|
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-13-002-003-013/279
(Elamadu)
|
1613002003NRG24060320242199430
|
07/03/2024
|
RAMANI
|
1613002003WL099423
|
RAMANI
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104929151
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/137
(Elamadu)
|
1613002003NRG24060320242199422
|
07/03/2024
|
VISWAMBHARAN.M
|
1613002003WL099423
|
VISWAMBHARAN.M
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104929141
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/156
(Elamadu)
|
1613002003NRG24060320242199424
|
07/03/2024
|
SREEJA R
|
1613002003WL099423
|
SREEJA R
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104929146
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/17
(Elamadu)
|
1613002003NRG24060320242199425
|
07/03/2024
|
SARASWATHY.K
|
1613002003WL099423
|
SARASWATHY.K
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104929142
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/25
(Elamadu)
|
1613002003NRG24060320242199427
|
07/03/2024
|
RAMANI.O
|
1613002003WL099423
|
RAMANI.O
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104929144
|
|
RAMANI O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/27
(Elamadu)
|
1613002003NRG24060320242199428
|
07/03/2024
|
REKHA.D
|
1613002003WL099423
|
REKHA.D
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104929145
|
|
REKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/297
(Elamadu)
|
1613002003NRG24060320242199431
|
07/03/2024
|
S Sasikala
|
1613002003WL099423
|
S Sasikala
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104929140
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/349
(Elamadu)
|
1613002003NRG24060320242199432
|
07/03/2024
|
SUBHA R
|
1613002003WL099423
|
SUBHA R
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104929147
|
|
SUBHA R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/5
(Elamadu)
|
1613002003NRG24060320242199433
|
07/03/2024
|
SASILEKHA.R.S
|
1613002003WL099423
|
SASILEKHA.R.S
|
00177
|
IOBA0001099
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104929143
|
|
SASILEKHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-012/42
(Elamadu)
|
1613002003NRG24060320242199421
|
07/03/2024
|
SHAHIDA MARIYAM
|
1613002003WL099423
|
SHAHIDA MARIYAM
|
00409
|
SIBL0000668
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104929139
|
|
SHAHIDA MARIYAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/144
(Elamadu)
|
1613002003NRG24060320242199423
|
07/03/2024
|
SUBHADRA
|
1613002003WL099423
|
SUBHADRA
|
00415
|
SBIN0012880
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104929149
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/274
(Elamadu)
|
1613002003NRG24060320242199429
|
07/03/2024
|
SOBHANA
|
1613002003WL099423
|
SOBHANA
|
00415
|
SBIN0017842
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104929148
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-013/183
(Elamadu)
|
1613002003NRG24060320242199426
|
07/03/2024
|
HASEENA SAJEEV
|
1613002003WL099423
|
HASEENA SAJEEV
|
00415
|
SBIN0070061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104929150
|
|
MRS HASEENA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17700
|
17700
|
|
|
|
|
|
|
|