|
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-13-002-003-011/17
(Elamadu)
|
1613002003NRG24120220242038213
|
13/02/2024
|
SUMADEVI.L
|
1613002003WL090282
|
SUMADEVI.L
|
00078
|
CNRB0003581
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754616319
|
|
SUMADEVI L
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/17
(Elamadu)
|
1613002003NRG24120220242038214
|
13/02/2024
|
SURENDRANPILLAI S
|
1613002003WL090282
|
SURENDRANPILLAI S
|
00078
|
CNRB0003581
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754616322
|
|
SURENDRANPILLAI S
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/202
(Elamadu)
|
1613002003NRG24120220242038215
|
13/02/2024
|
SARASWATHY AMMA
|
1613002003WL090282
|
SARASWATHY AMMA
|
00078
|
CNRB0003581
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754616320
|
|
SARASWATHI AMMA
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/227
(Elamadu)
|
1613002003NRG24120220242038216
|
13/02/2024
|
RENJINI VINOD
|
1613002003WL090282
|
RENJINI VINOD
|
00078
|
CNRB0003581
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754616323
|
|
MRS RENJINI VINOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/447
(Elamadu)
|
1613002003NRG24120220242038219
|
13/02/2024
|
SEEMA
|
1613002003WL090282
|
SEEMA
|
00078
|
CNRB0003581
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754616321
|
|
SEEMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/446
(Elamadu)
|
1613002003NRG24120220242038218
|
13/02/2024
|
SINDHU K
|
1613002003WL090282
|
SINDHU K
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754616315
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/157
(Elamadu)
|
1613002003NRG24120220242038212
|
13/02/2024
|
GEETHA PRASAD
|
1613002003WL090282
|
GEETHA PRASAD
|
00177
|
IOBA0001157
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754616318
|
|
GEETHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/313
(Elamadu)
|
1613002003NRG24120220242038217
|
13/02/2024
|
MANIKUTTAN G
|
1613002003WL090282
|
MANIKUTTAN G
|
00177
|
IOBA0001157
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754616317
|
|
MANIKUTTAN G
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/58
(Elamadu)
|
1613002003NRG24120220242038220
|
13/02/2024
|
LALITHA SASIDHARAN
|
1613002003WL090282
|
LALITHA SASIDHARAN
|
00177
|
IOBA0001157
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754616316
|
|
LALITHA SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|