|
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-13-002-003-011/158
(Elamadu)
|
1613002003NRG24160120241863014
|
16/01/2024
|
RENUKAKUMARY
|
1613002003WL081391
|
RENUKAKUMARY
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831193
|
|
RENUKUMARY
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/17
(Elamadu)
|
1613002003NRG24160120241863015
|
16/01/2024
|
SUMADEVI.L
|
1613002003WL081391
|
SUMADEVI.L
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831194
|
|
SUMADEVI L
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/202
(Elamadu)
|
1613002003NRG24160120241863017
|
16/01/2024
|
SARASWATHY AMMA
|
1613002003WL081391
|
SARASWATHY AMMA
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831184
|
|
SARASWATHI AMMA
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-011/206
(Elamadu)
|
1613002003NRG24160120241863018
|
16/01/2024
|
SOORYAKUMARY
|
1613002003WL081391
|
SOORYAKUMARY
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831182
|
|
SOORYAKUMARY
|
CANARA BANK(508532)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-011/227
(Elamadu)
|
1613002003NRG24160120241863019
|
16/01/2024
|
RENJINI VINOD
|
1613002003WL081391
|
RENJINI VINOD
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831188
|
|
MRS RENJINI VINOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-011/266
(Elamadu)
|
1613002003NRG24160120241863021
|
16/01/2024
|
SOBHANA
|
1613002003WL081391
|
SOBHANA
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907831185
|
|
SOBHANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-011/27
(Elamadu)
|
1613002003NRG24160120241863022
|
16/01/2024
|
MEENAKSHIAMMA
|
1613002003WL081391
|
MEENAKSHIAMMA
|
00078
|
CNRB0003581
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907831183
|
|
Mrs. R MEENAKSHI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-011/330
(Elamadu)
|
1613002003NRG24160120241863024
|
16/01/2024
|
SABEENA A
|
1613002003WL081391
|
SABEENA A
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831192
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-011/358
(Elamadu)
|
1613002003NRG24160120241863026
|
16/01/2024
|
PONNAPPAN PILLAI S
|
1613002003WL081391
|
PONNAPPAN PILLAI S
|
00078
|
CNRB0003581
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831187
|
|
PONNAPPAN PILLAI S
|
CANARA BANK(508532)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-011/447
(Elamadu)
|
1613002003NRG24160120241863031
|
16/01/2024
|
SEEMA
|
1613002003WL081391
|
SEEMA
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831186
|
|
SEEMA K
|
CANARA BANK(508532)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-011/57
(Elamadu)
|
1613002003NRG24160120241863033
|
16/01/2024
|
MINIKUMARY.R
|
1613002003WL081391
|
MINIKUMARY.R
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831181
|
|
MINIKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-011/59
(Elamadu)
|
1613002003NRG24160120241863035
|
16/01/2024
|
LEENAKUAMRY.N
|
1613002003WL081391
|
LEENAKUAMRY.N
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907831180
|
|
LEENA KUMARY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-011/446
(Elamadu)
|
1613002003NRG24160120241863030
|
16/01/2024
|
SINDHU K
|
1613002003WL081391
|
SINDHU K
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907831198
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-011/387
(Elamadu)
|
1613002003NRG24160120241863029
|
16/01/2024
|
SUBAIRTHUBEEVI
|
1613002003WL081391
|
SUBAIRTHUBEEVI
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907831176
|
|
SUBERATHU BEEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-011/265
(Elamadu)
|
1613002003NRG24160120241863020
|
16/01/2024
|
LALITHA
|
1613002003WL081391
|
LALITHA
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831177
|
|
LALITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-011/157
(Elamadu)
|
1613002003NRG24160120241863013
|
16/01/2024
|
GEETHA PRASAD
|
1613002003WL081391
|
GEETHA PRASAD
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907831195
|
|
GEETHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-011/313
(Elamadu)
|
1613002003NRG24160120241863023
|
16/01/2024
|
MANIKUTTAN G
|
1613002003WL081391
|
MANIKUTTAN G
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831178
|
|
MANIKUTTAN G
|
CANARA BANK(508532)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-011/338
(Elamadu)
|
1613002003NRG24160120241863025
|
16/01/2024
|
RATHNAMMA
|
1613002003WL081391
|
RATHNAMMA
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831196
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-011/380
(Elamadu)
|
1613002003NRG24160120241863028
|
16/01/2024
|
RAHILABEEVI
|
1613002003WL081391
|
RAHILABEEVI
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907831179
|
|
RAHILABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-011/58
(Elamadu)
|
1613002003NRG24160120241863034
|
16/01/2024
|
LALITHA SASIDHARAN
|
1613002003WL081391
|
LALITHA SASIDHARAN
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907831197
|
|
LALITHA SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-011/2
(Elamadu)
|
1613002003NRG24160120241863016
|
16/01/2024
|
RAJASEKHARAN V
|
1613002003WL081391
|
RAJASEKHARAN V
|
00415
|
SBIN0070724
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907831190
|
|
RAJASEKHARAN V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-011/379
(Elamadu)
|
1613002003NRG24160120241863027
|
16/01/2024
|
ELIZABETH B
|
1613002003WL081391
|
ELIZABETH B
|
00415
|
SBIN0070724
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907831191
|
|
ELISABATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-011/459
(Elamadu)
|
1613002003NRG24160120241863032
|
16/01/2024
|
SUNIMOL R
|
1613002003WL081391
|
SUNIMOL R
|
00657
|
KLGB0040749
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907831189
|
|
SUNIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|