|
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-13-002-003-010/223
(Elamadu)
|
1613002003NRG24010220241979512
|
03/02/2024
|
SUJAKUMARY K
|
1613002003WL087175
|
SUJAKUMARY K
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975876
|
|
SUJAKUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/114
(Elamadu)
|
1613002003NRG24010220241979509
|
03/02/2024
|
RATHIKUMARI.P
|
1613002003WL087175
|
RATHIKUMARI.P
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975883
|
|
RETHI P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/172
(Elamadu)
|
1613002003NRG24010220241979510
|
03/02/2024
|
INDIRAMMA
|
1613002003WL087175
|
INDIRAMMA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975879
|
|
INDIRAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/209
(Elamadu)
|
1613002003NRG24010220241979511
|
03/02/2024
|
MINI.T
|
1613002003WL087175
|
MINI.T
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975884
|
|
Mrs. Mini T
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/23
(Elamadu)
|
1613002003NRG24010220241979513
|
03/02/2024
|
SREEKALA.S.
|
1613002003WL087175
|
SREEKALA.S.
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157975891
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/244
(Elamadu)
|
1613002003NRG24010220241979514
|
03/02/2024
|
SEETHA B
|
1613002003WL087175
|
SEETHA B
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975890
|
|
Mrs. SEETHA B
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/25
(Elamadu)
|
1613002003NRG24010220241979515
|
03/02/2024
|
SUDHA KUMARY
|
1613002003WL087175
|
SUDHA KUMARY
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975886
|
|
SUDHA KUMARY
|
HDFC BANK LTD(607152)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/268
(Elamadu)
|
1613002003NRG24010220241979516
|
03/02/2024
|
REJANI S
|
1613002003WL087175
|
REJANI S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157975882
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/309
(Elamadu)
|
1613002003NRG24010220241979517
|
03/02/2024
|
REGHUTHAMAN PILLAI
|
1613002003WL087175
|
REGHUTHAMAN PILLAI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975877
|
|
Mr. REGHUTHAMAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/316
(Elamadu)
|
1613002003NRG24010220241979518
|
03/02/2024
|
SAVITHRY AMMA
|
1613002003WL087175
|
SAVITHRY AMMA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975887
|
|
Mrs. SAVITHRIAMMA T
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/39
(Elamadu)
|
1613002003NRG24010220241979522
|
03/02/2024
|
SYAMALA.S
|
1613002003WL087175
|
SYAMALA.S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157975880
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/444
(Elamadu)
|
1613002003NRG24010220241979525
|
03/02/2024
|
VIDYA MOL
|
1613002003WL087175
|
VIDYA MOL
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157975888
|
|
Mrs. V VIDYA MOL
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/63
(Elamadu)
|
1613002003NRG24010220241979527
|
03/02/2024
|
SINDHUMOL.V
|
1613002003WL087175
|
SINDHUMOL.V
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975881
|
|
Mrs. Sindhumol V
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/86
(Elamadu)
|
1613002003NRG24010220241979528
|
03/02/2024
|
SREELATHA.S
|
1613002003WL087175
|
SREELATHA.S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157975885
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/90
(Elamadu)
|
1613002003NRG24010220241979529
|
03/02/2024
|
SREEJA.S.
|
1613002003WL087175
|
SREEJA.S.
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975878
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/396
(Elamadu)
|
1613002003NRG24010220241979523
|
03/02/2024
|
OMANA
|
1613002003WL087175
|
OMANA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157975874
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/339
(Elamadu)
|
1613002003NRG24010220241979519
|
03/02/2024
|
SUDHADEVI
|
1613002003WL087175
|
SUDHADEVI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157975892
|
|
SUDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/372
(Elamadu)
|
1613002003NRG24010220241979521
|
03/02/2024
|
SUSHAMMA
|
1613002003WL087175
|
SUSHAMMA
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157975875
|
|
SUSHAMAKUMARY B
|
DHANALAXMI BANK(607239)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/55
(Elamadu)
|
1613002003NRG24010220241979526
|
03/02/2024
|
SANTHAMMA S
|
1613002003WL087175
|
SANTHAMMA S
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157975893
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/368
(Elamadu)
|
1613002003NRG24010220241979520
|
03/02/2024
|
INDIRAMMA D
|
1613002003WL087175
|
INDIRAMMA D
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975889
|
|
MRS INDIRAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/443
(Elamadu)
|
1613002003NRG24010220241979524
|
03/02/2024
|
PREETHAKUMARY C
|
1613002003WL087175
|
PREETHAKUMARY C
|
00547
|
DLXB0000078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975873
|
|
MRS PREETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|