000363
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103786902
|
|
ABHAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-001/349
(Kummil)
|
1613002006NRG24280320242314334
|
28/03/2024
|
LATHIKA B
|
1613002006WL107948
|
LATHIKA B
|
00415
|
SBIN0070041
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103786909
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/247
(Kummil)
|
1613002006NRG24280320242314330
|
28/03/2024
|
BHAGEERATHAN
|
1613002006WL107948
|
BHAGEERATHAN
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103786911
|
|
MR BHAGEERATHAN G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-001/42
(Kummil)
|
1613002006NRG24280320242314337
|
28/03/2024
|
BINDHU.S.M
|
1613002006WL107948
|
BINDHU.S.M
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103786907
|
|
MRS BINDHU S M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-001/78
(Kummil)
|
1613002006NRG24280320242314339
|
28/03/2024
|
JANARDHANAN N
|
1613002006WL107948
|
JANARDHANAN N
|
00415
|
SBIN0070227
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103786905
|
|
JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-001/202
(Kummil)
|
1613002006NRG24280320242314329
|
28/03/2024
|
JAYASREE.N
|
1613002006WL107948
|
JAYASREE.N
|
00415
|
SBIN0070608
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103786906
|
|
MRS JAYASREE N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-001/252
(Kummil)
|
1613002006NRG24280320242314331
|
28/03/2024
|
ATHULYA S
|
1613002006WL107948
|
ATHULYA S
|
00415
|
SBIN0070608
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3103786908
|
|
Mrs. Athulya S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-001/381
(Kummil)
|
1613002006NRG24280320242314335
|
28/03/2024
|
GOPALAN P
|
1613002006WL107948
|
GOPALAN P
|
00415
|
SBIN0070608
|
310
|
310
|
Processed
|
19/04/2024
|
|
3103786912
|
|
MR GOPALAN P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-001/6
(Kummil)
|
1613002006NRG24280320242314338
|
28/03/2024
|
SUDARMA.T.T
|
1613002006WL107948
|
SUDARMA.T.T
|
00415
|
SBIN0070608
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3103786910
|
|
MRS SUDARMA T T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-001/333
(Kummil)
|
1613002006NRG24280320242314333
|
28/03/2024
|
VASANTHAKUMARI
|
1613002006WL107948
|
VASANTHAKUMARI
|
00657
|
KLGB0040621
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3103786904
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/383
(Kummil)
|
1613002006NRG24280320242314336
|
28/03/2024
|
REMYA R
|
1613002006WL107948
|
REMYA R
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
19/04/2024
|
|
3103786901
|
|
REMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|