|
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-13-002-003-013/279
(Elamadu)
|
1613002003NRG24181220231707038
|
19/12/2023
|
RAMANI
|
1613002003WL073350
|
RAMANI
|
00176
|
IDIB000A155
|
1184
|
1184
|
Processed
|
12/03/2024
|
|
1682403140
|
|
Mrs. R REMANI
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-013/286
(Elamadu)
|
1613002003NRG24181220231707039
|
19/12/2023
|
SURENDRAN PILLAI
|
1613002003WL073350
|
SURENDRAN PILLAI
|
00176
|
IDIB000A155
|
1184
|
1184
|
Processed
|
12/03/2024
|
|
1682403141
|
|
Mr. SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-013/137
(Elamadu)
|
1613002003NRG24181220231707031
|
19/12/2023
|
VISWAMBHARAN.M
|
1613002003WL073350
|
VISWAMBHARAN.M
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1682403129
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-013/156
(Elamadu)
|
1613002003NRG24181220231707033
|
19/12/2023
|
SREEJA R
|
1613002003WL073350
|
SREEJA R
|
00177
|
IOBA0001099
|
592
|
592
|
Processed
|
12/03/2024
|
|
1682403135
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-013/17
(Elamadu)
|
1613002003NRG24181220231707034
|
19/12/2023
|
SARASWATHY.K
|
1613002003WL073350
|
SARASWATHY.K
|
00177
|
IOBA0001099
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1682403130
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-013/258
(Elamadu)
|
1613002003NRG24181220231707035
|
19/12/2023
|
ARIFA BEEVI
|
1613002003WL073350
|
ARIFA BEEVI
|
00177
|
IOBA0001099
|
296
|
296
|
Processed
|
12/03/2024
|
|
1682403136
|
|
ARIFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-013/27
(Elamadu)
|
1613002003NRG24181220231707036
|
19/12/2023
|
REKHA.D
|
1613002003WL073350
|
REKHA.D
|
00177
|
IOBA0001099
|
592
|
592
|
Processed
|
12/03/2024
|
|
1682403133
|
|
REKHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-013/297
(Elamadu)
|
1613002003NRG24181220231707040
|
19/12/2023
|
S Sasikala
|
1613002003WL073350
|
S Sasikala
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1682403128
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-013/349
(Elamadu)
|
1613002003NRG24181220231707041
|
19/12/2023
|
SUBHA R
|
1613002003WL073350
|
SUBHA R
|
00177
|
IOBA0001099
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1682403137
|
|
SUBHA R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-013/5
(Elamadu)
|
1613002003NRG24181220231707042
|
19/12/2023
|
SASILEKHA.R.S
|
1613002003WL073350
|
SASILEKHA.R.S
|
00177
|
IOBA0001099
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1682403131
|
|
SASILEKHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-013/60
(Elamadu)
|
1613002003NRG24181220231707043
|
19/12/2023
|
AMBIKA.R
|
1613002003WL073350
|
AMBIKA.R
|
00177
|
IOBA0001099
|
1184
|
1184
|
Processed
|
12/03/2024
|
|
1682403132
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-013/7
(Elamadu)
|
1613002003NRG24181220231707044
|
19/12/2023
|
VASANTHAKUMARY.K
|
1613002003WL073350
|
VASANTHAKUMARY.K
|
00177
|
IOBA0001099
|
888
|
888
|
Processed
|
12/03/2024
|
|
1682403134
|
|
VASANTHAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-012/42
(Elamadu)
|
1613002003NRG24181220231707030
|
19/12/2023
|
SHAHIDA MARIYAM
|
1613002003WL073350
|
SHAHIDA MARIYAM
|
00409
|
SIBL0000668
|
888
|
888
|
Processed
|
12/03/2024
|
|
1682403127
|
|
SHAHIDA MARIYAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-013/144
(Elamadu)
|
1613002003NRG24181220231707032
|
19/12/2023
|
SUBHADRA
|
1613002003WL073350
|
SUBHADRA
|
00415
|
SBIN0012880
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1682403139
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-013/274
(Elamadu)
|
1613002003NRG24181220231707037
|
19/12/2023
|
SOBHANA
|
1613002003WL073350
|
SOBHANA
|
00415
|
SBIN0017842
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
1682403138
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|