|
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-13-002-003-008/364
(Elamadu)
|
1613002003NRG24160320242256776
|
16/03/2024
|
SANGEETHA S
|
1613002003WL103261
|
SANGEETHA S
|
00078
|
CNRB0003581
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156275157
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/140
(Elamadu)
|
1613002003NRG24160320242256771
|
16/03/2024
|
JALAJA MANI
|
1613002003WL103261
|
JALAJA MANI
|
00176
|
IDIB000A155
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156275161
|
|
JALAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG24160320242256772
|
16/03/2024
|
BIJI N
|
1613002003WL103261
|
BIJI N
|
00176
|
IDIB000A155
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156275159
|
|
Mrs. Biji N
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG24160320242256779
|
16/03/2024
|
PRABHAVATHY.S
|
1613002003WL103261
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156275158
|
|
Mrs. Prabhavathi S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/66
(Elamadu)
|
1613002003NRG24160320242256781
|
16/03/2024
|
PHILIP.T
|
1613002003WL103261
|
PHILIP.T
|
00176
|
IDIB000A155
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156275160
|
|
PHILIP T
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/201
(Elamadu)
|
1613002003NRG24160320242256783
|
16/03/2024
|
BINI S
|
1613002003WL103261
|
BINI S
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156275162
|
|
Mrs. BINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/309
(Elamadu)
|
1613002003NRG24160320242256774
|
16/03/2024
|
THANKAMMA
|
1613002003WL103261
|
THANKAMMA
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156275152
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/343
(Elamadu)
|
1613002003NRG24160320242256775
|
16/03/2024
|
BEENA ARAVINDHAN
|
1613002003WL103261
|
BEENA ARAVINDHAN
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156275153
|
|
BEENA ARAVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/365
(Elamadu)
|
1613002003NRG24160320242256777
|
16/03/2024
|
N PRAKASH
|
1613002003WL103261
|
N PRAKASH
|
00177
|
IOBA0001099
|
300
|
300
|
Processed
|
20/04/2024
|
|
3156275155
|
|
N PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/43
(Elamadu)
|
1613002003NRG24160320242256778
|
16/03/2024
|
SUNDARESAN
|
1613002003WL103261
|
SUNDARESAN
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156275154
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/54
(Elamadu)
|
1613002003NRG24160320242256780
|
16/03/2024
|
UMAIBAAN BEEVI
|
1613002003WL103261
|
UMAIBAAN BEEVI
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156275150
|
|
UMAIBAAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/99
(Elamadu)
|
1613002003NRG24160320242256782
|
16/03/2024
|
SYAMALA C
|
1613002003WL103261
|
SYAMALA C
|
00177
|
IOBA0001099
|
900
|
900
|
Processed
|
20/04/2024
|
|
3156275151
|
|
SYAMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-008/230
(Elamadu)
|
1613002003NRG24160320242256773
|
16/03/2024
|
LISSY
|
1613002003WL103261
|
LISSY
|
00415
|
SBIN0017842
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156275156
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|