|
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-13-002-003-012/228
(Elamadu)
|
1613002003NRG24050120241810610
|
08/01/2024
|
SAINUDEEN T K
|
1613002003WL078802
|
SAINUDEEN T K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902488835
|
|
Ms. SAINUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-007/369
(Elamadu)
|
1613002003NRG24050120241810609
|
08/01/2024
|
VIJAYA KUMARY D
|
1613002003WL078802
|
VIJAYA KUMARY D
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488823
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/108
(Elamadu)
|
1613002003NRG24050120241810611
|
08/01/2024
|
SUBHASHINI.A
|
1613002003WL078802
|
SUBHASHINI.A
|
00177
|
IOBA0001099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902488821
|
|
Mrs. A Subhashiniyamma
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/125
(Elamadu)
|
1613002003NRG24050120241810612
|
08/01/2024
|
ANANDAVALLI
|
1613002003WL078802
|
ANANDAVALLI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902488831
|
|
ANANDAVALLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/128
(Elamadu)
|
1613002003NRG24050120241810613
|
08/01/2024
|
JYOTHI.G
|
1613002003WL078802
|
JYOTHI.G
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488827
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/162
(Elamadu)
|
1613002003NRG24050120241810614
|
08/01/2024
|
RADHAMANI AMMA
|
1613002003WL078802
|
RADHAMANI AMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488825
|
|
RADHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/172
(Elamadu)
|
1613002003NRG24050120241810615
|
08/01/2024
|
Jayasree.S
|
1613002003WL078802
|
Jayasree.S
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488822
|
|
JAYASREE.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/199
(Elamadu)
|
1613002003NRG24050120241810616
|
08/01/2024
|
SREEJA L
|
1613002003WL078802
|
SREEJA L
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488828
|
|
SREEJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/263
(Elamadu)
|
1613002003NRG24050120241810617
|
08/01/2024
|
GEETHA KUMARIYAMMA
|
1613002003WL078802
|
GEETHA KUMARIYAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488830
|
|
GEETHA KUMARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/280
(Elamadu)
|
1613002003NRG24050120241810618
|
08/01/2024
|
RAVEENDRAN PILLAI G
|
1613002003WL078802
|
RAVEENDRAN PILLAI G
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902488826
|
|
RAVEENDRAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/89
(Elamadu)
|
1613002003NRG24050120241810622
|
08/01/2024
|
RAJAMANIAMMA
|
1613002003WL078802
|
RAJAMANIAMMA
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488824
|
|
RAJAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/92
(Elamadu)
|
1613002003NRG24050120241810623
|
08/01/2024
|
MURALEEDHARAN PILLAI
|
1613002003WL078802
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902488829
|
|
MR MURALEEDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/327
(Elamadu)
|
1613002003NRG24050120241810619
|
08/01/2024
|
SAVITHRI AMMA
|
1613002003WL078802
|
SAVITHRI AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902488833
|
|
MRS SAVITHRI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/359
(Elamadu)
|
1613002003NRG24050120241810621
|
08/01/2024
|
RASHEEDA A
|
1613002003WL078802
|
RASHEEDA A
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902488832
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/352
(Elamadu)
|
1613002003NRG24050120241810620
|
08/01/2024
|
RAJAN
|
1613002003WL078802
|
RAJAN
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902488834
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|