|
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-13-002-003-008/233
(Elamadu)
|
1613002003NRG24120220242036594
|
13/02/2024
|
KUSALAKUMARI
|
1613002003WL090205
|
KUSALAKUMARI
|
00078
|
CNRB0003581
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754611723
|
|
KUSALAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/139
(Elamadu)
|
1613002003NRG24120220242036592
|
13/02/2024
|
SABU LAL
|
1613002003WL090205
|
SABU LAL
|
00176
|
IDIB000A146
|
300
|
300
|
Processed
|
09/04/2024
|
|
2754611727
|
|
Mrs. G ALICE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/16
(Elamadu)
|
1613002003NRG24120220242036593
|
13/02/2024
|
USHA.P
|
1613002003WL090205
|
USHA.P
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754611725
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/24
(Elamadu)
|
1613002003NRG24120220242036595
|
13/02/2024
|
JAYAKUMARI
|
1613002003WL090205
|
JAYAKUMARI
|
00176
|
IDIB000A155
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754611724
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/327
(Elamadu)
|
1613002003NRG24120220242036599
|
13/02/2024
|
KUNJUMOL
|
1613002003WL090205
|
KUNJUMOL
|
00176
|
IDIB000A155
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754611726
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-007/352
(Elamadu)
|
1613002003NRG24120220242036591
|
13/02/2024
|
SUKUMARAN S
|
1613002003WL090205
|
SUKUMARAN S
|
00177
|
IOBA0001099
|
300
|
300
|
Processed
|
09/04/2024
|
|
2754611722
|
|
SUKUMARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/255
(Elamadu)
|
1613002003NRG24120220242036596
|
13/02/2024
|
AMBIKAKUMARY S
|
1613002003WL090205
|
AMBIKAKUMARY S
|
00177
|
IOBA0001099
|
300
|
300
|
Processed
|
09/04/2024
|
|
2754611718
|
|
AMBIKAKUMARY S,
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/261
(Elamadu)
|
1613002003NRG24120220242036597
|
13/02/2024
|
Lathika Devi
|
1613002003WL090205
|
Lathika Devi
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754611720
|
|
LATHIKA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/299
(Elamadu)
|
1613002003NRG24120220242036598
|
13/02/2024
|
SHAHUBANATH BEEVI
|
1613002003WL090205
|
SHAHUBANATH BEEVI
|
00177
|
IOBA0001099
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2754611721
|
|
SHAHUBANATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/79
(Elamadu)
|
1613002003NRG24120220242036600
|
13/02/2024
|
Shaji Thomas
|
1613002003WL090205
|
Shaji Thomas
|
00177
|
IOBA0001099
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754611719
|
|
SHAJI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/82
(Elamadu)
|
1613002003NRG24120220242036601
|
13/02/2024
|
Radha Rajendran
|
1613002003WL090205
|
Radha Rajendran
|
00177
|
IOBA0001099
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754611728
|
|
RADHAMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-012/39
(Elamadu)
|
1613002003NRG24120220242036602
|
13/02/2024
|
Saraswathy Amma
|
1613002003WL090205
|
Saraswathy Amma
|
00409
|
SIBL0000668
|
600
|
600
|
Processed
|
09/04/2024
|
|
2754611717
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|