|
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)
|
1613002003NRG24040120241801240
|
06/01/2024
|
SUJAKUMARY K
|
1613002003WL078335
|
SUJAKUMARY K
|
00078
|
CNRB0003581
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875157
|
|
SUJAKUMARI J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-009/294
(Elamadu)
|
1613002003NRG24040120241801237
|
06/01/2024
|
AJANTHA P
|
1613002003WL078335
|
AJANTHA P
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875158
|
|
AJANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/209
(Elamadu)
|
1613002003NRG24040120241801239
|
06/01/2024
|
MINI.T
|
1613002003WL078335
|
MINI.T
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907875165
|
|
Mrs. Mini T
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/23
(Elamadu)
|
1613002003NRG24040120241801241
|
06/01/2024
|
SREEKALA.S.
|
1613002003WL078335
|
SREEKALA.S.
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875162
|
|
Mrs. SREEKALA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/268
(Elamadu)
|
1613002003NRG24040120241801242
|
06/01/2024
|
REJANI S
|
1613002003WL078335
|
REJANI S
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875164
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/309
(Elamadu)
|
1613002003NRG24040120241801243
|
06/01/2024
|
REGHUTHAMAN PILLAI
|
1613002003WL078335
|
REGHUTHAMAN PILLAI
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875159
|
|
Mr. REGHUTHAMAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/316
(Elamadu)
|
1613002003NRG24040120241801244
|
06/01/2024
|
SAVITHRY AMMA
|
1613002003WL078335
|
SAVITHRY AMMA
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875167
|
|
Mrs. SAVITHRIAMMA T
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/41
(Elamadu)
|
1613002003NRG24040120241801248
|
06/01/2024
|
SARALAKUMARI
|
1613002003WL078335
|
SARALAKUMARI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907875161
|
|
SARALAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/444
(Elamadu)
|
1613002003NRG24040120241801250
|
06/01/2024
|
VIDYA MOL
|
1613002003WL078335
|
VIDYA MOL
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875168
|
|
Mrs. V VIDYA MOL
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/63
(Elamadu)
|
1613002003NRG24040120241801251
|
06/01/2024
|
SINDHUMOL.V
|
1613002003WL078335
|
SINDHUMOL.V
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875163
|
|
Mrs. Sindhumol V
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/86
(Elamadu)
|
1613002003NRG24040120241801252
|
06/01/2024
|
SREELATHA.S
|
1613002003WL078335
|
SREELATHA.S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875166
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/90
(Elamadu)
|
1613002003NRG24040120241801253
|
06/01/2024
|
SREEJA.S.
|
1613002003WL078335
|
SREEJA.S.
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875160
|
|
SREEJA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/126
(Elamadu)
|
1613002003NRG24040120241801238
|
06/01/2024
|
RUGMINIYAMMA
|
1613002003WL078335
|
RUGMINIYAMMA
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875154
|
|
RUGMINIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/339
(Elamadu)
|
1613002003NRG24040120241801245
|
06/01/2024
|
SUDHADEVI
|
1613002003WL078335
|
SUDHADEVI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907875155
|
|
SUDHADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/372
(Elamadu)
|
1613002003NRG24040120241801246
|
06/01/2024
|
SUSHAMMA
|
1613002003WL078335
|
SUSHAMMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907875156
|
|
SUSHAMAKUMARY B
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/379
(Elamadu)
|
1613002003NRG24040120241801247
|
06/01/2024
|
MINI S
|
1613002003WL078335
|
MINI S
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907875169
|
|
MINI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/443
(Elamadu)
|
1613002003NRG24040120241801249
|
06/01/2024
|
PREETHAKUMARY C
|
1613002003WL078335
|
PREETHAKUMARY C
|
00547
|
DLXB0000078
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907875153
|
|
MRS PREETHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|