|
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-13-002-003-004/292
(Elamadu)
|
1613002003NRG24240220242127646
|
26/02/2024
|
SUSEELA
|
1613002003WL095020
|
SUSEELA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102290880
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/298
(Elamadu)
|
1613002003NRG24240220242127647
|
26/02/2024
|
MANI R
|
1613002003WL095020
|
MANI R
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102290888
|
|
Mrs. MANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-002/166
(Elamadu)
|
1613002003NRG24240220242127632
|
26/02/2024
|
RAMANI M
|
1613002003WL095020
|
RAMANI M
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102290879
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-003/159
(Elamadu)
|
1613002003NRG24240220242127634
|
26/02/2024
|
KARUNAKARAN
|
1613002003WL095020
|
KARUNAKARAN
|
00177
|
IOBA0001099
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102290882
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-003/268
(Elamadu)
|
1613002003NRG24240220242127636
|
26/02/2024
|
RETHNAMMA
|
1613002003WL095020
|
RETHNAMMA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102290878
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-003/37
(Elamadu)
|
1613002003NRG24240220242127637
|
26/02/2024
|
PODIYAN
|
1613002003WL095020
|
PODIYAN
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102290881
|
|
PODIYAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-003/64
(Elamadu)
|
1613002003NRG24240220242127639
|
26/02/2024
|
Ratnamma.D
|
1613002003WL095020
|
Ratnamma.D
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102290875
|
|
RETNAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-003/89
(Elamadu)
|
1613002003NRG24240220242127640
|
26/02/2024
|
VIJAYAMMA.C
|
1613002003WL095020
|
VIJAYAMMA.C
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102290876
|
|
VIJAYAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-003/96
(Elamadu)
|
1613002003NRG24240220242127641
|
26/02/2024
|
ANILRAJ.P.S
|
1613002003WL095020
|
ANILRAJ.P.S
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102290877
|
|
ANIL RAJ
|
FEDERAL BANK(607165)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-004/157
(Elamadu)
|
1613002003NRG24240220242127643
|
26/02/2024
|
AJITHA KUMARY T
|
1613002003WL095020
|
AJITHA KUMARY T
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102290883
|
|
AJITHA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-004/145
(Elamadu)
|
1613002003NRG24240220242127642
|
26/02/2024
|
THOMAS P
|
1613002003WL095020
|
THOMAS P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102290889
|
|
THOMAS P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/208
(Elamadu)
|
1613002003NRG24240220242127644
|
26/02/2024
|
KUNJUMOL CHELLAPPAN
|
1613002003WL095020
|
KUNJUMOL CHELLAPPAN
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102290887
|
|
KUNJUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/209
(Elamadu)
|
1613002003NRG24240220242127645
|
26/02/2024
|
BINDHU P
|
1613002003WL095020
|
BINDHU P
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102290884
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-003/126
(Elamadu)
|
1613002003NRG24240220242127633
|
26/02/2024
|
KUNJAPPY K
|
1613002003WL095020
|
KUNJAPPY K
|
00657
|
KLGB0040754
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102290886
|
|
KUNJAPPY K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-003/187
(Elamadu)
|
1613002003NRG24240220242127635
|
26/02/2024
|
ANILKUMAR S
|
1613002003WL095020
|
ANILKUMAR S
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102290885
|
|
ANIL KUMAR.S.
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-003/468
(Elamadu)
|
1613002003NRG24240220242127638
|
26/02/2024
|
NISHA S
|
1613002003WL095020
|
NISHA S
|
00657
|
KLGB0040754
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102290890
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|