|
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-13-002-003-009/257
(Elamadu)
|
1613002003NRG24060120241816578
|
08/01/2024
|
LALITHA L
|
1613002003WL079122
|
LALITHA L
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902493941
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-008/176
(Elamadu)
|
1613002003NRG24060120241816569
|
08/01/2024
|
SAJEENA BEEVI
|
1613002003WL079122
|
SAJEENA BEEVI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493937
|
|
SAINUDEEN O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-009/110
(Elamadu)
|
1613002003NRG24060120241816571
|
08/01/2024
|
SUJATHA.S.
|
1613002003WL079122
|
SUJATHA.S.
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493943
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-009/163
(Elamadu)
|
1613002003NRG24060120241816572
|
08/01/2024
|
KRISHNAMMAL
|
1613002003WL079122
|
KRISHNAMMAL
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493944
|
|
Mrs. KRISHNAMMAL .
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-009/213
(Elamadu)
|
1613002003NRG24060120241816573
|
08/01/2024
|
THAMARAKSHI M
|
1613002003WL079122
|
THAMARAKSHI M
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493958
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-009/233
(Elamadu)
|
1613002003NRG24060120241816575
|
08/01/2024
|
DEVAKI R
|
1613002003WL079122
|
DEVAKI R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493956
|
|
MS DEVAKY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-009/28
(Elamadu)
|
1613002003NRG24060120241816580
|
08/01/2024
|
SUBHADRAMMA.C
|
1613002003WL079122
|
SUBHADRAMMA.C
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493955
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-009/38
(Elamadu)
|
1613002003NRG24060120241816581
|
08/01/2024
|
LATHEEFA BEEVI
|
1613002003WL079122
|
LATHEEFA BEEVI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493945
|
|
Mrs. LATHEEFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-009/44
(Elamadu)
|
1613002003NRG24060120241816582
|
08/01/2024
|
SAVITHRYAMMA
|
1613002003WL079122
|
SAVITHRYAMMA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493946
|
|
SAVITHRIYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-009/51
(Elamadu)
|
1613002003NRG24060120241816583
|
08/01/2024
|
SHYLAJA
|
1613002003WL079122
|
SHYLAJA
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493942
|
|
Mrs. Shylaja .
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-009/6
(Elamadu)
|
1613002003NRG24060120241816584
|
08/01/2024
|
BINDHU.P
|
1613002003WL079122
|
BINDHU.P
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493947
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-009/63
(Elamadu)
|
1613002003NRG24060120241816585
|
08/01/2024
|
SURATHMAJA J
|
1613002003WL079122
|
SURATHMAJA J
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493948
|
|
SURATMAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-009/74
(Elamadu)
|
1613002003NRG24060120241816586
|
08/01/2024
|
SARASWATHY.J
|
1613002003WL079122
|
SARASWATHY.J
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493949
|
|
Mrs. Saraswathi.J
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-009/76
(Elamadu)
|
1613002003NRG24060120241816587
|
08/01/2024
|
B.KAMALAMMA
|
1613002003WL079122
|
B.KAMALAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493950
|
|
Mrs. Kamalamma B
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-009/83
(Elamadu)
|
1613002003NRG24060120241816588
|
08/01/2024
|
PRASANNA KUMARI
|
1613002003WL079122
|
PRASANNA KUMARI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493951
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-009/92
(Elamadu)
|
1613002003NRG24060120241816589
|
08/01/2024
|
SREEDEVI
|
1613002003WL079122
|
SREEDEVI
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493952
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/216
(Elamadu)
|
1613002003NRG24060120241816590
|
08/01/2024
|
SANTHA KUMARY.R
|
1613002003WL079122
|
SANTHA KUMARY.R
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493954
|
|
Mrs. R Santhakumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/48
(Elamadu)
|
1613002003NRG24060120241816592
|
08/01/2024
|
SAJI BHAI.I
|
1613002003WL079122
|
SAJI BHAI.I
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493953
|
|
SAJIBHAI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-009/245
(Elamadu)
|
1613002003NRG24060120241816576
|
08/01/2024
|
RAMACHANDRAN PILLAI
|
1613002003WL079122
|
RAMACHANDRAN PILLAI
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493936
|
|
RAMACHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/376
(Elamadu)
|
1613002003NRG24060120241816591
|
08/01/2024
|
LALITHA
|
1613002003WL079122
|
LALITHA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493935
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-009/256
(Elamadu)
|
1613002003NRG24060120241816577
|
08/01/2024
|
CHANDRAMATHI AMMA
|
1613002003WL079122
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493940
|
|
CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-009/258
(Elamadu)
|
1613002003NRG24060120241816579
|
08/01/2024
|
JALAJAMANI
|
1613002003WL079122
|
JALAJAMANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493939
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-009/218
(Elamadu)
|
1613002003NRG24060120241816574
|
08/01/2024
|
OMANA
|
1613002003WL079122
|
OMANA
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493938
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-009/104
(Elamadu)
|
1613002003NRG24060120241816570
|
08/01/2024
|
JALAJA
|
1613002003WL079122
|
JALAJA
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493957
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|