|
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)
|
1613002003NRG24220120241913336
|
24/01/2024
|
KUSALAKUMARI
|
1613002003WL083728
|
KUSALAKUMARI
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141807947
|
|
KUSALAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/124
(Elamadu)
|
1613002003NRG24220120241913333
|
24/01/2024
|
SIVADASAN PILLAI.K
|
1613002003WL083728
|
SIVADASAN PILLAI.K
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141807949
|
|
Mr. Sivadasan Pillai K
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/16
(Elamadu)
|
1613002003NRG24220120241913334
|
24/01/2024
|
USHA.P
|
1613002003WL083728
|
USHA.P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141807948
|
|
Mrs. USHA P
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/327
(Elamadu)
|
1613002003NRG24220120241913339
|
24/01/2024
|
KUNJUMOL
|
1613002003WL083728
|
KUNJUMOL
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141807950
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-007/352
(Elamadu)
|
1613002003NRG24220120241913332
|
24/01/2024
|
SUKUMARAN S
|
1613002003WL083728
|
SUKUMARAN S
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141807946
|
|
SUKUMARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/200
(Elamadu)
|
1613002003NRG24220120241913335
|
24/01/2024
|
Usha Kumari Amma.D
|
1613002003WL083728
|
Usha Kumari Amma.D
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141807942
|
|
USHAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/261
(Elamadu)
|
1613002003NRG24220120241913337
|
24/01/2024
|
Lathika Devi
|
1613002003WL083728
|
Lathika Devi
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141807944
|
|
LATHIKA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/299
(Elamadu)
|
1613002003NRG24220120241913338
|
24/01/2024
|
SHAHUBANATH BEEVI
|
1613002003WL083728
|
SHAHUBANATH BEEVI
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141807945
|
|
SHAHUBANATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-008/79
(Elamadu)
|
1613002003NRG24220120241913340
|
24/01/2024
|
Shaji Thomas
|
1613002003WL083728
|
Shaji Thomas
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141807943
|
|
SHAJI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/82
(Elamadu)
|
1613002003NRG24220120241913341
|
24/01/2024
|
Radha Rajendran
|
1613002003WL083728
|
Radha Rajendran
|
00177
|
IOBA0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141807941
|
|
RADHAMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|