|
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-13-002-003-008/364
(Elamadu)
|
1613002003NRG24210220242102268
|
22/02/2024
|
SANGEETHA S
|
1613002003WL093654
|
SANGEETHA S
|
00078
|
CNRB0003581
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894244078
|
|
MRS SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/140
(Elamadu)
|
1613002003NRG24210220242102258
|
22/02/2024
|
JALAJA MANI
|
1613002003WL093654
|
JALAJA MANI
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894244084
|
|
JALAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-008/144
(Elamadu)
|
1613002003NRG24210220242102259
|
22/02/2024
|
SHIJI JOHN
|
1613002003WL093654
|
SHIJI JOHN
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894244080
|
|
SHIJI JOHN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-008/145
(Elamadu)
|
1613002003NRG24210220242102260
|
22/02/2024
|
BIJI N
|
1613002003WL093654
|
BIJI N
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894244081
|
|
Mrs. Biji N
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-008/347
(Elamadu)
|
1613002003NRG24210220242102267
|
22/02/2024
|
REMA C
|
1613002003WL093654
|
REMA C
|
00176
|
IDIB000A155
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894244086
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-008/5
(Elamadu)
|
1613002003NRG24210220242102271
|
22/02/2024
|
PRABHAVATHY.S
|
1613002003WL093654
|
PRABHAVATHY.S
|
00176
|
IDIB000A155
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894244079
|
|
Mrs. Prabhavathi S
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-008/6
(Elamadu)
|
1613002003NRG24210220242102273
|
22/02/2024
|
RAJAMMA.L
|
1613002003WL093654
|
RAJAMMA.L
|
00176
|
IDIB000A155
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894244083
|
|
Mrs. Rajamma L
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-008/66
(Elamadu)
|
1613002003NRG24210220242102274
|
22/02/2024
|
PHILIP.T
|
1613002003WL093654
|
PHILIP.T
|
00176
|
IDIB000A155
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894244082
|
|
PHILIP T
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/201
(Elamadu)
|
1613002003NRG24210220242102276
|
22/02/2024
|
BINI S
|
1613002003WL093654
|
BINI S
|
00176
|
IDIB000A155
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894244085
|
|
Mrs. BINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-008/231
(Elamadu)
|
1613002003NRG24210220242102262
|
22/02/2024
|
USHAKUMARI T
|
1613002003WL093654
|
USHAKUMARI T
|
00177
|
IOBA0001099
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894244070
|
|
USHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-008/268
(Elamadu)
|
1613002003NRG24210220242102264
|
22/02/2024
|
SUDHA
|
1613002003WL093654
|
SUDHA
|
00177
|
IOBA0001099
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894244071
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-008/309
(Elamadu)
|
1613002003NRG24210220242102265
|
22/02/2024
|
THANKAMMA
|
1613002003WL093654
|
THANKAMMA
|
00177
|
IOBA0001099
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894244069
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-008/343
(Elamadu)
|
1613002003NRG24210220242102266
|
22/02/2024
|
BEENA ARAVINDHAN
|
1613002003WL093654
|
BEENA ARAVINDHAN
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894244072
|
|
BEENA ARAVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-008/365
(Elamadu)
|
1613002003NRG24210220242102269
|
22/02/2024
|
N PRAKASH
|
1613002003WL093654
|
N PRAKASH
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894244074
|
|
N PRAKASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-008/43
(Elamadu)
|
1613002003NRG24210220242102270
|
22/02/2024
|
SUNDARESAN
|
1613002003WL093654
|
SUNDARESAN
|
00177
|
IOBA0001099
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894244073
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-008/54
(Elamadu)
|
1613002003NRG24210220242102272
|
22/02/2024
|
UMAIBAAN BEEVI
|
1613002003WL093654
|
UMAIBAAN BEEVI
|
00177
|
IOBA0001099
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894244067
|
|
UMAIBAAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-008/99
(Elamadu)
|
1613002003NRG24210220242102275
|
22/02/2024
|
SYAMALA C
|
1613002003WL093654
|
SYAMALA C
|
00177
|
IOBA0001099
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894244068
|
|
SYAMALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-008/240
(Elamadu)
|
1613002003NRG24210220242102263
|
22/02/2024
|
GEETHAKUMARI P
|
1613002003WL093654
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894244077
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-009/295
(Elamadu)
|
1613002003NRG24210220242102277
|
22/02/2024
|
SREESHMA
|
1613002003WL093654
|
SREESHMA
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894244075
|
|
MS SREESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-008/230
(Elamadu)
|
1613002003NRG24210220242102261
|
22/02/2024
|
LISSY
|
1613002003WL093654
|
LISSY
|
00415
|
SBIN0017842
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894244076
|
|
MRS LISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|