|
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-13-002-003-001/304
(Elamadu)
|
1613002003NRG24050120241808683
|
08/01/2024
|
MINI
|
1613002003WL078742
|
MINI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489382
|
|
MINI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-001/142
(Elamadu)
|
1613002003NRG24050120241808672
|
08/01/2024
|
DEEPA SUYINAN
|
1613002003WL078742
|
DEEPA SUYINAN
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489381
|
|
MRS DEEPA SUYINAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-001/130
(Elamadu)
|
1613002003NRG24050120241808671
|
08/01/2024
|
JANAKI
|
1613002003WL078742
|
JANAKI
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489384
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-001/16
(Elamadu)
|
1613002003NRG24050120241808674
|
08/01/2024
|
RAMANI BHAI.D
|
1613002003WL078742
|
RAMANI BHAI.D
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489385
|
|
RAMANI BHAI D
|
FEDERAL BANK(607165)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-001/168
(Elamadu)
|
1613002003NRG24050120241808675
|
08/01/2024
|
CHITRALEKHA R
|
1613002003WL078742
|
CHITRALEKHA R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489392
|
|
CHITHRA LEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-001/178
(Elamadu)
|
1613002003NRG24050120241808676
|
08/01/2024
|
MAHILAMANI.B
|
1613002003WL078742
|
MAHILAMANI.B
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489386
|
|
Mrs. Mahila Mani
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-001/19
(Elamadu)
|
1613002003NRG24050120241808677
|
08/01/2024
|
RADHAMANY.R
|
1613002003WL078742
|
RADHAMANY.R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489387
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-001/191
(Elamadu)
|
1613002003NRG24050120241808678
|
08/01/2024
|
BINDHU N
|
1613002003WL078742
|
BINDHU N
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489388
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-001/21
(Elamadu)
|
1613002003NRG24050120241808679
|
08/01/2024
|
LEELAMMA.R
|
1613002003WL078742
|
LEELAMMA.R
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489389
|
|
MRS LEELAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-001/218
(Elamadu)
|
1613002003NRG24050120241808680
|
08/01/2024
|
B AMBIKA
|
1613002003WL078742
|
B AMBIKA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489393
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-001/76
(Elamadu)
|
1613002003NRG24050120241808685
|
08/01/2024
|
ANITHA.R
|
1613002003WL078742
|
ANITHA.R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489390
|
|
Mrs. ANITHA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-001/78
(Elamadu)
|
1613002003NRG24050120241808686
|
08/01/2024
|
SREELATHA.B
|
1613002003WL078742
|
SREELATHA.B
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489383
|
|
SREELATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-001/8
(Elamadu)
|
1613002003NRG24050120241808687
|
08/01/2024
|
SARADAMMA.P
|
1613002003WL078742
|
SARADAMMA.P
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489391
|
|
Mrs. Saradamma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-001/99
(Elamadu)
|
1613002003NRG24050120241808689
|
08/01/2024
|
USHA KUMARI.K
|
1613002003WL078742
|
USHA KUMARI.K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489394
|
|
Mrs. Ushakumary K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-001/87
(Elamadu)
|
1613002003NRG24050120241808688
|
08/01/2024
|
AJITHAKUMARY O
|
1613002003WL078742
|
AJITHAKUMARY O
|
00177
|
IOBA0001099
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902489377
|
|
AJITHAKUMARY O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-001/220
(Elamadu)
|
1613002003NRG24050120241808681
|
08/01/2024
|
AJITHAKUMARI
|
1613002003WL078742
|
AJITHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902489380
|
|
AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-001/294
(Elamadu)
|
1613002003NRG24050120241808682
|
08/01/2024
|
REMA DEVI
|
1613002003WL078742
|
REMA DEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902489378
|
|
MRS SMT REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-001/54
(Elamadu)
|
1613002003NRG24050120241808684
|
08/01/2024
|
SATHY AMMA
|
1613002003WL078742
|
SATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902489379
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-001/144
(Elamadu)
|
1613002003NRG24050120241808673
|
08/01/2024
|
ANANDAVALLY
|
1613002003WL078742
|
ANANDAVALLY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902489395
|
|
ANANDAVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|