|
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-13-002-003-009/296
(Elamadu)
|
1613002003NRG24280220242151080
|
29/02/2024
|
AJITHA L
|
1613002003WL096518
|
AJITHA L
|
00078
|
CNRB0003581
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621848
|
|
AJITHA L
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/347
(Elamadu)
|
1613002003NRG24280220242151081
|
29/02/2024
|
CHITHRA S
|
1613002003WL096518
|
CHITHRA S
|
00078
|
CNRB0003581
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621847
|
|
CHITHRA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/142
(Elamadu)
|
1613002003NRG24280220242151082
|
29/02/2024
|
RENJU P
|
1613002003WL096518
|
RENJU P
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621860
|
|
RENJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/187
(Elamadu)
|
1613002003NRG24280220242151083
|
29/02/2024
|
INDIRABHAI
|
1613002003WL096518
|
INDIRABHAI
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621863
|
|
INDIRABAI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/22
(Elamadu)
|
1613002003NRG24280220242151084
|
29/02/2024
|
VIJAYAMMA.T
|
1613002003WL096518
|
VIJAYAMMA.T
|
00176
|
IDIB000A155
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105621849
|
|
VIJAYAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/220
(Elamadu)
|
1613002003NRG24280220242151085
|
29/02/2024
|
VILASINI T
|
1613002003WL096518
|
VILASINI T
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621862
|
|
Mrs. VILASINI T
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/29
(Elamadu)
|
1613002003NRG24280220242151087
|
29/02/2024
|
VIJAYAMMA.T
|
1613002003WL096518
|
VIJAYAMMA.T
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621853
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/306
(Elamadu)
|
1613002003NRG24280220242151088
|
29/02/2024
|
SUSEELA
|
1613002003WL096518
|
SUSEELA
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621855
|
|
SUSHEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/4
(Elamadu)
|
1613002003NRG24280220242151091
|
29/02/2024
|
RAVI.P.
|
1613002003WL096518
|
RAVI.P.
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621851
|
|
Mrs. RAVI P
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/408
(Elamadu)
|
1613002003NRG24280220242151092
|
29/02/2024
|
LISSY B
|
1613002003WL096518
|
LISSY B
|
00176
|
IDIB000A155
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105621857
|
|
Mrs. Lissy B
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/445
(Elamadu)
|
1613002003NRG24280220242151096
|
29/02/2024
|
SINDHU P
|
1613002003WL096518
|
SINDHU P
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621852
|
|
Mrs. Sindhu P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/446
(Elamadu)
|
1613002003NRG24280220242151097
|
29/02/2024
|
Geetha Kumari
|
1613002003WL096518
|
Geetha Kumari
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621861
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/457
(Elamadu)
|
1613002003NRG24280220242151098
|
29/02/2024
|
GIRIJA
|
1613002003WL096518
|
GIRIJA
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105621858
|
|
Mr. GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/461
(Elamadu)
|
1613002003NRG24280220242151099
|
29/02/2024
|
SARASWATHI
|
1613002003WL096518
|
SARASWATHI
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621856
|
|
Mrs. A SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/485
(Elamadu)
|
1613002003NRG24280220242151100
|
29/02/2024
|
Raji
|
1613002003WL096518
|
Raji
|
00176
|
IDIB000A155
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105621859
|
|
Mrs. Raji
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/74
(Elamadu)
|
1613002003NRG24280220242151102
|
29/02/2024
|
BINDU.R
|
1613002003WL096518
|
BINDU.R
|
00176
|
IDIB000A155
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105621854
|
|
Mrs. Bindu r
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/9
(Elamadu)
|
1613002003NRG24280220242151103
|
29/02/2024
|
VASANTHAKUMARY.K.
|
1613002003WL096518
|
VASANTHAKUMARY.K.
|
00176
|
IDIB000A155
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621850
|
|
Mrs. VASANTHA KUMARY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/383
(Elamadu)
|
1613002003NRG24280220242151089
|
29/02/2024
|
THANKAMANI
|
1613002003WL096518
|
THANKAMANI
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621844
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/395
(Elamadu)
|
1613002003NRG24280220242151090
|
29/02/2024
|
PANKI
|
1613002003WL096518
|
PANKI
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105621843
|
|
PANKI
|
DHANALAXMI BANK(607239)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/413
(Elamadu)
|
1613002003NRG24280220242151093
|
29/02/2024
|
THANKAMMA P
|
1613002003WL096518
|
THANKAMMA P
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621840
|
|
THANKAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/414
(Elamadu)
|
1613002003NRG24280220242151094
|
29/02/2024
|
THULASI
|
1613002003WL096518
|
THULASI
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621841
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/438
(Elamadu)
|
1613002003NRG24280220242151095
|
29/02/2024
|
DEVAKI
|
1613002003WL096518
|
DEVAKI
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621842
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/286
(Elamadu)
|
1613002003NRG24280220242151086
|
29/02/2024
|
BABY GIRIJA
|
1613002003WL096518
|
BABY GIRIJA
|
00415
|
SBIN0012880
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105621845
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/59
(Elamadu)
|
1613002003NRG24280220242151101
|
29/02/2024
|
ANITHA KUMARI
|
1613002003WL096518
|
ANITHA KUMARI
|
00415
|
SBIN0012880
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105621846
|
|
MS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|