|
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-13-002-006-011/314
(Kummil)
|
1613002006NRG24230320242292436
|
23/03/2024
|
KAVITHA P
|
1613002006WL106091
|
KAVITHA P
|
00127
|
FDRL0001735
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106862582
|
|
MRS KAVTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG24230320242292431
|
23/03/2024
|
GEETHA
|
1613002006WL106091
|
GEETHA
|
00177
|
IOBA0000363
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106862591
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG24230320242292441
|
23/03/2024
|
SHEEBA.I
|
1613002006WL106091
|
SHEEBA.I
|
00177
|
IOBA0000363
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106862592
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/19
(Kummil)
|
1613002006NRG24230320242292433
|
23/03/2024
|
M SASIDHARAN
|
1613002006WL106091
|
M SASIDHARAN
|
00415
|
SBIN0070227
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106862589
|
|
MR SASIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/309
(Kummil)
|
1613002006NRG24230320242292435
|
23/03/2024
|
MINI M
|
1613002006WL106091
|
MINI M
|
00415
|
SBIN0070608
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106862584
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/335
(Kummil)
|
1613002006NRG24230320242292439
|
23/03/2024
|
MOHANDAS C
|
1613002006WL106091
|
MOHANDAS C
|
00415
|
SBIN0070608
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106862583
|
|
MR MOHANDAS C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/46
(Kummil)
|
1613002006NRG24230320242292440
|
23/03/2024
|
RADHA.R
|
1613002006WL106091
|
RADHA.R
|
00415
|
SBIN0070608
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106862587
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG24230320242292432
|
23/03/2024
|
NIMI P
|
1613002006WL106091
|
NIMI P
|
00415
|
SBIN0070872
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106862588
|
|
MISS NIMI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG24230320242292434
|
23/03/2024
|
MINI S
|
1613002006WL106091
|
MINI S
|
00415
|
SBIN0070872
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106862585
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/33
(Kummil)
|
1613002006NRG24230320242292438
|
23/03/2024
|
LATHIKA
|
1613002006WL106091
|
LATHIKA
|
00415
|
SBIN0070872
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106862586
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/315
(Kummil)
|
1613002006NRG24230320242292437
|
23/03/2024
|
NANDANA P
|
1613002006WL106091
|
NANDANA P
|
00657
|
KLGB0040353
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106862590
|
|
NANDANA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16371
|
16371
|
|
|
|
|
|
|
|