|
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-13-002-003-004/27
(Elamadu)
|
1613002003NRG24250320242295076
|
25/03/2024
|
SARASWATHY
|
1613002003WL106378
|
SARASWATHY
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868440
|
|
Mrs. Saraswathi Bhaskaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-004/136
(Elamadu)
|
1613002003NRG24250320242295070
|
25/03/2024
|
BEENA BIJU
|
1613002003WL106378
|
BEENA BIJU
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868432
|
|
BEENA BIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-004/137
(Elamadu)
|
1613002003NRG24250320242295071
|
25/03/2024
|
AMBIKA
|
1613002003WL106378
|
AMBIKA
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868437
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-004/141
(Elamadu)
|
1613002003NRG24250320242295072
|
25/03/2024
|
JACOB MATHEW
|
1613002003WL106378
|
JACOB MATHEW
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868435
|
|
JACOB M
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-004/227
(Elamadu)
|
1613002003NRG24250320242295073
|
25/03/2024
|
SOFITHA BEEVI S
|
1613002003WL106378
|
SOFITHA BEEVI S
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868430
|
|
MRS SHOBITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-004/85
(Elamadu)
|
1613002003NRG24250320242295077
|
25/03/2024
|
Geethakumary L
|
1613002003WL106378
|
Geethakumary L
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868429
|
|
MR GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-004/9
(Elamadu)
|
1613002003NRG24250320242295078
|
25/03/2024
|
LAILAKUMARY
|
1613002003WL106378
|
LAILAKUMARY
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868433
|
|
MRS LAILA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-004/92
(Elamadu)
|
1613002003NRG24250320242295079
|
25/03/2024
|
Sisily Saji
|
1613002003WL106378
|
Sisily Saji
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106868431
|
|
MR SISILY SAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-005/142
(Elamadu)
|
1613002003NRG24250320242295080
|
25/03/2024
|
SHYLAJA T
|
1613002003WL106378
|
SHYLAJA T
|
00177
|
IOBA0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106868436
|
|
SHYLAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-005/32
(Elamadu)
|
1613002003NRG24250320242295081
|
25/03/2024
|
LISSY ROY
|
1613002003WL106378
|
LISSY ROY
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868434
|
|
MR LISSY ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-001/306
(Elamadu)
|
1613002003NRG24250320242295069
|
25/03/2024
|
ANITHAKUMARY V S
|
1613002003WL106378
|
ANITHAKUMARY V S
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106868441
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-004/258
(Elamadu)
|
1613002003NRG24250320242295074
|
25/03/2024
|
SHEELA
|
1613002003WL106378
|
SHEELA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106868438
|
|
SHEELA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-004/260
(Elamadu)
|
1613002003NRG24250320242295075
|
25/03/2024
|
ACHAN KUNJU
|
1613002003WL106378
|
ACHAN KUNJU
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868439
|
|
ACHAN KUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|