|
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-13-002-006-002/243
(Kummil)
|
1613002006NRG24270120241940212
|
27/01/2024
|
SASIDHARAN
|
1613002006WL085241
|
SASIDHARAN
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141876049
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-002/293
(Kummil)
|
1613002006NRG24270120241940213
|
27/01/2024
|
VIJAYAKUMAR C
|
1613002006WL085241
|
VIJAYAKUMAR C
|
00127
|
FDRL0001057
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141876050
|
|
VIJAYAKUMAR C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-002/20
(Kummil)
|
1613002006NRG24270120241940208
|
27/01/2024
|
RAMACHANDRANPILLAI M
|
1613002006WL085241
|
RAMACHANDRANPILLAI M
|
00176
|
IDIB000C042
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141876047
|
|
RAMACHANDRANPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-001/271
(Kummil)
|
1613002006NRG24270120241940204
|
27/01/2024
|
SREENIVASAN G
|
1613002006WL085241
|
SREENIVASAN G
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141876055
|
|
MR SREENIVASAN G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-002/156
(Kummil)
|
1613002006NRG24270120241940207
|
27/01/2024
|
KAVITHA R
|
1613002006WL085241
|
KAVITHA R
|
00415
|
SBIN0070227
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141876046
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-002/201
(Kummil)
|
1613002006NRG24270120241940209
|
27/01/2024
|
LATHIKA R
|
1613002006WL085241
|
LATHIKA R
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141876057
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-002/21
(Kummil)
|
1613002006NRG24270120241940210
|
27/01/2024
|
BEENA.S
|
1613002006WL085241
|
BEENA.S
|
00415
|
SBIN0070227
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141876054
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-002/329
(Kummil)
|
1613002006NRG24270120241940214
|
27/01/2024
|
USHA B
|
1613002006WL085241
|
USHA B
|
00415
|
SBIN0070227
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141876045
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-002/135
(Kummil)
|
1613002006NRG24270120241940206
|
27/01/2024
|
Nikhil S Ashok
|
1613002006WL085241
|
Nikhil S Ashok
|
00415
|
SBIN0070608
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141876052
|
|
NIKHIL S ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-002/359
(Kummil)
|
1613002006NRG24270120241940215
|
27/01/2024
|
KANAKARAJ
|
1613002006WL085241
|
KANAKARAJ
|
00415
|
SBIN0070608
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141876053
|
|
KANAKARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-002/6
(Kummil)
|
1613002006NRG24270120241940216
|
27/01/2024
|
SUDHA.G
|
1613002006WL085241
|
SUDHA.G
|
00415
|
SBIN0070608
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141876056
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-001/320
(Kummil)
|
1613002006NRG24270120241940205
|
27/01/2024
|
SHEELA
|
1613002006WL085241
|
SHEELA
|
00555
|
YESB0KLMDCB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141876048
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-002/228
(Kummil)
|
1613002006NRG24270120241940211
|
27/01/2024
|
GIRIJA S
|
1613002006WL085241
|
GIRIJA S
|
00657
|
KLGB0040621
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2141876051
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|